|
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-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG25180420240005225
|
18/04/2024
|
AMANDEEP KAUR
|
2611007WL000247
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540244
|
|
AMAMNDEEP KAUR D/O SH. BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-023-001/102
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004552
|
18/04/2024
|
PALA SINGH
|
2611007WL000225
|
PALA SINGH
|
00048
|
BKID0006361
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540255
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004554
|
18/04/2024
|
HARMEL SINGH
|
2611007WL000225
|
HARMEL SINGH
|
00048
|
BKID0006361
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540249
|
|
HARMEL SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004558
|
18/04/2024
|
GURTEJ SINGH
|
2611007WL000225
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540241
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004560
|
18/04/2024
|
SIKANDER SINGH
|
2611007WL000225
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540234
|
|
SIKANDER SINGH S/O SHREE RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG25180420240004550
|
18/04/2024
|
SUBBA SINGH
|
2611007WL000224
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540250
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004553
|
18/04/2024
|
SOHAN SINGH
|
2611007WL000225
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540248
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-001-001/107
(BAGHER CHARAT)
|
2611007000NRG25180420240005186
|
18/04/2024
|
BASANT KAUR
|
2611007WL000247
|
BASANT KAUR
|
00089
|
CBIN0280327
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540192
|
|
Mrs. BASANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG25180420240005190
|
18/04/2024
|
SARWANJEET KAUR
|
2611007WL000247
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540206
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG25180420240005191
|
18/04/2024
|
paramjeet kaur
|
2611007WL000247
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540199
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAUR
|
PB-11-007-001-001/209
(BAGHER CHARAT)
|
2611007000NRG25180420240005197
|
18/04/2024
|
SINDER KAUR
|
2611007WL000247
|
SINDER KAUR
|
00089
|
CBIN0280327
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540198
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-001-001/225
(BAGHER CHARAT)
|
2611007000NRG25180420240005199
|
18/04/2024
|
GURMIT KAUR
|
2611007WL000247
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540201
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG25180420240005200
|
18/04/2024
|
JASWANT SINGH
|
2611007WL000247
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540197
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG25180420240005202
|
18/04/2024
|
AMANPREET KAUR
|
2611007WL000247
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540207
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-001-001/239
(BAGHER CHARAT)
|
2611007000NRG25180420240005206
|
18/04/2024
|
VEERPAL KAUR
|
2611007WL000247
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540254
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG25180420240005210
|
18/04/2024
|
GURMEL SINGH
|
2611007WL000247
|
GURMEL SINGH
|
00089
|
CBIN0280327
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540185
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG25180420240004341
|
18/04/2024
|
SEWAK SINGH
|
2611007WL000216
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540194
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG25180420240004350
|
18/04/2024
|
SANDEEP KAUR
|
2611007WL000216
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540251
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
19
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG25180420240004352
|
18/04/2024
|
MANDEEP KAUR
|
2611007WL000216
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540252
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG25180420240004367
|
18/04/2024
|
MAJOR SINGH
|
2611007WL000216
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540239
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-001-001/16
(BAGHER CHARAT)
|
2611007000NRG25180420240005192
|
18/04/2024
|
BHINDER KAUR
|
2611007WL000247
|
BHINDER KAUR
|
00354
|
PUNB0024810
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540133
|
|
BHINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG25180420240005195
|
18/04/2024
|
DARSHAN SINGH
|
2611007WL000247
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540135
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG25180420240005209
|
18/04/2024
|
JARNAIL KAUR
|
2611007WL000247
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540134
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-001-001/82
(BAGHER CHARAT)
|
2611007000NRG25180420240005216
|
18/04/2024
|
DARVAR SINGH
|
2611007WL000247
|
DARVAR SINGH
|
00354
|
PUNB0024810
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540139
|
|
DALBAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG25180420240004357
|
18/04/2024
|
SHINDER KAUR
|
2611007WL000216
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540137
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-019-001/190
(MAISER KHANNA)
|
2611007000NRG25180420240005391
|
18/04/2024
|
JARNAIL KAUR
|
2611007WL000257
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540138
|
|
JARNAIL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG25180420240004549
|
18/04/2024
|
JITPAL SINGH
|
2611007WL000224
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540136
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-001-001/104
(BAGHER CHARAT)
|
2611007000NRG25180420240005183
|
18/04/2024
|
SHINDER SINGH
|
2611007WL000247
|
SHINDER SINGH
|
00354
|
PUNB0080110
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540140
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG25180420240005194
|
18/04/2024
|
GURTEJ SINGH
|
2611007WL000247
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540141
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-001-001/250
(BAGHER CHARAT)
|
2611007000NRG25180420240005208
|
18/04/2024
|
Harwinder singh
|
2611007WL000247
|
Harwinder singh
|
00354
|
PUNB0080110
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540142
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG25180420240005181
|
18/04/2024
|
MALKIT KAUR
|
2611007WL000247
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540159
|
|
MALKIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG25180420240005182
|
18/04/2024
|
MOHINDER KAUR
|
2611007WL000247
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540156
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG25180420240005185
|
18/04/2024
|
NASIB KAUR
|
2611007WL000247
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540158
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG25180420240005187
|
18/04/2024
|
SUKHPREET KAUR
|
2611007WL000247
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540163
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-001-001/133
(BAGHER CHARAT)
|
2611007000NRG25180420240005189
|
18/04/2024
|
AKKI KAUR
|
2611007WL000247
|
AKKI KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540161
|
|
AKKI KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-001-001/161
(BAGHER CHARAT)
|
2611007000NRG25180420240005193
|
18/04/2024
|
HARGOBIND SINGH
|
2611007WL000247
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540205
|
|
HARGOBIND SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG25180420240005198
|
18/04/2024
|
JASPREET KAUR
|
2611007WL000247
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540196
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-001-001/236
(BAGHER CHARAT)
|
2611007000NRG25180420240005203
|
18/04/2024
|
HARPREET KAUR
|
2611007WL000247
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540162
|
|
HARPREET KAUR WO HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-001-001/237
(BAGHER CHARAT)
|
2611007000NRG25180420240005204
|
18/04/2024
|
CHARNJEET KAUR
|
2611007WL000247
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540164
|
|
CHARANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-001-001/238
(BAGHER CHARAT)
|
2611007000NRG25180420240005205
|
18/04/2024
|
KARNAIL KAUR
|
2611007WL000247
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540160
|
|
KARNAIL KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-001-001/242
(BAGHER CHARAT)
|
2611007000NRG25180420240005207
|
18/04/2024
|
BALJIT KAUR
|
2611007WL000247
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540165
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-001-001/74
(BAGHER CHARAT)
|
2611007000NRG25180420240005211
|
18/04/2024
|
gurjit kaur
|
2611007WL000247
|
gurjit kaur
|
00354
|
PUNB0158910
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540144
|
|
GURJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-001-001/75
(BAGHER CHARAT)
|
2611007000NRG25180420240005212
|
18/04/2024
|
PAL KAUR
|
2611007WL000247
|
PAL KAUR
|
00354
|
PUNB0158910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540145
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG25180420240005213
|
18/04/2024
|
RAMANPREET KAUR
|
2611007WL000247
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540146
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG25180420240005214
|
18/04/2024
|
SUKHDEV KAUR
|
2611007WL000247
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540151
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG25180420240005215
|
18/04/2024
|
HARJINDER KAUR
|
2611007WL000247
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540147
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG25180420240005217
|
18/04/2024
|
BAAJ SINGH
|
2611007WL000247
|
BAAJ SINGH
|
00354
|
PUNB0158910
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540148
|
|
BAJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG25180420240005218
|
18/04/2024
|
BALJINDER KAUR
|
2611007WL000247
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540149
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG25180420240005219
|
18/04/2024
|
GURMEET KAUR
|
2611007WL000247
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540150
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-001-001/88
(BAGHER CHARAT)
|
2611007000NRG25180420240005220
|
18/04/2024
|
KARAMJIT KAUR
|
2611007WL000247
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540154
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-001-001/89
(BAGHER CHARAT)
|
2611007000NRG25180420240005221
|
18/04/2024
|
JASPAL KAUR
|
2611007WL000247
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540153
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-001-001/90
(BAGHER CHARAT)
|
2611007000NRG25180420240005222
|
18/04/2024
|
GURWINDER KAUR
|
2611007WL000247
|
GURWINDER KAUR
|
00354
|
PUNB0158910
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540152
|
|
GURVINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-001-001/92
(BAGHER CHARAT)
|
2611007000NRG25180420240005223
|
18/04/2024
|
VEERPAL KAUR
|
2611007WL000247
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540155
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG25180420240005224
|
18/04/2024
|
GURMEET KAUR
|
2611007WL000247
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540184
|
|
GURMIT KAUR WO RAM S
|
BANK OF BARODA(606985)
|
|
55
|
MAUR
|
PB-11-007-001-001/95
(BAGHER CHARAT)
|
2611007000NRG25180420240005226
|
18/04/2024
|
KULDEEP KAUR
|
2611007WL000247
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540203
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG25180420240005227
|
18/04/2024
|
SANDEEP KAUR
|
2611007WL000247
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540157
|
|
SANDEEP KAUR WO ANGR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41216
|
41216
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG25180420240004336
|
18/04/2024
|
KULWINDER KAUR
|
2611007WL000216
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540167
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG25180420240004337
|
18/04/2024
|
CHAND SINGH
|
2611007WL000216
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540180
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG25180420240004339
|
18/04/2024
|
HARPREET KAUR
|
2611007WL000216
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540169
|
|
HARPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG25180420240004338
|
18/04/2024
|
JASWINDER KAUR
|
2611007WL000216
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540168
|
|
JASWINDER KAUR WO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG25180420240004340
|
18/04/2024
|
SHINDER KAUR
|
2611007WL000216
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540170
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG25180420240004342
|
18/04/2024
|
HARBANS KAUR
|
2611007WL000216
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540171
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG25180420240004343
|
18/04/2024
|
BANT KAUR
|
2611007WL000216
|
BANT KAUR
|
00354
|
PUNB0174010
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540172
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG25180420240004344
|
18/04/2024
|
BILLU SINGH
|
2611007WL000216
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540190
|
|
BILLU SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG25180420240004345
|
18/04/2024
|
DARSHAN SINGH
|
2611007WL000216
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540173
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG25180420240004346
|
18/04/2024
|
NASIB SINGH
|
2611007WL000216
|
NASIB SINGH
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540188
|
|
NASIB SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG25180420240004347
|
18/04/2024
|
GURDEV KAUR
|
2611007WL000216
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540174
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG25180420240004348
|
18/04/2024
|
PARAMJIT KAUR
|
2611007WL000216
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540175
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG25180420240004349
|
18/04/2024
|
SARABJIT KAUR
|
2611007WL000216
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540176
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG25180420240004351
|
18/04/2024
|
PARAMJIT KAUR
|
2611007WL000216
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540177
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG25180420240004353
|
18/04/2024
|
BHURA SINGH
|
2611007WL000216
|
BHURA SINGH
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540208
|
|
BHOORA SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG25180420240004354
|
18/04/2024
|
SUKHJEET KAUR
|
2611007WL000216
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540186
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG25180420240004355
|
18/04/2024
|
CHARANJIT KAUR
|
2611007WL000216
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540182
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG25180420240004356
|
18/04/2024
|
TARSEM SINGH
|
2611007WL000216
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540178
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG25180420240004358
|
18/04/2024
|
SANDEEP KAUR
|
2611007WL000216
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540193
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG25180420240004359
|
18/04/2024
|
SUKHPREET KAUR
|
2611007WL000216
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540179
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG25180420240004360
|
18/04/2024
|
VEERPAL KAUR
|
2611007WL000216
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540183
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG25180420240004361
|
18/04/2024
|
MANDEEP KAUR
|
2611007WL000216
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540181
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG25180420240004362
|
18/04/2024
|
LASHMI KAUR
|
2611007WL000216
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540189
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG25180420240004363
|
18/04/2024
|
RAMANDEEP KAUR
|
2611007WL000216
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540191
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG25180420240004365
|
18/04/2024
|
JUGRAJ SINGH
|
2611007WL000216
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540204
|
|
JUGRAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG25180420240004364
|
18/04/2024
|
MANDEEP KAUR
|
2611007WL000216
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540202
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG25180420240004366
|
18/04/2024
|
CHARANJEET KAUR
|
2611007WL000216
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540187
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG25180420240004368
|
18/04/2024
|
HARBANS KAUR
|
2611007WL000216
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
966
|
966
|
Rejected
|
29/04/2024
|
|
3364540195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-016-001/41
(KOTLI KHURAD)
|
2611007000NRG25180420240004551
|
18/04/2024
|
SANDEEP KAUR
|
2611007WL000225
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540166
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-001-001/105
(BAGHER CHARAT)
|
2611007000NRG25180420240005184
|
18/04/2024
|
JAILA SINGH
|
2611007WL000247
|
JAILA SINGH
|
00415
|
SBIN0001752
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540243
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-001-001/231
(BAGHER CHARAT)
|
2611007000NRG25180420240005201
|
18/04/2024
|
AMANDEEP KAUR
|
2611007WL000247
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540200
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-001-001/195-A
(BAGHER CHARAT)
|
2611007000NRG25180420240005196
|
18/04/2024
|
RAJWINDER SINGH
|
2611007WL000247
|
RAJWINDER SINGH
|
00415
|
SBIN0050045
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540143
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-019-001/767
(MAISER KHANNA)
|
2611007000NRG25180420240005403
|
18/04/2024
|
MAHINDER SINGH
|
2611007WL000257
|
MAHINDER SINGH
|
00415
|
SBIN0050045
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540246
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004555
|
18/04/2024
|
CHUR SINGH
|
2611007WL000225
|
CHUR SINGH
|
00415
|
SBIN0050045
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540229
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004556
|
18/04/2024
|
HUKAM SINGH
|
2611007WL000225
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540230
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAUR
|
PB-11-007-023-001/19
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004557
|
18/04/2024
|
GURCHARAN SINGH
|
2611007WL000225
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540236
|
|
GURCHARAN SINGH S O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004559
|
18/04/2024
|
JAGJIT SINGH
|
2611007WL000225
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540209
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004561
|
18/04/2024
|
BASANT SINGH
|
2611007WL000225
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540237
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-006-001/191
(CHANNARTHAL)
|
2611007000NRG25180420240004545
|
18/04/2024
|
JAGSEER SINGH
|
2611007WL000223
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540210
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG25180420240004546
|
18/04/2024
|
GORA SINGH
|
2611007WL000223
|
GORA SINGH
|
00415
|
SBIN0050297
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540235
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-006-001/34
(CHANNARTHAL)
|
2611007000NRG25180420240004547
|
18/04/2024
|
AMRIT PAL SINGH
|
2611007WL000223
|
AMRIT PAL SINGH
|
00415
|
SBIN0050297
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540212
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-006-001/66
(CHANNARTHAL)
|
2611007000NRG25180420240004548
|
18/04/2024
|
MITHU SINGH
|
2611007WL000223
|
MITHU SINGH
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540213
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-019-001/100
(MAISER KHANNA)
|
2611007000NRG25180420240005382
|
18/04/2024
|
BALJIT KAUR
|
2611007WL000257
|
BALJIT KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540215
|
|
MRS BALJIT KAUR WO MALI SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-019-001/100
(MAISER KHANNA)
|
2611007000NRG25180420240005381
|
18/04/2024
|
MALLI SINGH
|
2611007WL000257
|
MALLI SINGH
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540214
|
|
MR MALI SINGH SO MILKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-019-001/108
(MAISER KHANNA)
|
2611007000NRG25180420240005383
|
18/04/2024
|
NASIB KAUR
|
2611007WL000257
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540216
|
|
MRS NASIB KAUR WO MOHINDER SINGH H
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-019-001/13
(MAISER KHANNA)
|
2611007000NRG25180420240005384
|
18/04/2024
|
KULDEEP KAUR
|
2611007WL000257
|
KULDEEP KAUR
|
00415
|
SBIN0050297
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540217
|
|
MRS KULDEEP KAUR WO SATPAL SINGH H
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-019-001/131
(MAISER KHANNA)
|
2611007000NRG25180420240005385
|
18/04/2024
|
SUKHPREET KAUR
|
2611007WL000257
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540218
|
|
MRS SUKHPREET KAUR WO JASWINDR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-019-001/132
(MAISER KHANNA)
|
2611007000NRG25180420240005386
|
18/04/2024
|
SURJIT KAUR
|
2611007WL000257
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540256
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG25180420240005387
|
18/04/2024
|
BALOUR SINGH
|
2611007WL000257
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540219
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-019-001/154
(MAISER KHANNA)
|
2611007000NRG25180420240005388
|
18/04/2024
|
GURMAIL KAUR
|
2611007WL000257
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540220
|
|
MISS GURMEL KAUR WO NAJAR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-019-001/158
(MAISER KHANNA)
|
2611007000NRG25180420240005389
|
18/04/2024
|
KIRNA KAUR
|
2611007WL000257
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540240
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG25180420240005390
|
18/04/2024
|
GURCHARAN SINGH
|
2611007WL000257
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540221
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-019-001/193
(MAISER KHANNA)
|
2611007000NRG25180420240005392
|
18/04/2024
|
SINDERPAL KAUR
|
2611007WL000257
|
SINDERPAL KAUR
|
00415
|
SBIN0050297
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540222
|
|
SINDERPAL KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-019-001/225
(MAISER KHANNA)
|
2611007000NRG25180420240005393
|
18/04/2024
|
KIRNA KAUR
|
2611007WL000257
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540223
|
|
MRS KIRANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG25180420240005394
|
18/04/2024
|
SUKHPAL SINGH
|
2611007WL000257
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540224
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-019-001/248
(MAISER KHANNA)
|
2611007000NRG25180420240005395
|
18/04/2024
|
PUPI KAUR
|
2611007WL000257
|
PUPI KAUR
|
00415
|
SBIN0050297
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540247
|
|
MRS PAPPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-019-001/26
(MAISER KHANNA)
|
2611007000NRG25180420240005396
|
18/04/2024
|
SUKHPAL KAUR
|
2611007WL000257
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540225
|
|
MRS SUKHPAL KAUR WO HARDEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-019-001/395
(MAISER KHANNA)
|
2611007000NRG25180420240005397
|
18/04/2024
|
AMANDEEP KAUR
|
2611007WL000257
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540242
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-019-001/396
(MAISER KHANNA)
|
2611007000NRG25180420240005398
|
18/04/2024
|
SARBJEET KAUR
|
2611007WL000257
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540233
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-019-001/44
(MAISER KHANNA)
|
2611007000NRG25180420240005399
|
18/04/2024
|
GURMEET KAUR
|
2611007WL000257
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364540231
|
|
MISS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG25180420240005400
|
18/04/2024
|
Sukhpreet
|
2611007WL000257
|
Sukhpreet
|
00415
|
SBIN0050297
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364540226
|
|
SUKHPREET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-019-001/63
(MAISER KHANNA)
|
2611007000NRG25180420240005401
|
18/04/2024
|
JASWANT KAUR
|
2611007WL000257
|
JASWANT KAUR
|
00415
|
SBIN0050297
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364540232
|
|
MRS JASWANT KAUR WO BALAUR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-019-001/75
(MAISER KHANNA)
|
2611007000NRG25180420240005402
|
18/04/2024
|
RANJIT KAUR
|
2611007WL000257
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540227
|
|
MRS RANJEET KAUR WO JAGDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG25180420240005404
|
18/04/2024
|
AJMAIR KAUR
|
2611007WL000257
|
AJMAIR KAUR
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540211
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-019-001/97
(MAISER KHANNA)
|
2611007000NRG25180420240005405
|
18/04/2024
|
GANDHI KHAN
|
2611007WL000257
|
GANDHI KHAN
|
00415
|
SBIN0050297
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540228
|
|
GANDHI SO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-019-001/99
(MAISER KHANNA)
|
2611007000NRG25180420240005406
|
18/04/2024
|
RESHAM SINGH
|
2611007WL000257
|
RESHAM SINGH
|
00415
|
SBIN0050297
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364540245
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
123
|
MAUR
|
PB-11-007-001-001/131
(BAGHER CHARAT)
|
2611007000NRG25180420240005188
|
18/04/2024
|
GURJEET SINGH
|
2611007WL000247
|
GURJEET SINGH
|
00468
|
UBIN0931942
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364540238
|
|
GURJIT SNGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG25180420240004562
|
18/04/2024
|
PARAMJEET KAUR
|
2611007WL000225
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364540253
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183218
|
183218
|
|
|
|
|
|
|
|