|
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-11-007-030-001/102
(SAWAICH)
|
2611007000NRG23291220220311617
|
29/12/2022
|
JARNAIL KAUR
|
2611007WL012532
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979617
|
|
KARNAIL KAUR W/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-030-001/106
(SAWAICH)
|
2611007000NRG23291220220311618
|
29/12/2022
|
SUKHDEV KAUR
|
2611007WL012532
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716979696
|
|
SUKHDEV KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-030-001/107
(SAWAICH)
|
2611007000NRG23291220220311619
|
29/12/2022
|
HARNIK SINGH
|
2611007WL012532
|
HARNIK SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979616
|
|
HARNEK SINGH S/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-030-001/113
(SAWAICH)
|
2611007000NRG23291220220311620
|
29/12/2022
|
RESHAM SINGH
|
2611007WL012532
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979699
|
|
RESHAM SINGH S/O MOHNA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-030-001/114
(SAWAICH)
|
2611007000NRG23291220220311621
|
29/12/2022
|
MUKAND SINGH
|
2611007WL012532
|
MUKAND SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979614
|
|
MUKAND SINGH S/O MARHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-030-001/121
(SAWAICH)
|
2611007000NRG23291220220311625
|
29/12/2022
|
MISHRA SINGH
|
2611007WL012532
|
MISHRA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979600
|
|
MISRA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-030-001/122
(SAWAICH)
|
2611007000NRG23291220220311626
|
29/12/2022
|
SONA KAUR
|
2611007WL012532
|
SONA KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716979697
|
|
SONA KAUR W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-030-001/123
(SAWAICH)
|
2611007000NRG23291220220311627
|
29/12/2022
|
SHINDERPAL KAUR
|
2611007WL012532
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979613
|
|
SHINDERPAL KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-030-001/126
(SAWAICH)
|
2611007000NRG23291220220311628
|
29/12/2022
|
MALKIT KAUR
|
2611007WL012532
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979615
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUR
|
PB-11-007-030-001/131
(SAWAICH)
|
2611007000NRG23291220220311632
|
29/12/2022
|
SUKHPAL KAUR
|
2611007WL012532
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716979695
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-030-001/16
(SAWAICH)
|
2611007000NRG23291220220311642
|
29/12/2022
|
KRISHAN KAUR
|
2611007WL012532
|
KRISHAN KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716979619
|
|
KRISHAN KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG23291220220311650
|
29/12/2022
|
BALJEET SINGH
|
2611007WL012532
|
BALJEET SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716979698
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-030-001/43
(SAWAICH)
|
2611007000NRG23291220220311661
|
29/12/2022
|
VEERA SINGH
|
2611007WL012532
|
VEERA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979694
|
|
BEERA SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG23291220220311662
|
29/12/2022
|
KULDEEP KAUR
|
2611007WL012532
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979620
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG23291220220311663
|
29/12/2022
|
SURJIT SINGH
|
2611007WL012532
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979618
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-030-001/127
(SAWAICH)
|
2611007000NRG23291220220311629
|
29/12/2022
|
VEERPAL KAUR
|
2611007WL012532
|
VEERPAL KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979621
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAUR
|
PB-11-007-030-001/273
(SAWAICH)
|
2611007000NRG23291220220311653
|
29/12/2022
|
PRITAM KAUR
|
2611007WL012532
|
PRITAM KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979685
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-003-001/482
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311610
|
29/12/2022
|
Gurjant Ram
|
2611007WL012529
|
Gurjant Ram
|
00114
|
UTIB0SBCB01
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979635
|
|
GURJANT SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-030-001/294
(SAWAICH)
|
2611007000NRG23291220220311659
|
29/12/2022
|
AMRITPAL SINGH
|
2611007WL012532
|
AMRITPAL SINGH
|
00152
|
HDFC0002193
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979692
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG23291220220311649
|
29/12/2022
|
MITHU SINGH
|
2611007WL012532
|
MITHU SINGH
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979634
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-030-001/284
(SAWAICH)
|
2611007000NRG23291220220311656
|
29/12/2022
|
HARPREET KAUR
|
2611007WL012532
|
HARPREET KAUR
|
00168
|
ICIC0003556
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979633
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-030-001/115
(SAWAICH)
|
2611007000NRG23291220220311622
|
29/12/2022
|
GURPREET KAUR
|
2611007WL012532
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979693
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-030-001/130
(SAWAICH)
|
2611007000NRG23291220220311631
|
29/12/2022
|
JASVEER KAUR
|
2611007WL012532
|
JASVEER KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979680
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAUR
|
PB-11-007-030-001/134
(SAWAICH)
|
2611007000NRG23291220220311635
|
29/12/2022
|
GURWINDER KAUR
|
2611007WL012532
|
GURWINDER KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979681
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311526
|
29/12/2022
|
JASPAL KAUR
|
2611007WL012529
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979643
|
|
JASPALKAUR W/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-003-001/144
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311527
|
29/12/2022
|
PARAMJIT KAUR
|
2611007WL012529
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979657
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-003-001/145
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311528
|
29/12/2022
|
ANGREJ KAUR
|
2611007WL012529
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979658
|
|
ANGREJ KAUR W/OCHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-003-001/16
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311529
|
29/12/2022
|
BHOLA SINGH
|
2611007WL012529
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979623
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-003-001/166
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311530
|
29/12/2022
|
TEJ KAUR
|
2611007WL012529
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979631
|
|
TEJ KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-003-001/203
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311531
|
29/12/2022
|
MUKHTAIR KAUR
|
2611007WL012529
|
MUKHTAIR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979628
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311533
|
29/12/2022
|
KARNAIL KAUR
|
2611007WL012529
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716979626
|
|
KARNAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311532
|
29/12/2022
|
MUGHAR SINGH
|
2611007WL012529
|
MUGHAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979627
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-003-001/214
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311536
|
29/12/2022
|
MANDEEP KAUR
|
2611007WL012529
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979646
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311537
|
29/12/2022
|
KARMJEET KAUR
|
2611007WL012529
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979645
|
|
KARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311538
|
29/12/2022
|
RAMANDEEP KAUR
|
2611007WL012529
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979665
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-003-001/228
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311539
|
29/12/2022
|
BHALA KHAN
|
2611007WL012529
|
BHALA KHAN
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979642
|
|
BHALA KHAN
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-003-001/245
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311540
|
29/12/2022
|
Malkit Singh
|
2611007WL012529
|
Malkit Singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979639
|
|
MALKIT SI SO BHAJAN SI & DSSO PN 147321
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-003-001/251
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311542
|
29/12/2022
|
JASPAL KAUR
|
2611007WL012529
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Rejected
|
06/01/2023
|
|
7716979666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MAUR
|
PB-11-007-003-001/252
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311543
|
29/12/2022
|
SARBJEET KAUR
|
2611007WL012529
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716979636
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-003-001/254
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311545
|
29/12/2022
|
GURMEET SINGH
|
2611007WL012529
|
GURMEET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979667
|
|
GURMEET SINGH SO AALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-003-001/254
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311547
|
29/12/2022
|
HARMAN SINGH
|
2611007WL012529
|
HARMAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979644
|
|
HARMAN SINGH UG GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-003-001/254
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311546
|
29/12/2022
|
MANJEET KAUR
|
2611007WL012529
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979625
|
|
MANJEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-003-001/255
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311548
|
29/12/2022
|
SHIVCHARNJEET SINGH
|
2611007WL012529
|
SHIVCHARNJEET SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979624
|
|
SHIVCHARAN SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-003-001/256
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311549
|
29/12/2022
|
GORA SINGH
|
2611007WL012529
|
GORA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979663
|
|
GORA SINGH SO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-003-001/260
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311550
|
29/12/2022
|
BAHADAR ALI
|
2611007WL012529
|
BAHADAR ALI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979673
|
|
BHADUR ALI SO KALA ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-003-001/263
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311551
|
29/12/2022
|
SUKHCHAIN SINGH
|
2611007WL012529
|
SUKHCHAIN SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716979622
|
|
SUKHCHAIN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-003-001/271
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311554
|
29/12/2022
|
FAUJA SINGH
|
2611007WL012529
|
FAUJA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716979632
|
|
FAUJA SINGH S/O ARJAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-003-001/271
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311555
|
29/12/2022
|
GURMEET KAUR
|
2611007WL012529
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716979647
|
|
GURMEET KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/273
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311556
|
29/12/2022
|
RANI KAUR
|
2611007WL012529
|
RANI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979664
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-003-001/274
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311557
|
29/12/2022
|
SUKHPAL SINGH
|
2611007WL012529
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979629
|
|
SUKHPAL SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-003-001/276
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311558
|
29/12/2022
|
SHINDER KAUR
|
2611007WL012529
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979630
|
|
SINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/281
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311559
|
29/12/2022
|
GURDEV SINGH
|
2611007WL012529
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979662
|
|
GURDEV SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-003-001/284
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311560
|
29/12/2022
|
SURJIT KAUR
|
2611007WL012529
|
SURJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979638
|
|
SURJIT KAUR WO JAGMEL SI & DSSO PN 14571
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-003-001/288
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311561
|
29/12/2022
|
SUKHPAL KAUR
|
2611007WL012529
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979652
|
|
SUKHPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311563
|
29/12/2022
|
JAGSEER SINGH
|
2611007WL012529
|
JAGSEER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979655
|
|
JAGSEER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-003-001/310
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311565
|
29/12/2022
|
TEJA SINGH
|
2611007WL012529
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979661
|
|
TEJA SINGH SO ARJAN SINGH DSSO 145093
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-003-001/314
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311566
|
29/12/2022
|
MANGALJEET KAUR
|
2611007WL012529
|
MANGALJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979675
|
|
MANGALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-003-001/325
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311568
|
29/12/2022
|
DAVINDER SINGH
|
2611007WL012529
|
DAVINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979637
|
|
DAVINDER SINGH S/O WARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-003-001/361
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311571
|
29/12/2022
|
BOGA SINGH
|
2611007WL012529
|
BOGA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979669
|
|
BOG SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-003-001/365
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311572
|
29/12/2022
|
SUKHPAL KAUR
|
2611007WL012529
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979671
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-003-001/385
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311576
|
29/12/2022
|
TEJA SINGH
|
2611007WL012529
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979640
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-003-001/402
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311579
|
29/12/2022
|
AMANDEEP BEGAM
|
2611007WL012529
|
AMANDEEP BEGAM
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979668
|
|
AMANDEEP BEGAM WO VAJIR MUNHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-003-001/404
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311582
|
29/12/2022
|
GURJANT SINGH
|
2611007WL012529
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979651
|
|
GURJANT SINGH SO MITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/412
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311586
|
29/12/2022
|
BERA BAI
|
2611007WL012529
|
BERA BAI
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979648
|
|
VEERAN BAI WO BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-003-001/415
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311588
|
29/12/2022
|
LASHMI
|
2611007WL012529
|
LASHMI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979649
|
|
LASHMI WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/418
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311590
|
29/12/2022
|
AMRO
|
2611007WL012529
|
AMRO
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979670
|
|
AMRO KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311594
|
29/12/2022
|
KIRNA KAUR
|
2611007WL012529
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979641
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/426
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311595
|
29/12/2022
|
VEERPAL KAUR
|
2611007WL012529
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979674
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/428
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311596
|
29/12/2022
|
HARJEET SINGH
|
2611007WL012529
|
HARJEET SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716979650
|
|
HARJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/447
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311601
|
29/12/2022
|
Amandeep singh
|
2611007WL012529
|
Amandeep singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979659
|
|
AMANDEEP SINGH SO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-003-001/451
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311604
|
29/12/2022
|
Gurmit dave
|
2611007WL012529
|
Gurmit dave
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979672
|
|
GURMEET DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-003-001/466
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311607
|
29/12/2022
|
BALWINDER SINGH
|
2611007WL012529
|
BALWINDER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979653
|
|
BALWINDER SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-003-001/70
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311612
|
29/12/2022
|
BILLU SINGH
|
2611007WL012529
|
BILLU SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979654
|
|
BILLU SINGH SO GURSSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311613
|
29/12/2022
|
HARBANS SINGH
|
2611007WL012529
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979656
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311614
|
29/12/2022
|
RANJIT KAUR
|
2611007WL012529
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979660
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-003-001/213
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311534
|
29/12/2022
|
JAGSIR SINGH
|
2611007WL012529
|
JAGSIR SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979678
|
|
JAGSIR SINGH SO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-030-001/140
(SAWAICH)
|
2611007000NRG23291220220311637
|
29/12/2022
|
KULWANT SINGH
|
2611007WL012532
|
KULWANT SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979677
|
|
KULWANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG23291220220311648
|
29/12/2022
|
SUKHMANDER KAUR
|
2611007WL012532
|
SUKHMANDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979679
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MAUR
|
PB-11-007-030-001/222
(SAWAICH)
|
2611007000NRG23291220220311651
|
29/12/2022
|
GULAB SINGH
|
2611007WL012532
|
GULAB SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979676
|
|
GULAB SINGH SO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
80
|
MAUR
|
PB-11-007-030-001/142
(SAWAICH)
|
2611007000NRG23291220220311639
|
29/12/2022
|
LAL SINGH
|
2611007WL012532
|
LAL SINGH
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979612
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-030-001/129
(SAWAICH)
|
2611007000NRG23291220220311630
|
29/12/2022
|
AMARJEET KAUR
|
2611007WL012532
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979684
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG23291220220311638
|
29/12/2022
|
GURMEET KAUR
|
2611007WL012532
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979687
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG23291220220311643
|
29/12/2022
|
MITHU SINGH
|
2611007WL012532
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979609
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MAUR
|
PB-11-007-030-001/298
(SAWAICH)
|
2611007000NRG23291220220311660
|
29/12/2022
|
SONI KAUR
|
2611007WL012532
|
SONI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979682
|
|
SONI KAUR WO GURWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-003-001/417
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311589
|
29/12/2022
|
HARPREET KAUR
|
2611007WL012529
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979611
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-030-001/116
(SAWAICH)
|
2611007000NRG23291220220311623
|
29/12/2022
|
AMANDEEP KAUR
|
2611007WL012532
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716979604
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-030-001/117
(SAWAICH)
|
2611007000NRG23291220220311624
|
29/12/2022
|
ANGREJ SINGH
|
2611007WL012532
|
ANGREJ SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979608
|
|
MR ANGREJ SINGH SO BAGHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG23291220220311633
|
29/12/2022
|
BEANT KAUR
|
2611007WL012532
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979686
|
|
BEANT KAUR DO SH JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-030-001/133
(SAWAICH)
|
2611007000NRG23291220220311634
|
29/12/2022
|
PARAMJIT KAUR
|
2611007WL012532
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979606
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG23291220220311636
|
29/12/2022
|
GURMAIL SINGH
|
2611007WL012532
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716979607
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG23291220220311641
|
29/12/2022
|
JARNAIL KAUR
|
2611007WL012532
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979603
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG23291220220311647
|
29/12/2022
|
MEVA SINGH
|
2611007WL012532
|
MEVA SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979601
|
|
MR MEEVA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-030-001/274
(SAWAICH)
|
2611007000NRG23291220220311654
|
29/12/2022
|
JAGROOP SINGH
|
2611007WL012532
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979605
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-030-001/283
(SAWAICH)
|
2611007000NRG23291220220311655
|
29/12/2022
|
MAJOR SINGH
|
2611007WL012532
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979610
|
|
MR MEJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-030-001/290
(SAWAICH)
|
2611007000NRG23291220220311657
|
29/12/2022
|
BALVIR KAUR
|
2611007WL012532
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979683
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MAUR
|
PB-11-007-030-001/292
(SAWAICH)
|
2611007000NRG23291220220311658
|
29/12/2022
|
TARLOCHAN SINGH
|
2611007WL012532
|
TARLOCHAN SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716979602
|
|
KARANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
97
|
MAUR
|
PB-11-007-003-001/253
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311544
|
29/12/2022
|
KARMJEET SINGH
|
2611007WL012529
|
KARMJEET SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979690
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MAUR
|
PB-11-007-003-001/263
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311552
|
29/12/2022
|
JASVIR KAUR
|
2611007WL012529
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716979689
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-003-001/422
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311592
|
29/12/2022
|
AMARJIT KAUR
|
2611007WL012529
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979688
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-003-001/448
(BHAI BAKHTOUR)
|
2611007000NRG23291220220311603
|
29/12/2022
|
Sunari Dave
|
2611007WL012529
|
Sunari Dave
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716979691
|
|
SANARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148614
|
148614
|
|
|
|
|
|
|
|