|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG23110720220119618
|
11/07/2022
|
BALDEV SINGH
|
2611007WL004009
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087762
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119118
|
11/07/2022
|
BINDER KAUR
|
2611007WL003985
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087751
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-002-001/97
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119120
|
11/07/2022
|
KARAMJIT KAUR
|
2611007WL003985
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087788
|
|
KARAMJIT KAUR W/O RAM GOPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119549
|
11/07/2022
|
BALVIR KAUR
|
2611007WL004006
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087775
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119097
|
11/07/2022
|
HARPAL KAUR
|
2611007WL003985
|
HARPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087784
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119098
|
11/07/2022
|
DALIP KAUR
|
2611007WL003985
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087785
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAUR
|
PB-11-007-002-001/42
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119103
|
11/07/2022
|
SHIMLO
|
2611007WL003985
|
SHIMLO
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087779
|
|
SIMLO KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119109
|
11/07/2022
|
TEJ KAUR
|
2611007WL003985
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087780
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119110
|
11/07/2022
|
SARBJEET KAUR
|
2611007WL003985
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087783
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119111
|
11/07/2022
|
GURMAIL KAUR
|
2611007WL003985
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087781
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119112
|
11/07/2022
|
GUDDI KAUR
|
2611007WL003985
|
GUDDI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087757
|
|
Mrs. GUDDI KAUR AND DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119117
|
11/07/2022
|
MAHINDER KAUR
|
2611007WL003985
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087790
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MAUR
|
PB-11-007-002-001/94
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119119
|
11/07/2022
|
KIRANJIT KAUR
|
2611007WL003985
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087793
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG23110720220119775
|
11/07/2022
|
MEGA SINGH
|
2611007WL004013
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087786
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG23110720220119776
|
11/07/2022
|
HARBANS SINGH
|
2611007WL004013
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087789
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG23110720220119777
|
11/07/2022
|
HARBANS SINGH
|
2611007WL004013
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087778
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-003-001/269
(BHAI BAKHTOUR)
|
2611007000NRG23110720220119778
|
11/07/2022
|
JAGSIR SINGH
|
2611007WL004013
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087792
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG23110720220119780
|
11/07/2022
|
JARNAIL SINGH
|
2611007WL004013
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087782
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG23110720220119782
|
11/07/2022
|
LABH SINGH
|
2611007WL004013
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087787
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23110720220119783
|
11/07/2022
|
SUKHPAL SINGH
|
2611007WL004013
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087777
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-015-001/214
(KOT BHARA)
|
2611007000NRG23110720220119784
|
11/07/2022
|
JASWANT SINGH
|
2611007WL004013
|
JASWANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087776
|
|
JASWANT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG23110720220119787
|
11/07/2022
|
JAGTAR SINGH
|
2611007WL004013
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087791
|
|
JAGTAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119113
|
11/07/2022
|
BUGGAR SINGH
|
2611007WL003985
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087794
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-012-001/101
(GHUMMAN KALAN)
|
2611007000NRG23110720220119574
|
11/07/2022
|
JASWINDER KAUR
|
2611007WL004008
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087773
|
|
JASWINDER KAUR WO LAHORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-012-001/107
(GHUMMAN KALAN)
|
2611007000NRG23110720220119575
|
11/07/2022
|
ANGREJ KAUR
|
2611007WL004008
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087740
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-012-001/146
(GHUMMAN KALAN)
|
2611007000NRG23110720220119576
|
11/07/2022
|
LEELA SINGH
|
2611007WL004008
|
LEELA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087724
|
|
LEELA SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-012-001/168
(GHUMMAN KALAN)
|
2611007000NRG23110720220119577
|
11/07/2022
|
MARA SINGH
|
2611007WL004008
|
MARA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087728
|
|
MARRA SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-012-001/173
(GHUMMAN KALAN)
|
2611007000NRG23110720220119578
|
11/07/2022
|
RAJVEER KAUR
|
2611007WL004008
|
RAJVEER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087716
|
|
RAJVIR KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-012-001/259
(GHUMMAN KALAN)
|
2611007000NRG23110720220119580
|
11/07/2022
|
VEERPAL KAUR
|
2611007WL004008
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087726
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-012-001/261
(GHUMMAN KALAN)
|
2611007000NRG23110720220119581
|
11/07/2022
|
GURDEEP SINGH
|
2611007WL004008
|
GURDEEP SINGH
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137087723
|
|
GURDEEP SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-012-001/265
(GHUMMAN KALAN)
|
2611007000NRG23110720220119582
|
11/07/2022
|
GURNAM SINGH
|
2611007WL004008
|
GURNAM SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087796
|
|
GURNAM KAUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-012-001/268
(GHUMMAN KALAN)
|
2611007000NRG23110720220119584
|
11/07/2022
|
KARAMJIT KAUR
|
2611007WL004008
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087800
|
|
KARMJIT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-012-001/268
(GHUMMAN KALAN)
|
2611007000NRG23110720220119583
|
11/07/2022
|
VEERBAL SINGH
|
2611007WL004008
|
VEERBAL SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087711
|
|
BIRBAL SINGH SO LEELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG23110720220119585
|
11/07/2022
|
RANJIT KAUR
|
2611007WL004008
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087729
|
|
RANJEET KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-012-001/275
(GHUMMAN KALAN)
|
2611007000NRG23110720220119586
|
11/07/2022
|
BASANT KAUR
|
2611007WL004008
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087713
|
|
BASANT KAUR W/O RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-012-001/279
(GHUMMAN KALAN)
|
2611007000NRG23110720220119588
|
11/07/2022
|
SOHNA SINGH
|
2611007WL004008
|
SOHNA SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087715
|
|
SOHNA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-012-001/282
(GHUMMAN KALAN)
|
2611007000NRG23110720220119589
|
11/07/2022
|
GURNAM KAUR
|
2611007WL004008
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087799
|
|
GURNAM KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-012-001/295
(GHUMMAN KALAN)
|
2611007000NRG23110720220119590
|
11/07/2022
|
GHOTO KAUR
|
2611007WL004008
|
GHOTO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087721
|
|
GHOTO KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-012-001/314
(GHUMMAN KALAN)
|
2611007000NRG23110720220119591
|
11/07/2022
|
GURPREET KAUR
|
2611007WL004008
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087770
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-012-001/318
(GHUMMAN KALAN)
|
2611007000NRG23110720220119592
|
11/07/2022
|
MALKIT KAUR
|
2611007WL004008
|
MALKIT KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137087738
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-012-001/321
(GHUMMAN KALAN)
|
2611007000NRG23110720220119593
|
11/07/2022
|
VEERPAL KAUR
|
2611007WL004008
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Rejected
|
16/07/2022
|
|
3137087772
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
MAUR
|
PB-11-007-012-001/338
(GHUMMAN KALAN)
|
2611007000NRG23110720220119596
|
11/07/2022
|
SHINDER KAUR
|
2611007WL004008
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087712
|
|
SHINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-012-001/346
(GHUMMAN KALAN)
|
2611007000NRG23110720220119597
|
11/07/2022
|
VEERPAL KAUR
|
2611007WL004008
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
16/07/2022
|
|
3137087719
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-012-001/347
(GHUMMAN KALAN)
|
2611007000NRG23110720220119598
|
11/07/2022
|
TAJ KAUR
|
2611007WL004008
|
TAJ KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087731
|
|
TEJ KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-012-001/350
(GHUMMAN KALAN)
|
2611007000NRG23110720220119599
|
11/07/2022
|
RANI KAUR
|
2611007WL004008
|
RANI KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087725
|
|
RANI KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-012-001/352
(GHUMMAN KALAN)
|
2611007000NRG23110720220119600
|
11/07/2022
|
RANJIT KAUR
|
2611007WL004008
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087720
|
|
RANJIT KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-012-001/358
(GHUMMAN KALAN)
|
2611007000NRG23110720220119601
|
11/07/2022
|
RANI KAUR
|
2611007WL004008
|
RANI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087730
|
|
RANI W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-012-001/361
(GHUMMAN KALAN)
|
2611007000NRG23110720220119602
|
11/07/2022
|
RAJ KAUR
|
2611007WL004008
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087798
|
|
RAJ KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-012-001/362
(GHUMMAN KALAN)
|
2611007000NRG23110720220119603
|
11/07/2022
|
GURMEET KAUR
|
2611007WL004008
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087727
|
|
GURMEET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-012-001/364
(GHUMMAN KALAN)
|
2611007000NRG23110720220119604
|
11/07/2022
|
Kulwant Kaur
|
2611007WL004008
|
Kulwant Kaur
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087722
|
|
KULWANT KAUR W/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-012-001/373
(GHUMMAN KALAN)
|
2611007000NRG23110720220119605
|
11/07/2022
|
KARAMJIT KAUR
|
2611007WL004008
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087714
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-012-001/381
(GHUMMAN KALAN)
|
2611007000NRG23110720220119606
|
11/07/2022
|
BALJIT KAUR
|
2611007WL004008
|
BALJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087801
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23110720220119607
|
11/07/2022
|
BALWINDER SINGH
|
2611007WL004008
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087774
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23110720220119608
|
11/07/2022
|
JEET KAUR
|
2611007WL004008
|
JEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087717
|
|
JEET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-012-001/384
(GHUMMAN KALAN)
|
2611007000NRG23110720220119609
|
11/07/2022
|
PAL KAUR
|
2611007WL004008
|
PAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087750
|
|
PAL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-012-001/388
(GHUMMAN KALAN)
|
2611007000NRG23110720220119610
|
11/07/2022
|
MANPREET KAUR
|
2611007WL004008
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087739
|
|
MANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-012-001/394
(GHUMMAN KALAN)
|
2611007000NRG23110720220119611
|
11/07/2022
|
VEERPAL KAUR
|
2611007WL004008
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087769
|
|
VEERPAL KAUR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-012-001/397
(GHUMMAN KALAN)
|
2611007000NRG23110720220119612
|
11/07/2022
|
CHARNJEET KAUR
|
2611007WL004008
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087802
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-012-001/438
(GHUMMAN KALAN)
|
2611007000NRG23110720220119613
|
11/07/2022
|
VIRPAL KAUR
|
2611007WL004008
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087768
|
|
VEERPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-012-001/56
(GHUMMAN KALAN)
|
2611007000NRG23110720220119614
|
11/07/2022
|
HARPAL KAUR
|
2611007WL004008
|
HARPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087741
|
|
HARPAL KAUR W/O DANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-012-001/72
(GHUMMAN KALAN)
|
2611007000NRG23110720220119615
|
11/07/2022
|
SUKHPAL KAUR
|
2611007WL004008
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087718
|
|
SUKHPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-031-001/11
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119546
|
11/07/2022
|
MANJIT KAUR
|
2611007WL004006
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087746
|
|
MANJIT KAUR WO TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119553
|
11/07/2022
|
GURMAIL KAUR
|
2611007WL004006
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087732
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119554
|
11/07/2022
|
PARO DEVI
|
2611007WL004006
|
PARO DEVI
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087735
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119555
|
11/07/2022
|
PARI DEVI
|
2611007WL004006
|
PARI DEVI
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087733
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-031-001/28
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119556
|
11/07/2022
|
SARABJIT KAUR
|
2611007WL004006
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087749
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-031-001/3
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119557
|
11/07/2022
|
MUKHTIAR KAUR
|
2611007WL004006
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087736
|
|
MUKHTIAR KAUR W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119558
|
11/07/2022
|
gurjant singh
|
2611007WL004006
|
gurjant singh
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087734
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119559
|
11/07/2022
|
RAJWINDER SINGH
|
2611007WL004006
|
RAJWINDER SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087771
|
|
RAJWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119560
|
11/07/2022
|
KARNAIL SINGH
|
2611007WL004006
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087795
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119561
|
11/07/2022
|
GURMAIL KAUR
|
2611007WL004006
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087737
|
|
GURMAIL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119562
|
11/07/2022
|
GUDDI KAUR
|
2611007WL004006
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087744
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119563
|
11/07/2022
|
JAGGA SINGH
|
2611007WL004006
|
JAGGA SINGH
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087797
|
|
JAGGA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119564
|
11/07/2022
|
JEETO KAUR
|
2611007WL004006
|
JEETO KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087747
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119565
|
11/07/2022
|
AMARJIT KAUR
|
2611007WL004006
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087745
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-031-001/73
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119567
|
11/07/2022
|
SEETO DEVI
|
2611007WL004006
|
SEETO DEVI
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087743
|
|
MITO DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119568
|
11/07/2022
|
MEGA SINGH
|
2611007WL004006
|
MEGA SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3137087742
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG23110720220119569
|
11/07/2022
|
HARPREET KAUR
|
2611007WL004006
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087748
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119104
|
11/07/2022
|
PARMJEET KAUR
|
2611007WL003985
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
16/07/2022
|
|
3137087767
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MAUR
|
PB-11-007-002-001/52
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119105
|
11/07/2022
|
ANGREJ KAUR
|
2611007WL003985
|
ANGREJ KAUR
|
00415
|
SBIN0011897
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087766
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119114
|
11/07/2022
|
MUKHTAIR KAUR
|
2611007WL003985
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087765
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119115
|
11/07/2022
|
PARMJEET KAUR
|
2611007WL003985
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087764
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
83
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG23110720220119620
|
11/07/2022
|
MISHRA SINGH
|
2611007WL004009
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087760
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-021-001/7
(MANSA KALAN)
|
2611007000NRG23110720220119622
|
11/07/2022
|
KAKA SINGH
|
2611007WL004009
|
KAKA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087753
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-023-001/1
(MAUR CHARRAT SINGH)
|
2611007000NRG23110720220119623
|
11/07/2022
|
MAJOR SINGH
|
2611007WL004009
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087763
|
|
MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-023-001/116
(MAUR CHARRAT SINGH)
|
2611007000NRG23110720220119624
|
11/07/2022
|
JAGJIT SINGH
|
2611007WL004009
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087758
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG23110720220119625
|
11/07/2022
|
RAMANDEEP KAUR
|
2611007WL004009
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087759
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG23110720220119629
|
11/07/2022
|
GURDEV KAUR
|
2611007WL004009
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087761
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
89
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119101
|
11/07/2022
|
PALLO KAUR
|
2611007WL003985
|
PALLO KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087755
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119107
|
11/07/2022
|
SUKHJIT KAUR
|
2611007WL003985
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3137087756
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-002-001/84
(BAGHER MOHABBAT)
|
2611007000NRG23110720220119116
|
11/07/2022
|
BOOTA SINGH
|
2611007WL003985
|
BOOTA SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
16/07/2022
|
|
3137087754
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG23110720220119619
|
11/07/2022
|
MANDER SINGH
|
2611007WL004009
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3137087752
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122670
|
122670
|
|
|
|
|
|
|
|