|
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-11-007-012-001/518
(GHUMMAN KALAN)
|
2611007000NRG23210720220129038
|
21/07/2022
|
KULWINDER KAUR
|
2611007WL004496
|
KULWINDER KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297463
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG23210720220128745
|
21/07/2022
|
MEGA SINGH
|
2611007WL004486
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297472
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG23210720220128746
|
21/07/2022
|
HARBANS SINGH
|
2611007WL004486
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297468
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG23210720220128747
|
21/07/2022
|
HARBANS SINGH
|
2611007WL004486
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297373
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-003-001/269
(BHAI BAKHTOUR)
|
2611007000NRG23210720220128748
|
21/07/2022
|
JAGSIR SINGH
|
2611007WL004486
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297414
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG23210720220128750
|
21/07/2022
|
JARNAIL SINGH
|
2611007WL004486
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297345
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG23210720220128752
|
21/07/2022
|
LABH SINGH
|
2611007WL004486
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297473
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-015-001/178
(KOT BHARA)
|
2611007000NRG23210720220128753
|
21/07/2022
|
SUKHPAL SINGH
|
2611007WL004486
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297405
|
|
SUKHPAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-015-001/214
(KOT BHARA)
|
2611007000NRG23210720220128754
|
21/07/2022
|
JASWANT SINGH
|
2611007WL004486
|
JASWANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297411
|
|
JASWANT SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG23210720220128759
|
21/07/2022
|
JAGTAR SINGH
|
2611007WL004486
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297370
|
|
JAGTAR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-025-001/10
(RAI KHANNA)
|
2611007000NRG23210720220128925
|
21/07/2022
|
JASVEER KAUR
|
2611007WL004495
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297346
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-025-001/101
(RAI KHANNA)
|
2611007000NRG23210720220128926
|
21/07/2022
|
AJAIB SINGH
|
2611007WL004495
|
AJAIB SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297372
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-025-001/14
(RAI KHANNA)
|
2611007000NRG23210720220128931
|
21/07/2022
|
ANGRAJ KAUR
|
2611007WL004495
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297385
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG23210720220128937
|
21/07/2022
|
BUCHAR SINGH
|
2611007WL004495
|
BUCHAR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297368
|
|
MR BUCHAR SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG23210720220128938
|
21/07/2022
|
GURDEV KAUR
|
2611007WL004495
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297470
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-025-001/20
(RAI KHANNA)
|
2611007000NRG23210720220128939
|
21/07/2022
|
LAVPREET KAUR
|
2611007WL004495
|
LAVPREET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297418
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG23210720220128943
|
21/07/2022
|
ROOP SINGH
|
2611007WL004495
|
ROOP SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297469
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-025-001/32
(RAI KHANNA)
|
2611007000NRG23210720220128952
|
21/07/2022
|
JASWANT KAUR
|
2611007WL004495
|
JASWANT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297386
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-025-001/36-A
(RAI KHANNA)
|
2611007000NRG23210720220128955
|
21/07/2022
|
BIKKAR SINGH
|
2611007WL004495
|
BIKKAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297387
|
|
BIKKAR SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-025-001/40
(RAI KHANNA)
|
2611007000NRG23210720220128957
|
21/07/2022
|
JARNAIL SINGH
|
2611007WL004495
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297404
|
|
MR JARNAIL SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-025-001/41
(RAI KHANNA)
|
2611007000NRG23210720220128958
|
21/07/2022
|
PARAMJIT KAUR
|
2611007WL004495
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297388
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG23210720220128962
|
21/07/2022
|
GURDEV KAUR
|
2611007WL004495
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297389
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG23210720220128963
|
21/07/2022
|
sukhwinder singh
|
2611007WL004495
|
sukhwinder singh
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297347
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-025-001/53
(RAI KHANNA)
|
2611007000NRG23210720220128965
|
21/07/2022
|
JASPAL KAUR
|
2611007WL004495
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297474
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-025-001/54
(RAI KHANNA)
|
2611007000NRG23210720220128966
|
21/07/2022
|
SURJIT KAUR
|
2611007WL004495
|
SURJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297471
|
|
MRS SURJIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG23210720220128970
|
21/07/2022
|
KARNAIL KAUR
|
2611007WL004495
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297390
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG23210720220128969
|
21/07/2022
|
MOHINDER SINGH
|
2611007WL004495
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297399
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG23210720220128971
|
21/07/2022
|
GURJIT SINGH
|
2611007WL004495
|
GURJIT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297391
|
|
GURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG23210720220128973
|
21/07/2022
|
VISAKHA SINGH
|
2611007WL004495
|
VISAKHA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297348
|
|
VISAKHA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-025-001/64
(RAI KHANNA)
|
2611007000NRG23210720220128976
|
21/07/2022
|
SWARAN KAUR
|
2611007WL004495
|
SWARAN KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297475
|
|
SAWARN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-025-001/66
(RAI KHANNA)
|
2611007000NRG23210720220128978
|
21/07/2022
|
JASPAL SINGH
|
2611007WL004495
|
JASPAL SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297367
|
|
JASPAL SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-025-001/73
(RAI KHANNA)
|
2611007000NRG23210720220128981
|
21/07/2022
|
MOHINDER KAUR
|
2611007WL004495
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297476
|
|
MAHINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-025-001/75
(RAI KHANNA)
|
2611007000NRG23210720220128982
|
21/07/2022
|
GURJIT KAUR
|
2611007WL004495
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297477
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-025-001/98
(RAI KHANNA)
|
2611007000NRG23210720220128985
|
21/07/2022
|
KULJIT KAUR
|
2611007WL004495
|
KULJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297349
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUR
|
PB-11-007-028-001/16
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128766
|
21/07/2022
|
MALKIT KAUR
|
2611007WL004490
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297344
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-028-001/2
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128769
|
21/07/2022
|
INDERJIT KAUR
|
2611007WL004490
|
INDERJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297351
|
|
GURTEJ SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-028-001/21
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128771
|
21/07/2022
|
NATH SINGH
|
2611007WL004490
|
NATH SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297352
|
|
NATH SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-028-001/24
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128772
|
21/07/2022
|
BAINT KAUR
|
2611007WL004490
|
BAINT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297353
|
|
BEANT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128777
|
21/07/2022
|
BALJIT KAUR
|
2611007WL004490
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297465
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-028-001/30
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128778
|
21/07/2022
|
GURMAIL SINGH
|
2611007WL004490
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297354
|
|
GURMAIL SINGH S/O RAMRATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128779
|
21/07/2022
|
SOHNA SINGH
|
2611007WL004490
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297355
|
|
SOHNA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-028-001/39
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128780
|
21/07/2022
|
CHANAN SINGH
|
2611007WL004490
|
CHANAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297356
|
|
CHANAN SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-028-001/40
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128781
|
21/07/2022
|
NAJAM SINGH
|
2611007WL004490
|
NAJAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297357
|
|
NAJAM SINGH S/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-028-001/46
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128782
|
21/07/2022
|
CHARANJIT KAUR
|
2611007WL004490
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297358
|
|
CHARANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-028-001/47
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128783
|
21/07/2022
|
GURMEET KAUR
|
2611007WL004490
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297371
|
|
GURMEET KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128784
|
21/07/2022
|
SUKHPAL SINGH
|
2611007WL004490
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297359
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-028-001/54
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128785
|
21/07/2022
|
NACHATTAR SINGH
|
2611007WL004490
|
NACHATTAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297360
|
|
NACHATTAR SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128786
|
21/07/2022
|
CHARNO KAUR
|
2611007WL004490
|
CHARNO KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297361
|
|
CHARNO KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-028-001/57
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128787
|
21/07/2022
|
KARAMJIT KAUR
|
2611007WL004490
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297392
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128788
|
21/07/2022
|
MOTI SINGH
|
2611007WL004490
|
MOTI SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297362
|
|
MOTI SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-028-001/59
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128789
|
21/07/2022
|
JASWINDER KAUR
|
2611007WL004490
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297363
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-028-001/6
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128791
|
21/07/2022
|
KARMJIT KAUR
|
2611007WL004490
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297424
|
|
KARAMJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-028-001/6
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128790
|
21/07/2022
|
TARSEM SINGH
|
2611007WL004490
|
TARSEM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297337
|
|
TARSEM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-028-001/61
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128792
|
21/07/2022
|
MANJIT KAUR
|
2611007WL004490
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297393
|
|
MANJEET KAUR WO MENGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-028-001/64
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128793
|
21/07/2022
|
VEERPAL KAUR
|
2611007WL004490
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297338
|
|
VEERPAL KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-028-001/65
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128794
|
21/07/2022
|
PARAM KAUR
|
2611007WL004490
|
PARAM KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297339
|
|
PARAM KAUR W/O BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-028-001/67
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128795
|
21/07/2022
|
KARAMJIT KAUR
|
2611007WL004490
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297340
|
|
KARAMJIT KAUR W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-028-001/69
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128796
|
21/07/2022
|
KARAMJIT KAUR
|
2611007WL004490
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297341
|
|
KARAMJIT KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-028-001/70
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128798
|
21/07/2022
|
JASWINDER KAUR
|
2611007WL004490
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297343
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-028-001/70
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128797
|
21/07/2022
|
NIRMAL SINGH
|
2611007WL004490
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297342
|
|
NIRMAL SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-028-001/73
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128799
|
21/07/2022
|
RANI KAUR
|
2611007WL004490
|
RANI KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297394
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-028-001/77
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128800
|
21/07/2022
|
KULWINDER KAUR
|
2611007WL004490
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297366
|
|
KULWINDER KAUR WO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-028-001/8
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128801
|
21/07/2022
|
HARBANS KAUR
|
2611007WL004490
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297364
|
|
HARBANS KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128803
|
21/07/2022
|
MAKHAN SINGH
|
2611007WL004490
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297467
|
|
MAKHAN SINGH SO MUKAND SINGH PLA 150132
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-028-001/88
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128804
|
21/07/2022
|
Manjit Kaur
|
2611007WL004490
|
Manjit Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297369
|
|
MANJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-028-001/9
(RAMGARH BHUNDHER)
|
2611007000NRG23210720220128805
|
21/07/2022
|
SUKHDEV KAUR
|
2611007WL004490
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297365
|
|
SUKHDEV KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94188
|
94188
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-025-001/28
(RAI KHANNA)
|
2611007000NRG23210720220128947
|
21/07/2022
|
JOGINDER SINGH
|
2611007WL004495
|
JOGINDER SINGH
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297466
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-025-001/99
(RAI KHANNA)
|
2611007000NRG23210720220128986
|
21/07/2022
|
JASWINDER KAUR
|
2611007WL004495
|
JASWINDER KAUR
|
00354
|
PUNB0027610
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297350
|
|
JASWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-012-001/168
(GHUMMAN KALAN)
|
2611007000NRG23210720220128987
|
21/07/2022
|
MARA SINGH
|
2611007WL004496
|
MARA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297374
|
|
MARRA SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-012-001/224
(GHUMMAN KALAN)
|
2611007000NRG23210720220128988
|
21/07/2022
|
BEEBO KAUR
|
2611007WL004496
|
BEEBO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297375
|
|
BEEBO KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-012-001/279
(GHUMMAN KALAN)
|
2611007000NRG23210720220128989
|
21/07/2022
|
SOHNA SINGH
|
2611007WL004496
|
SOHNA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297413
|
|
SOHNA SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-012-001/312
(GHUMMAN KALAN)
|
2611007000NRG23210720220128990
|
21/07/2022
|
RAJ KAUR
|
2611007WL004496
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297376
|
|
RAJ KAUR W/O JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-012-001/315
(GHUMMAN KALAN)
|
2611007000NRG23210720220128991
|
21/07/2022
|
GURDEEP KAUR
|
2611007WL004496
|
GURDEEP KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297412
|
|
GURDEEP KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-012-001/383
(GHUMMAN KALAN)
|
2611007000NRG23210720220128993
|
21/07/2022
|
BALWINDER SINGH
|
2611007WL004496
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365297395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAUR
|
PB-11-007-012-001/400
(GHUMMAN KALAN)
|
2611007000NRG23210720220128995
|
21/07/2022
|
AMARJEET KAUR
|
2611007WL004496
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297377
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-012-001/403
(GHUMMAN KALAN)
|
2611007000NRG23210720220128996
|
21/07/2022
|
SUKHDEV KAUR
|
2611007WL004496
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297438
|
|
SUKHDEV KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-012-001/407
(GHUMMAN KALAN)
|
2611007000NRG23210720220128997
|
21/07/2022
|
KARMJEET KAUR
|
2611007WL004496
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297403
|
|
KARAMJIT KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-012-001/410
(GHUMMAN KALAN)
|
2611007000NRG23210720220128998
|
21/07/2022
|
PARAMJIT KAUR
|
2611007WL004496
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297442
|
|
PARAMJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-012-001/412
(GHUMMAN KALAN)
|
2611007000NRG23210720220128999
|
21/07/2022
|
HARPAL KAUR
|
2611007WL004496
|
HARPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297378
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-012-001/412
(GHUMMAN KALAN)
|
2611007000NRG23210720220129000
|
21/07/2022
|
PARMJEET KAUR
|
2611007WL004496
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297379
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-012-001/417
(GHUMMAN KALAN)
|
2611007000NRG23210720220129001
|
21/07/2022
|
MANDEEP KAUR
|
2611007WL004496
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297448
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-012-001/418
(GHUMMAN KALAN)
|
2611007000NRG23210720220129002
|
21/07/2022
|
BALDEV KAUR
|
2611007WL004496
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297420
|
|
BALDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-012-001/420
(GHUMMAN KALAN)
|
2611007000NRG23210720220129003
|
21/07/2022
|
BEANT KAUR
|
2611007WL004496
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297380
|
|
BEANT KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-012-001/423
(GHUMMAN KALAN)
|
2611007000NRG23210720220129004
|
21/07/2022
|
GURMAIL KAUR
|
2611007WL004496
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297381
|
|
GURMAIL KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-012-001/426
(GHUMMAN KALAN)
|
2611007000NRG23210720220129006
|
21/07/2022
|
JASWANT KAUR
|
2611007WL004496
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297382
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-012-001/428
(GHUMMAN KALAN)
|
2611007000NRG23210720220129007
|
21/07/2022
|
BASANT KAUR
|
2611007WL004496
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297437
|
|
BASANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-012-001/431
(GHUMMAN KALAN)
|
2611007000NRG23210720220129008
|
21/07/2022
|
SHINDER KAUR
|
2611007WL004496
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297400
|
|
SHINDER KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-012-001/437
(GHUMMAN KALAN)
|
2611007000NRG23210720220129009
|
21/07/2022
|
AMARJEET KAUR
|
2611007WL004496
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297397
|
|
AMARJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-012-001/441
(GHUMMAN KALAN)
|
2611007000NRG23210720220129010
|
21/07/2022
|
SUKHPREET KAUR
|
2611007WL004496
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297444
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-012-001/444
(GHUMMAN KALAN)
|
2611007000NRG23210720220129012
|
21/07/2022
|
MANJEET KAUR
|
2611007WL004496
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297440
|
|
MANJEET KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-012-001/446
(GHUMMAN KALAN)
|
2611007000NRG23210720220129013
|
21/07/2022
|
BALDEV KAUR
|
2611007WL004496
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297398
|
|
BALDEV KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-012-001/448
(GHUMMAN KALAN)
|
2611007000NRG23210720220129014
|
21/07/2022
|
LAKHA SINGH
|
2611007WL004496
|
LAKHA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297401
|
|
LAKHA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-012-001/450
(GHUMMAN KALAN)
|
2611007000NRG23210720220129015
|
21/07/2022
|
SURJIT KAUR
|
2611007WL004496
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297407
|
|
GURJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-012-001/454
(GHUMMAN KALAN)
|
2611007000NRG23210720220129018
|
21/07/2022
|
RANI KAUR
|
2611007WL004496
|
RANI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297439
|
|
MRS RANI KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-012-001/455
(GHUMMAN KALAN)
|
2611007000NRG23210720220129019
|
21/07/2022
|
KARMJEET KAUR
|
2611007WL004496
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297406
|
|
KARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-012-001/457
(GHUMMAN KALAN)
|
2611007000NRG23210720220129020
|
21/07/2022
|
LABHA SINGH
|
2611007WL004496
|
LABHA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297408
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-012-001/463
(GHUMMAN KALAN)
|
2611007000NRG23210720220129022
|
21/07/2022
|
RAJ KAUR
|
2611007WL004496
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297410
|
|
RAJ KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-012-001/464
(GHUMMAN KALAN)
|
2611007000NRG23210720220129023
|
21/07/2022
|
NASIB KAUR
|
2611007WL004496
|
NASIB KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297441
|
|
NASIB KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG23210720220129024
|
21/07/2022
|
MAKHAN SINGH
|
2611007WL004496
|
MAKHAN SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297427
|
|
MAKHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG23210720220129025
|
21/07/2022
|
MANJEET KAUR
|
2611007WL004496
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297402
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-012-001/468
(GHUMMAN KALAN)
|
2611007000NRG23210720220129026
|
21/07/2022
|
JASWINDER KAUR
|
2611007WL004496
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297409
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-012-001/471
(GHUMMAN KALAN)
|
2611007000NRG23210720220129028
|
21/07/2022
|
Karnel Kaur
|
2611007WL004496
|
Karnel Kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297443
|
|
KARNAIL KAUR WO VAKHARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-012-001/472
(GHUMMAN KALAN)
|
2611007000NRG23210720220129029
|
21/07/2022
|
KARAMJIT KAUR
|
2611007WL004496
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297447
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-012-001/479
(GHUMMAN KALAN)
|
2611007000NRG23210720220129030
|
21/07/2022
|
Jaspal kaur
|
2611007WL004496
|
Jaspal kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297446
|
|
JASPAL KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-012-001/486
(GHUMMAN KALAN)
|
2611007000NRG23210720220129031
|
21/07/2022
|
GURPREET KAUR
|
2611007WL004496
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297417
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-012-001/488
(GHUMMAN KALAN)
|
2611007000NRG23210720220129032
|
21/07/2022
|
VEERPAL KAUR
|
2611007WL004496
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297458
|
|
VEERPAL KAUR WO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-012-001/490
(GHUMMAN KALAN)
|
2611007000NRG23210720220129033
|
21/07/2022
|
PARAMJIT KAUR
|
2611007WL004496
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297415
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-012-001/499
(GHUMMAN KALAN)
|
2611007000NRG23210720220129034
|
21/07/2022
|
SANDDEP KAUR
|
2611007WL004496
|
SANDDEP KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297445
|
|
SANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-012-001/510
(GHUMMAN KALAN)
|
2611007000NRG23210720220129035
|
21/07/2022
|
SARBJEET BEGAM
|
2611007WL004496
|
SARBJEET BEGAM
|
00354
|
PUNB0174010
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297419
|
|
SARBJIT BEGAM WO NACHHATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-012-001/512
(GHUMMAN KALAN)
|
2611007000NRG23210720220129036
|
21/07/2022
|
hamir kaur
|
2611007WL004496
|
hamir kaur
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297449
|
|
HAMEER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-012-001/517
(GHUMMAN KALAN)
|
2611007000NRG23210720220129037
|
21/07/2022
|
PARMJIT KAUR
|
2611007WL004496
|
PARMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297453
|
|
PARAMJIT KAUR WO PARGHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-012-001/520
(GHUMMAN KALAN)
|
2611007000NRG23210720220129039
|
21/07/2022
|
MOHINDER KAUR
|
2611007WL004496
|
MOHINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297425
|
|
MAHINDER KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-012-001/538
(GHUMMAN KALAN)
|
2611007000NRG23210720220129041
|
21/07/2022
|
LEELA SINGH
|
2611007WL004496
|
LEELA SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297423
|
|
LEELA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-012-001/539
(GHUMMAN KALAN)
|
2611007000NRG23210720220129042
|
21/07/2022
|
JASPAL KAUR
|
2611007WL004496
|
JASPAL KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297416
|
|
JASPAL KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-012-001/541
(GHUMMAN KALAN)
|
2611007000NRG23210720220129043
|
21/07/2022
|
VEERPAL KAUR
|
2611007WL004496
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297451
|
|
VEERPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-012-001/543
(GHUMMAN KALAN)
|
2611007000NRG23210720220129046
|
21/07/2022
|
PARAMJEET KAUR
|
2611007WL004496
|
PARAMJEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297461
|
|
PARMJEET KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-012-001/545
(GHUMMAN KALAN)
|
2611007000NRG23210720220129047
|
21/07/2022
|
BALJEET KAUR
|
2611007WL004496
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297421
|
|
BALJEET KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-012-001/559
(GHUMMAN KALAN)
|
2611007000NRG23210720220129049
|
21/07/2022
|
CHARANJIT KAUR
|
2611007WL004496
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297462
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-012-001/561
(GHUMMAN KALAN)
|
2611007000NRG23210720220129050
|
21/07/2022
|
MANJIT KAUR
|
2611007WL004496
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297452
|
|
MANJEET KAUR WO BAGERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-012-001/570
(GHUMMAN KALAN)
|
2611007000NRG23210720220129052
|
21/07/2022
|
KARAMJIT KAUR
|
2611007WL004496
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297450
|
|
KARAMJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-012-001/6-A
(GHUMMAN KALAN)
|
2611007000NRG23210720220129058
|
21/07/2022
|
GURJANT SINGH
|
2611007WL004496
|
GURJANT SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297426
|
|
JANTA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-012-001/60
(GHUMMAN KALAN)
|
2611007000NRG23210720220129059
|
21/07/2022
|
SAGAR SINGH
|
2611007WL004496
|
SAGAR SINGH
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297383
|
|
SAGAR SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-012-001/61
(GHUMMAN KALAN)
|
2611007000NRG23210720220129062
|
21/07/2022
|
BHURI kaur
|
2611007WL004496
|
BHURI kaur
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297384
|
|
BHURI KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-012-001/80
(GHUMMAN KALAN)
|
2611007000NRG23210720220129076
|
21/07/2022
|
DANA SINGH
|
2611007WL004496
|
DANA SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297464
|
|
DANA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-012-001/81
(GHUMMAN KALAN)
|
2611007000NRG23210720220129077
|
21/07/2022
|
SETO KAUR
|
2611007WL004496
|
SETO KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297428
|
|
SITO KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-012-001/84
(GHUMMAN KALAN)
|
2611007000NRG23210720220129078
|
21/07/2022
|
HARBANS KAUR
|
2611007WL004496
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297422
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-012-001/91
(GHUMMAN KALAN)
|
2611007000NRG23210720220129079
|
21/07/2022
|
BANT SINGH
|
2611007WL004496
|
BANT SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297396
|
|
BANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88830
|
88830
|
|
|
|
|
|
|
|
|
128
|
MAUR
|
PB-11-007-023-001/1
(MAUR CHARRAT SINGH)
|
2611007000NRG23210720220128761
|
21/07/2022
|
MAJOR SINGH
|
2611007WL004487
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297429
|
|
MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG23210720220128762
|
21/07/2022
|
RAMANDEEP KAUR
|
2611007WL004487
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297430
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG23210720220128763
|
21/07/2022
|
GURDEV KAUR
|
2611007WL004487
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297431
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-025-001/139
(RAI KHANNA)
|
2611007000NRG23210720220128929
|
21/07/2022
|
LAVPREET KAUR
|
2611007WL004495
|
LAVPREET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297459
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-025-001/14
(RAI KHANNA)
|
2611007000NRG23210720220128930
|
21/07/2022
|
GURDIAL SINGH
|
2611007WL004495
|
GURDIAL SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297434
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
133
|
MAUR
|
PB-11-007-025-001/135
(RAI KHANNA)
|
2611007000NRG23210720220128927
|
21/07/2022
|
JAGGAR KHAN
|
2611007WL004495
|
JAGGAR KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297460
|
|
JAGGAR KHAN
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG23210720220128953
|
21/07/2022
|
HAKAM SINGH
|
2611007WL004495
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297432
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG23210720220128954
|
21/07/2022
|
HARBANS KAUR
|
2611007WL004495
|
HARBANS KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297436
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-025-001/4
(RAI KHANNA)
|
2611007000NRG23210720220128956
|
21/07/2022
|
BABU SINGH
|
2611007WL004495
|
BABU SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297435
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-025-001/45
(RAI KHANNA)
|
2611007000NRG23210720220128961
|
21/07/2022
|
DARSHAN SINGH
|
2611007WL004495
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297455
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG23210720220128974
|
21/07/2022
|
NIKKI KAUR
|
2611007WL004495
|
NIKKI KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297456
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-025-001/76
(RAI KHANNA)
|
2611007000NRG23210720220128983
|
21/07/2022
|
RANJIT KAUR
|
2611007WL004495
|
RANJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297457
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-025-001/9
(RAI KHANNA)
|
2611007000NRG23210720220128984
|
21/07/2022
|
BAGH SINGH
|
2611007WL004495
|
BAGH SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297454
|
|
BAGH SINGH PLA 147413 SO BACHAN SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-025-001/69
(RAI KHANNA)
|
2611007000NRG23210720220128980
|
21/07/2022
|
SANDEEP KAUR
|
2611007WL004495
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297433
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208398
|
208398
|
|
|
|
|
|
|
|