|
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-11-007-012-001/437
(GHUMMAN KALAN)
|
2611007000NRG24300620230120848
|
30/06/2023
|
SONY SINGH
|
2611007WL003754
|
SONY SINGH
|
00048
|
BKID0006361
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437720370
|
|
SONI SINGH S/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121723
|
30/06/2023
|
JAGSIR SINGH
|
2611007WL003797
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720369
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121721
|
30/06/2023
|
KARMJIT KAUR
|
2611007WL003797
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720368
|
|
KARAMJIT KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-031-001/112
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121704
|
30/06/2023
|
KABIR SINGH
|
2611007WL003797
|
KABIR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437720367
|
|
Mr. KABIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-012-001/338
(GHUMMAN KALAN)
|
2611007000NRG24300620230120801
|
30/06/2023
|
Sukhchain Kaur
|
2611007WL003754
|
Sukhchain Kaur
|
00349
|
PSIB0021399
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720233
|
|
MISS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121705
|
30/06/2023
|
BALVIR KAUR
|
2611007WL003797
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437720232
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2712
|
2712
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-012-001/358
(GHUMMAN KALAN)
|
2611007000NRG24300620230120812
|
30/06/2023
|
BHOLA SINGH
|
2611007WL003754
|
BHOLA SINGH
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720230
|
|
BHOLA SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-012-001/789
(GHUMMAN KALAN)
|
2611007000NRG24300620230120890
|
30/06/2023
|
JASVIR KAUR
|
2611007WL003754
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720229
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-012-001/114
(GHUMMAN KALAN)
|
2611007000NRG24300620230120754
|
30/06/2023
|
BEANT KAUR
|
2611007WL003754
|
BEANT KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720315
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-012-001/114
(GHUMMAN KALAN)
|
2611007000NRG24300620230120753
|
30/06/2023
|
KULDEEP SINGH
|
2611007WL003754
|
KULDEEP SINGH
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720319
|
|
KULDEEP SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-012-001/118
(GHUMMAN KALAN)
|
2611007000NRG24300620230120755
|
30/06/2023
|
JAL KAUR
|
2611007WL003754
|
JAL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720324
|
|
JAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-012-001/137
(GHUMMAN KALAN)
|
2611007000NRG24300620230120757
|
30/06/2023
|
HARJINDER SINGH
|
2611007WL003754
|
HARJINDER SINGH
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720268
|
|
HARJINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-012-001/170
(GHUMMAN KALAN)
|
2611007000NRG24300620230120758
|
30/06/2023
|
LAKHVEER KAUR
|
2611007WL003754
|
LAKHVEER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720238
|
|
LAKHVEER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-012-001/231
(GHUMMAN KALAN)
|
2611007000NRG24300620230120761
|
30/06/2023
|
MANJIT KAUR
|
2611007WL003754
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437720267
|
|
MANJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-012-001/237
(GHUMMAN KALAN)
|
2611007000NRG24300620230120763
|
30/06/2023
|
JASWINDER KAUR
|
2611007WL003754
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720297
|
|
JASWINDER KAUR WO JASVIR SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-012-001/240
(GHUMMAN KALAN)
|
2611007000NRG24300620230120764
|
30/06/2023
|
AMARJIT KAUR
|
2611007WL003754
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437720259
|
|
AMARJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-012-001/247
(GHUMMAN KALAN)
|
2611007000NRG24300620230120765
|
30/06/2023
|
MANJIT KAUR
|
2611007WL003754
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720269
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-012-001/254
(GHUMMAN KALAN)
|
2611007000NRG24300620230120766
|
30/06/2023
|
SATVIR KAUR
|
2611007WL003754
|
SATVIR KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720355
|
|
SATVIR KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-012-001/255
(GHUMMAN KALAN)
|
2611007000NRG24300620230120767
|
30/06/2023
|
HARBANS KAUR
|
2611007WL003754
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720252
|
|
HARBANS KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-012-001/256
(GHUMMAN KALAN)
|
2611007000NRG24300620230120768
|
30/06/2023
|
GULAB KAUR
|
2611007WL003754
|
GULAB KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720275
|
|
GULAB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-012-001/259
(GHUMMAN KALAN)
|
2611007000NRG24300620230120769
|
30/06/2023
|
VEERPAL KAUR
|
2611007WL003754
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720282
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-012-001/262
(GHUMMAN KALAN)
|
2611007000NRG24300620230120770
|
30/06/2023
|
AMANDEEP KAUR
|
2611007WL003754
|
AMANDEEP KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437720239
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-012-001/263
(GHUMMAN KALAN)
|
2611007000NRG24300620230120771
|
30/06/2023
|
MALKIT KAUR
|
2611007WL003754
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437720288
|
|
MALKEET KAUR WO SEVRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-012-001/269
(GHUMMAN KALAN)
|
2611007000NRG24300620230120772
|
30/06/2023
|
VALITY SINGH
|
2611007WL003754
|
VALITY SINGH
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720322
|
|
JASWINDER SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-012-001/269
(GHUMMAN KALAN)
|
2611007000NRG24300620230120773
|
30/06/2023
|
VEERPAL KAUR
|
2611007WL003754
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720292
|
|
VEERPAL KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG24300620230120774
|
30/06/2023
|
HANSRAJ SINGH
|
2611007WL003754
|
HANSRAJ SINGH
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720279
|
|
HANS RAJ SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG24300620230120775
|
30/06/2023
|
RANJIT KAUR
|
2611007WL003754
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720286
|
|
RANJEET KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-012-001/273
(GHUMMAN KALAN)
|
2611007000NRG24300620230120776
|
30/06/2023
|
SUKHMANDER KAUR
|
2611007WL003754
|
SUKHMANDER KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720255
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-012-001/275
(GHUMMAN KALAN)
|
2611007000NRG24300620230120777
|
30/06/2023
|
BASANT KAUR
|
2611007WL003754
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720247
|
|
BASANT KAUR W/O RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-012-001/277
(GHUMMAN KALAN)
|
2611007000NRG24300620230120778
|
30/06/2023
|
LAL SINGH
|
2611007WL003754
|
LAL SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720261
|
|
LAL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-012-001/279
(GHUMMAN KALAN)
|
2611007000NRG24300620230120779
|
30/06/2023
|
SOHNA SINGH
|
2611007WL003754
|
SOHNA SINGH
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720249
|
|
SOHNA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-012-001/28
(GHUMMAN KALAN)
|
2611007000NRG24300620230120780
|
30/06/2023
|
SHINDER KAUR
|
2611007WL003754
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720258
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-012-001/282
(GHUMMAN KALAN)
|
2611007000NRG24300620230120782
|
30/06/2023
|
GURNAM KAUR
|
2611007WL003754
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720243
|
|
GURNAM KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-012-001/288
(GHUMMAN KALAN)
|
2611007000NRG24300620230120783
|
30/06/2023
|
Mandeep Kaur
|
2611007WL003754
|
Mandeep Kaur
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720289
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-012-001/289
(GHUMMAN KALAN)
|
2611007000NRG24300620230120784
|
30/06/2023
|
PAMME KAUR
|
2611007WL003754
|
PAMME KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720314
|
|
PAMME KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAUR
|
PB-11-007-012-001/290
(GHUMMAN KALAN)
|
2611007000NRG24300620230120785
|
30/06/2023
|
SEERO KAUR
|
2611007WL003754
|
SEERO KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720301
|
|
SARBJEET KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-012-001/295
(GHUMMAN KALAN)
|
2611007000NRG24300620230120786
|
30/06/2023
|
GHOTO KAUR
|
2611007WL003754
|
GHOTO KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720270
|
|
GHOTO KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-012-001/297
(GHUMMAN KALAN)
|
2611007000NRG24300620230120787
|
30/06/2023
|
PARAMJIT KAUR
|
2611007WL003754
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
15/07/2023
|
|
3437720278
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
MAUR
|
PB-11-007-012-001/299
(GHUMMAN KALAN)
|
2611007000NRG24300620230120788
|
30/06/2023
|
JASVIR KAUR
|
2611007WL003754
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720283
|
|
JASVEER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-012-001/302
(GHUMMAN KALAN)
|
2611007000NRG24300620230120789
|
30/06/2023
|
JASVIR KAUR
|
2611007WL003754
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720263
|
|
JASVEER KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-012-001/305
(GHUMMAN KALAN)
|
2611007000NRG24300620230120790
|
30/06/2023
|
MANJIT KAUR
|
2611007WL003754
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720253
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-012-001/308
(GHUMMAN KALAN)
|
2611007000NRG24300620230120791
|
30/06/2023
|
MAILO KAUR
|
2611007WL003754
|
MAILO KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720300
|
|
MELO KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-012-001/314
(GHUMMAN KALAN)
|
2611007000NRG24300620230120792
|
30/06/2023
|
GURPREET KAUR
|
2611007WL003754
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
15/07/2023
|
|
3437720341
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-012-001/315
(GHUMMAN KALAN)
|
2611007000NRG24300620230120793
|
30/06/2023
|
BAWA SINGH
|
2611007WL003754
|
BAWA SINGH
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720306
|
|
BAWA SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-012-001/315
(GHUMMAN KALAN)
|
2611007000NRG24300620230120794
|
30/06/2023
|
GURDEEP KAUR
|
2611007WL003754
|
GURDEEP KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720274
|
|
GURDEEP KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-012-001/316
(GHUMMAN KALAN)
|
2611007000NRG24300620230120795
|
30/06/2023
|
SARABJEET KAUR
|
2611007WL003754
|
SARABJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720377
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-012-001/318
(GHUMMAN KALAN)
|
2611007000NRG24300620230120796
|
30/06/2023
|
MALKIT KAUR
|
2611007WL003754
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720305
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-012-001/322
(GHUMMAN KALAN)
|
2611007000NRG24300620230120798
|
30/06/2023
|
KARAMJIT KAUR
|
2611007WL003754
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720296
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-012-001/322
(GHUMMAN KALAN)
|
2611007000NRG24300620230120797
|
30/06/2023
|
NAHAR SINGH
|
2611007WL003754
|
NAHAR SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720340
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-012-001/331
(GHUMMAN KALAN)
|
2611007000NRG24300620230120799
|
30/06/2023
|
BALJIT KAUR
|
2611007WL003754
|
BALJIT KAUR
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720310
|
|
BALJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-012-001/338
(GHUMMAN KALAN)
|
2611007000NRG24300620230120800
|
30/06/2023
|
SHINDER KAUR
|
2611007WL003754
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720246
|
|
SHINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-012-001/342
(GHUMMAN KALAN)
|
2611007000NRG24300620230120803
|
30/06/2023
|
JASWINDER KAUR
|
2611007WL003754
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720325
|
|
JASWINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-012-001/346
(GHUMMAN KALAN)
|
2611007000NRG24300620230120804
|
30/06/2023
|
VEERPAL KAUR
|
2611007WL003754
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720262
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-012-001/347
(GHUMMAN KALAN)
|
2611007000NRG24300620230120805
|
30/06/2023
|
TAJ KAUR
|
2611007WL003754
|
TAJ KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720290
|
|
TEJ KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-012-001/350
(GHUMMAN KALAN)
|
2611007000NRG24300620230120806
|
30/06/2023
|
RANI KAUR
|
2611007WL003754
|
RANI KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720281
|
|
RANI KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-012-001/351
(GHUMMAN KALAN)
|
2611007000NRG24300620230120807
|
30/06/2023
|
MANJIT KAUR
|
2611007WL003754
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720273
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-012-001/352
(GHUMMAN KALAN)
|
2611007000NRG24300620230120808
|
30/06/2023
|
RANJIT KAUR
|
2611007WL003754
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720266
|
|
RANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG24300620230120810
|
30/06/2023
|
BABU SINGH
|
2611007WL003754
|
BABU SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720317
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG24300620230120809
|
30/06/2023
|
BHINDER KAUR
|
2611007WL003754
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720323
|
|
CHHINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-012-001/358
(GHUMMAN KALAN)
|
2611007000NRG24300620230120811
|
30/06/2023
|
RANI KAUR
|
2611007WL003754
|
RANI KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720287
|
|
RANI W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-012-001/362
(GHUMMAN KALAN)
|
2611007000NRG24300620230120813
|
30/06/2023
|
GURMEET KAUR
|
2611007WL003754
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720284
|
|
GURMEET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-012-001/367
(GHUMMAN KALAN)
|
2611007000NRG24300620230120815
|
30/06/2023
|
PARAMJIT KAUR
|
2611007WL003754
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720349
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-012-001/368
(GHUMMAN KALAN)
|
2611007000NRG24300620230120816
|
30/06/2023
|
CHARANJIT KAUR
|
2611007WL003754
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720256
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-012-001/372
(GHUMMAN KALAN)
|
2611007000NRG24300620230120817
|
30/06/2023
|
CHARNJEET KAUR
|
2611007WL003754
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720251
|
|
CHARANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-012-001/373
(GHUMMAN KALAN)
|
2611007000NRG24300620230120818
|
30/06/2023
|
KARAMJIT KAUR
|
2611007WL003754
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720248
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-012-001/377
(GHUMMAN KALAN)
|
2611007000NRG24300620230120819
|
30/06/2023
|
SUKHPAL KAUR
|
2611007WL003754
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437720272
|
|
SUKHPAL KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-012-001/381
(GHUMMAN KALAN)
|
2611007000NRG24300620230120820
|
30/06/2023
|
BALJIT KAUR
|
2611007WL003754
|
BALJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720244
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-012-001/387
(GHUMMAN KALAN)
|
2611007000NRG24300620230120821
|
30/06/2023
|
MAYA
|
2611007WL003754
|
MAYA
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720307
|
|
MAYA WO FARID SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-012-001/393
(GHUMMAN KALAN)
|
2611007000NRG24300620230120822
|
30/06/2023
|
MANJEET KAUR
|
2611007WL003754
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720345
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-012-001/394
(GHUMMAN KALAN)
|
2611007000NRG24300620230120823
|
30/06/2023
|
VEERPAL KAUR
|
2611007WL003754
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720343
|
|
VEERPAL KAUR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-012-001/395
(GHUMMAN KALAN)
|
2611007000NRG24300620230120824
|
30/06/2023
|
pattlu singh
|
2611007WL003754
|
pattlu singh
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720280
|
|
PATLU SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-012-001/396
(GHUMMAN KALAN)
|
2611007000NRG24300620230120825
|
30/06/2023
|
Paramjeet Kaur
|
2611007WL003754
|
Paramjeet Kaur
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720308
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-012-001/397
(GHUMMAN KALAN)
|
2611007000NRG24300620230120826
|
30/06/2023
|
CHARNJEET KAUR
|
2611007WL003754
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720264
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-012-001/400
(GHUMMAN KALAN)
|
2611007000NRG24300620230120829
|
30/06/2023
|
AMARJEET KAUR
|
2611007WL003754
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720276
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-012-001/403
(GHUMMAN KALAN)
|
2611007000NRG24300620230120830
|
30/06/2023
|
SUKHDEV KAUR
|
2611007WL003754
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720361
|
|
SUKHDEV KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-012-001/405
(GHUMMAN KALAN)
|
2611007000NRG24300620230120831
|
30/06/2023
|
JASWINDER KAUR
|
2611007WL003754
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720271
|
|
JASWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-012-001/406
(GHUMMAN KALAN)
|
2611007000NRG24300620230120832
|
30/06/2023
|
KUSHPREET KAUR
|
2611007WL003754
|
KUSHPREET KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720245
|
|
KHUSHPREET KAUR WO JASPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-012-001/407
(GHUMMAN KALAN)
|
2611007000NRG24300620230120833
|
30/06/2023
|
KARMJEET KAUR
|
2611007WL003754
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720257
|
|
KARAMJIT KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-012-001/409
(GHUMMAN KALAN)
|
2611007000NRG24300620230120834
|
30/06/2023
|
GURMEET KAUR
|
2611007WL003754
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720285
|
|
GURMIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-012-001/411
(GHUMMAN KALAN)
|
2611007000NRG24300620230120835
|
30/06/2023
|
PARMJEET KAUR
|
2611007WL003754
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720318
|
|
PARAMJIT KAUR WO NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-012-001/412
(GHUMMAN KALAN)
|
2611007000NRG24300620230120837
|
30/06/2023
|
GULAB SINGH
|
2611007WL003754
|
GULAB SINGH
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720265
|
|
GULAB SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-012-001/412
(GHUMMAN KALAN)
|
2611007000NRG24300620230120836
|
30/06/2023
|
HARPAL KAUR
|
2611007WL003754
|
HARPAL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720250
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-012-001/416
(GHUMMAN KALAN)
|
2611007000NRG24300620230120838
|
30/06/2023
|
RAJ KAUR
|
2611007WL003754
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720234
|
|
RAJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-012-001/420
(GHUMMAN KALAN)
|
2611007000NRG24300620230120840
|
30/06/2023
|
BEANT KAUR
|
2611007WL003754
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720277
|
|
BEANT KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-012-001/423
(GHUMMAN KALAN)
|
2611007000NRG24300620230120841
|
30/06/2023
|
GURMAIL KAUR
|
2611007WL003754
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720254
|
|
GURMAIL KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-012-001/424
(GHUMMAN KALAN)
|
2611007000NRG24300620230120842
|
30/06/2023
|
BALWINDER SINGH
|
2611007WL003754
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720260
|
|
BALWINDER SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-012-001/426
(GHUMMAN KALAN)
|
2611007000NRG24300620230120843
|
30/06/2023
|
JASWANT KAUR
|
2611007WL003754
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720240
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-012-001/428
(GHUMMAN KALAN)
|
2611007000NRG24300620230120844
|
30/06/2023
|
BASANT KAUR
|
2611007WL003754
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720376
|
|
BASANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-012-001/431
(GHUMMAN KALAN)
|
2611007000NRG24300620230120845
|
30/06/2023
|
SHINDER KAUR
|
2611007WL003754
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720299
|
|
SHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-012-001/432
(GHUMMAN KALAN)
|
2611007000NRG24300620230120846
|
30/06/2023
|
BALVIR KAUR
|
2611007WL003754
|
BALVIR KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720347
|
|
BALVIR KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-012-001/437
(GHUMMAN KALAN)
|
2611007000NRG24300620230120847
|
30/06/2023
|
AMARJEET KAUR
|
2611007WL003754
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720331
|
|
AMARJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-012-001/438
(GHUMMAN KALAN)
|
2611007000NRG24300620230120849
|
30/06/2023
|
VIRPAL KAUR
|
2611007WL003754
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720362
|
|
VEERPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-012-001/441
(GHUMMAN KALAN)
|
2611007000NRG24300620230120850
|
30/06/2023
|
SUKHPREET KAUR
|
2611007WL003754
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720346
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-012-001/442
(GHUMMAN KALAN)
|
2611007000NRG24300620230120851
|
30/06/2023
|
HARWINDER KAUR
|
2611007WL003754
|
HARWINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720360
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-012-001/444
(GHUMMAN KALAN)
|
2611007000NRG24300620230120852
|
30/06/2023
|
MANJEET KAUR
|
2611007WL003754
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720342
|
|
MANJEET KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-012-001/446
(GHUMMAN KALAN)
|
2611007000NRG24300620230120853
|
30/06/2023
|
BALDEV KAUR
|
2611007WL003754
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720339
|
|
BALDEV KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-012-001/448
(GHUMMAN KALAN)
|
2611007000NRG24300620230120854
|
30/06/2023
|
LAKHA SINGH
|
2611007WL003754
|
LAKHA SINGH
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720237
|
|
LAKHA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-012-001/450
(GHUMMAN KALAN)
|
2611007000NRG24300620230120855
|
30/06/2023
|
SURJIT KAUR
|
2611007WL003754
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720326
|
|
GURJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-012-001/451
(GHUMMAN KALAN)
|
2611007000NRG24300620230120856
|
30/06/2023
|
JASWINDER KAUR
|
2611007WL003754
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720303
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-012-001/454
(GHUMMAN KALAN)
|
2611007000NRG24300620230120857
|
30/06/2023
|
RANI KAUR
|
2611007WL003754
|
RANI KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720354
|
|
MRS RANI KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-012-001/455
(GHUMMAN KALAN)
|
2611007000NRG24300620230120858
|
30/06/2023
|
KARMJEET KAUR
|
2611007WL003754
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720304
|
|
KARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-012-001/464
(GHUMMAN KALAN)
|
2611007000NRG24300620230120859
|
30/06/2023
|
NASIB KAUR
|
2611007WL003754
|
NASIB KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720356
|
|
NASIB KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG24300620230120860
|
30/06/2023
|
MAKHAN SINGH
|
2611007WL003754
|
MAKHAN SINGH
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720330
|
|
MAKHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG24300620230120861
|
30/06/2023
|
MANJEET KAUR
|
2611007WL003754
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720329
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-012-001/468
(GHUMMAN KALAN)
|
2611007000NRG24300620230120863
|
30/06/2023
|
GURDEEP SINGH
|
2611007WL003754
|
GURDEEP SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720236
|
|
GURDEEP SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-012-001/468
(GHUMMAN KALAN)
|
2611007000NRG24300620230120862
|
30/06/2023
|
JASWINDER KAUR
|
2611007WL003754
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720337
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-012-001/469
(GHUMMAN KALAN)
|
2611007000NRG24300620230120864
|
30/06/2023
|
JASVIR KAUR
|
2611007WL003754
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720328
|
|
JASVIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-012-001/471
(GHUMMAN KALAN)
|
2611007000NRG24300620230120865
|
30/06/2023
|
Karnel Kaur
|
2611007WL003754
|
Karnel Kaur
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720352
|
|
KARNAIL KAUR WO VAKHARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-012-001/473
(GHUMMAN KALAN)
|
2611007000NRG24300620230120866
|
30/06/2023
|
Kulwant Kaur
|
2611007WL003754
|
Kulwant Kaur
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720358
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-012-001/474
(GHUMMAN KALAN)
|
2611007000NRG24300620230120867
|
30/06/2023
|
AMARJIT KAUR
|
2611007WL003754
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720350
|
|
AMARJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-012-001/478
(GHUMMAN KALAN)
|
2611007000NRG24300620230120869
|
30/06/2023
|
JASVIR KAUR
|
2611007WL003754
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720327
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-012-001/479
(GHUMMAN KALAN)
|
2611007000NRG24300620230120870
|
30/06/2023
|
Jaspal kaur
|
2611007WL003754
|
Jaspal kaur
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720374
|
|
JASPAL KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-012-001/481
(GHUMMAN KALAN)
|
2611007000NRG24300620230120871
|
30/06/2023
|
KULDEEP KAUR
|
2611007WL003754
|
KULDEEP KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
14/07/2023
|
|
3437720313
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-012-001/485
(GHUMMAN KALAN)
|
2611007000NRG24300620230120872
|
30/06/2023
|
GURPREET SINGH
|
2611007WL003754
|
GURPREET SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720348
|
|
GURPREET SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-012-001/486
(GHUMMAN KALAN)
|
2611007000NRG24300620230120873
|
30/06/2023
|
GURPREET KAUR
|
2611007WL003754
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
14/07/2023
|
|
3437720298
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-012-001/488
(GHUMMAN KALAN)
|
2611007000NRG24300620230120874
|
30/06/2023
|
VEERPAL KAUR
|
2611007WL003754
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720375
|
|
VEERPAL KAUR WO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-012-001/490
(GHUMMAN KALAN)
|
2611007000NRG24300620230120875
|
30/06/2023
|
PARAMJIT KAUR
|
2611007WL003754
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720309
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-012-001/496
(GHUMMAN KALAN)
|
2611007000NRG24300620230120876
|
30/06/2023
|
AMARJEET KAUR
|
2611007WL003754
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720365
|
|
AMARJEET KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-012-001/499
(GHUMMAN KALAN)
|
2611007000NRG24300620230120877
|
30/06/2023
|
SANDDEP KAUR
|
2611007WL003754
|
SANDDEP KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720373
|
|
SANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-012-001/505
(GHUMMAN KALAN)
|
2611007000NRG24300620230120878
|
30/06/2023
|
RAJ KAUR
|
2611007WL003754
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720312
|
|
RAJ KAUR WO MAKHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-012-001/510
(GHUMMAN KALAN)
|
2611007000NRG24300620230120879
|
30/06/2023
|
SARBJEET BEGAM
|
2611007WL003754
|
SARBJEET BEGAM
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720311
|
|
SARBJIT BEGAM WO NACHHATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-012-001/514
(GHUMMAN KALAN)
|
2611007000NRG24300620230120880
|
30/06/2023
|
SHINDER KAUR
|
2611007WL003754
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720357
|
|
CHHINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-012-001/530
(GHUMMAN KALAN)
|
2611007000NRG24300620230120881
|
30/06/2023
|
PASH SINGH
|
2611007WL003754
|
PASH SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720321
|
|
PASS SINGH S/O LABH SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
124
|
MAUR
|
PB-11-007-012-001/535
(GHUMMAN KALAN)
|
2611007000NRG24300620230120882
|
30/06/2023
|
HARPREET KAUR
|
2611007WL003754
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720363
|
|
HARPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-012-001/556
(GHUMMAN KALAN)
|
2611007000NRG24300620230120884
|
30/06/2023
|
PARAMJIT KAUR
|
2611007WL003754
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
14/07/2023
|
|
3437720364
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-012-001/560
(GHUMMAN KALAN)
|
2611007000NRG24300620230120885
|
30/06/2023
|
JASPREET NKAUR
|
2611007WL003754
|
JASPREET NKAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720359
|
|
JASPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-012-001/569
(GHUMMAN KALAN)
|
2611007000NRG24300620230120886
|
30/06/2023
|
GURMEET KAUR
|
2611007WL003754
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
14/07/2023
|
|
3437720351
|
|
GURMEET KAUR WO TAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-012-001/587
(GHUMMAN KALAN)
|
2611007000NRG24300620230120887
|
30/06/2023
|
BIKKAR SINGH
|
2611007WL003754
|
BIKKAR SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720344
|
|
BIKKAR SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-012-001/603
(GHUMMAN KALAN)
|
2611007000NRG24300620230120888
|
30/06/2023
|
SANDEEP KHAN
|
2611007WL003754
|
SANDEEP KHAN
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
14/07/2023
|
|
3437720316
|
|
SANDEEP KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-012-001/66
(GHUMMAN KALAN)
|
2611007000NRG24300620230120889
|
30/06/2023
|
NASIB kaur
|
2611007WL003754
|
NASIB kaur
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720242
|
|
NASIBO KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-031-001/11
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121703
|
30/06/2023
|
MANJIT KAUR
|
2611007WL003797
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720335
|
|
MANJIT KAUR WO TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121707
|
30/06/2023
|
GURMAIL KAUR
|
2611007WL003797
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720291
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121708
|
30/06/2023
|
PARI DEVI
|
2611007WL003797
|
PARI DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720293
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121710
|
30/06/2023
|
BALDEV SINGH
|
2611007WL003797
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437720353
|
|
BALDEV SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121711
|
30/06/2023
|
gurjant singh
|
2611007WL003797
|
gurjant singh
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720294
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121712
|
30/06/2023
|
KARNAIL SINGH
|
2611007WL003797
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720235
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121713
|
30/06/2023
|
GURMAIL KAUR
|
2611007WL003797
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720295
|
|
GURMAIL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121714
|
30/06/2023
|
GUDDI KAUR
|
2611007WL003797
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720333
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121715
|
30/06/2023
|
JAGGA SINGH
|
2611007WL003797
|
JAGGA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720241
|
|
JAGGA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121716
|
30/06/2023
|
JEETO KAUR
|
2611007WL003797
|
JEETO KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720336
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121717
|
30/06/2023
|
AMARJIT KAUR
|
2611007WL003797
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720334
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-031-001/68
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121718
|
30/06/2023
|
PARMJEET KAUR
|
2611007WL003797
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720302
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-031-001/73
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121719
|
30/06/2023
|
SEETO DEVI
|
2611007WL003797
|
SEETO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720332
|
|
MITO DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121720
|
30/06/2023
|
HARPREET KAUR
|
2611007WL003797
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720338
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121725
|
30/06/2023
|
BHOLA SINGH
|
2611007WL003798
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720320
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172490
|
172490
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-012-001/418
(GHUMMAN KALAN)
|
2611007000NRG24300620230120839
|
30/06/2023
|
MANJIT KAUR
|
2611007WL003754
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1500
|
1500
|
Processed
|
14/07/2023
|
|
3437720366
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121702
|
30/06/2023
|
CHARANJIT KAUR
|
2611007WL003797
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437720372
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-031-001/87
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121722
|
30/06/2023
|
GURDEV KAUR
|
2611007WL003797
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720231
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-031-001/80
(SUKHA SINGH WALA)
|
2611007000NRG24300620230121724
|
30/06/2023
|
KAKA SINGH
|
2611007WL003798
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437720371
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190504
|
190504
|
|
|
|
|
|
|
|