|
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-11-007-005-001/144
(BURAJ SEMA)
|
2611007000NRG24270320240396809
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015144
|
KARAMJIT KAUR
|
00045
|
BARB0TALBHA
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103797
|
|
KARAMJIT KAUR WO SIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-023-001/283
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396132
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015126
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103962
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-023-001/314
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396147
|
27/03/2024
|
KIRANJEET KAUR
|
2611007WL015126
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103713
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-023-001/346
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396153
|
27/03/2024
|
JASPREET KAUR
|
2611007WL015126
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104000
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG24270320240395936
|
27/03/2024
|
JOGA SINGH
|
2611007WL015122
|
JOGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103833
|
|
JAGGA SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG24270320240395937
|
27/03/2024
|
MAILO KAUR
|
2611007WL015122
|
MAILO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103879
|
|
MELO KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG24270320240395938
|
27/03/2024
|
GURDEV KAUR
|
2611007WL015122
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103820
|
|
GURDEV KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG24270320240395939
|
27/03/2024
|
MITHU SINGH
|
2611007WL015122
|
MITHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103818
|
|
MITHU SINGH S/O BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/11
(SANDOHA)
|
2611007000NRG24270320240395940
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015122
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103834
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-029-001/110
(SANDOHA)
|
2611007000NRG24270320240395941
|
27/03/2024
|
SUKHJIT KAUR
|
2611007WL015122
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103846
|
|
SUKHJIT KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/111
(SANDOHA)
|
2611007000NRG24270320240395942
|
27/03/2024
|
BALWINDER KAUR
|
2611007WL015122
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103960
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-029-001/117
(SANDOHA)
|
2611007000NRG24270320240395943
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015122
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103847
|
|
SUKHPREET KAUR W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/119
(SANDOHA)
|
2611007000NRG24270320240395944
|
27/03/2024
|
HARBANS KAUR
|
2611007WL015122
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103828
|
|
HARBANS KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/122
(SANDOHA)
|
2611007000NRG24270320240395945
|
27/03/2024
|
KULBIR KAUR
|
2611007WL015122
|
KULBIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103848
|
|
KULVEER KAUR W/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/13
(SANDOHA)
|
2611007000NRG24270320240395946
|
27/03/2024
|
SINDER KAUR
|
2611007WL015122
|
SINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103825
|
|
CHINDER KAUR W/O ROHI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG24270320240395948
|
27/03/2024
|
BHOLI KAUR
|
2611007WL015122
|
BHOLI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103827
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG24270320240395947
|
27/03/2024
|
BHOLI KAUR
|
2611007WL015122
|
BHOLI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103826
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG24270320240395949
|
27/03/2024
|
CHARANJIT KAUR
|
2611007WL015122
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103830
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG24270320240395952
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015122
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103850
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG24270320240395951
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015122
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103849
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-029-001/181
(SANDOHA)
|
2611007000NRG24270320240395953
|
27/03/2024
|
MUKHTIAR KAUR
|
2611007WL015122
|
MUKHTIAR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103838
|
|
MUKHTIAR KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG24270320240395954
|
27/03/2024
|
MAKHAN SINGH
|
2611007WL015122
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103851
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG24270320240395955
|
27/03/2024
|
JAGDEV SINGH
|
2611007WL015122
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103832
|
|
JAGDEV SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG24270320240395956
|
27/03/2024
|
SHINDERPAL KAUR
|
2611007WL015122
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103878
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-029-001/202
(SANDOHA)
|
2611007000NRG24270320240395958
|
27/03/2024
|
MANDEEP KAUR
|
2611007WL015122
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103837
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24270320240395960
|
27/03/2024
|
CHARANJIT KAUR
|
2611007WL015122
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103852
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-029-001/218
(SANDOHA)
|
2611007000NRG24270320240395962
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015122
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103853
|
|
KULWINDER KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-029-001/223
(SANDOHA)
|
2611007000NRG24270320240395965
|
27/03/2024
|
JASPAL KAUR
|
2611007WL015122
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103855
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUR
|
PB-11-007-029-001/223
(SANDOHA)
|
2611007000NRG24270320240395964
|
27/03/2024
|
JASPAL KAUR
|
2611007WL015122
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103854
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUR
|
PB-11-007-029-001/236
(SANDOHA)
|
2611007000NRG24270320240395967
|
27/03/2024
|
HAKAM SINGH
|
2611007WL015122
|
HAKAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103824
|
|
HAKAM SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-029-001/237
(SANDOHA)
|
2611007000NRG24270320240395968
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015122
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103831
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG24270320240395969
|
27/03/2024
|
KALA SINGH
|
2611007WL015122
|
KALA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103700
|
|
KALA SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG24270320240395971
|
27/03/2024
|
BALDEV KAUR
|
2611007WL015122
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103856
|
|
BALDEV KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG24270320240395970
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015122
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156104006
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-029-001/244
(SANDOHA)
|
2611007000NRG24270320240395972
|
27/03/2024
|
MALKIT KAUR
|
2611007WL015122
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103857
|
|
MALKIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-029-001/249
(SANDOHA)
|
2611007000NRG24270320240395974
|
27/03/2024
|
KIRANJIT KAUR
|
2611007WL015122
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103875
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-029-001/249
(SANDOHA)
|
2611007000NRG24270320240395973
|
27/03/2024
|
KIRANJIT KAUR
|
2611007WL015122
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103876
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-029-001/25
(SANDOHA)
|
2611007000NRG24270320240395975
|
27/03/2024
|
MITTHU SINGH
|
2611007WL015122
|
MITTHU SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103711
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-029-001/251
(SANDOHA)
|
2611007000NRG24270320240395976
|
27/03/2024
|
BALVIR SINGH
|
2611007WL015122
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103821
|
|
BALVIR SINGH S/O GADDU SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-029-001/254
(SANDOHA)
|
2611007000NRG24270320240395979
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015122
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103859
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-029-001/254
(SANDOHA)
|
2611007000NRG24270320240395978
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015122
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103858
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-029-001/27
(SANDOHA)
|
2611007000NRG24270320240395980
|
27/03/2024
|
MANPREET KAUR
|
2611007WL015122
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103860
|
|
MANPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-029-001/277
(SANDOHA)
|
2611007000NRG24270320240395981
|
27/03/2024
|
SUKHVEER SINGH
|
2611007WL015122
|
SUKHVEER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103815
|
|
SUKHVEER SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG24270320240395982
|
27/03/2024
|
SADHU SINGH
|
2611007WL015122
|
SADHU SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103861
|
|
SADHU SINGH S/O SAMPURAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24270320240395989
|
27/03/2024
|
GURMAIL SINGH
|
2611007WL015122
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103964
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24270320240395988
|
27/03/2024
|
GURMAIL SINGH
|
2611007WL015122
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103963
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-029-001/309
(SANDOHA)
|
2611007000NRG24270320240395991
|
27/03/2024
|
BABBU KAUR
|
2611007WL015122
|
BABBU KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103710
|
|
BABBU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUR
|
PB-11-007-029-001/31
(SANDOHA)
|
2611007000NRG24270320240395992
|
27/03/2024
|
MANJEET KAUR
|
2611007WL015122
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103862
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG24270320240395993
|
27/03/2024
|
MITHU SINGH
|
2611007WL015122
|
MITHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103706
|
|
MITHU SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG24270320240395994
|
27/03/2024
|
SURJIT KAUR
|
2611007WL015122
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103989
|
|
SURJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-029-001/311
(SANDOHA)
|
2611007000NRG24270320240395995
|
27/03/2024
|
SATVIR KAUR
|
2611007WL015122
|
SATVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103993
|
|
SATVEER KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-029-001/32
(SANDOHA)
|
2611007000NRG24270320240395999
|
27/03/2024
|
MOHINDER KAUR
|
2611007WL015122
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103836
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAUR
|
PB-11-007-029-001/32
(SANDOHA)
|
2611007000NRG24270320240395998
|
27/03/2024
|
MOHINDER KAUR
|
2611007WL015122
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103835
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAUR
|
PB-11-007-029-001/322
(SANDOHA)
|
2611007000NRG24270320240396001
|
27/03/2024
|
MANPREET KAUR
|
2611007WL015122
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103985
|
|
MANPREET KAUR W/O JAGMAIL SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-029-001/322
(SANDOHA)
|
2611007000NRG24270320240396000
|
27/03/2024
|
MANPREET KAUR
|
2611007WL015122
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103984
|
|
MANPREET KAUR W/O JAGMAIL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-029-001/328
(SANDOHA)
|
2611007000NRG24270320240396008
|
27/03/2024
|
NIRMAL KAUR
|
2611007WL015122
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103986
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAUR
|
PB-11-007-029-001/349
(SANDOHA)
|
2611007000NRG24270320240396016
|
27/03/2024
|
JASVEER KAUR
|
2611007WL015122
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103983
|
|
JASVEER KAUR W/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG24270320240396018
|
27/03/2024
|
SHINDER KAUR
|
2611007WL015122
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103863
|
|
SHINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-029-001/352
(SANDOHA)
|
2611007000NRG24270320240396020
|
27/03/2024
|
SIMARANJIT KAUR
|
2611007WL015122
|
SIMARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103992
|
|
SIMARANJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG24270320240396029
|
27/03/2024
|
SARABJIT KAUR
|
2611007WL015122
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103864
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-029-001/37
(SANDOHA)
|
2611007000NRG24270320240396032
|
27/03/2024
|
NAVJIT SINGH
|
2611007WL015122
|
NAVJIT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103974
|
|
NABHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAUR
|
PB-11-007-029-001/375
(SANDOHA)
|
2611007000NRG24270320240396034
|
27/03/2024
|
GURPREET KAUR
|
2611007WL015122
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104005
|
|
GURPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-029-001/38
(SANDOHA)
|
2611007000NRG24270320240396035
|
27/03/2024
|
AMARJIT KAUR
|
2611007WL015122
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103950
|
|
AMARJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-029-001/39
(SANDOHA)
|
2611007000NRG24270320240396036
|
27/03/2024
|
NAIB SINGH
|
2611007WL015122
|
NAIB SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103945
|
|
Mr. Naib Singh
|
INDIAN BANK(607105)
|
|
65
|
MAUR
|
PB-11-007-029-001/39
(SANDOHA)
|
2611007000NRG24270320240396037
|
27/03/2024
|
NASIB KAUR
|
2611007WL015122
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103865
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUR
|
PB-11-007-029-001/395
(SANDOHA)
|
2611007000NRG24270320240396039
|
27/03/2024
|
GURTEJ SINGH
|
2611007WL015122
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104004
|
|
GURTEJ SINGH S/O MANTA SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG24270320240396040
|
27/03/2024
|
SURJIT KAUR
|
2611007WL015122
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103866
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAUR
|
PB-11-007-029-001/42
(SANDOHA)
|
2611007000NRG24270320240396046
|
27/03/2024
|
CHARANJIT KAUR
|
2611007WL015122
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103823
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-029-001/42
(SANDOHA)
|
2611007000NRG24270320240396045
|
27/03/2024
|
CHARANJIT KAUR
|
2611007WL015122
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103822
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-029-001/439
(SANDOHA)
|
2611007000NRG24270320240396051
|
27/03/2024
|
KRISHNA KAUR
|
2611007WL015122
|
KRISHNA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103999
|
|
KRISHNA KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-029-001/45
(SANDOHA)
|
2611007000NRG24270320240396055
|
27/03/2024
|
JASWINSER KAUR
|
2611007WL015122
|
JASWINSER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103946
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG24270320240396056
|
27/03/2024
|
SANDEEP KAUR
|
2611007WL015122
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103867
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG24270320240396059
|
27/03/2024
|
GURJIT KAUR
|
2611007WL015122
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103819
|
|
GURJEET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-029-001/50
(SANDOHA)
|
2611007000NRG24270320240396060
|
27/03/2024
|
SUKHPAL KAUR
|
2611007WL015122
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103817
|
|
SUKHPAL KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-029-001/51
(SANDOHA)
|
2611007000NRG24270320240396061
|
27/03/2024
|
KIRAN KAUR
|
2611007WL015122
|
KIRAN KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103868
|
|
KIRAN KAUR W/O JANTA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-029-001/53
(SANDOHA)
|
2611007000NRG24270320240396062
|
27/03/2024
|
MAHINDER SINGH
|
2611007WL015122
|
MAHINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103957
|
|
MAHINDER SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-029-001/53
(SANDOHA)
|
2611007000NRG24270320240396063
|
27/03/2024
|
SUKHDEV KAUR
|
2611007WL015122
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103869
|
|
SUKHDEV KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-029-001/6
(SANDOHA)
|
2611007000NRG24270320240396065
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015122
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103877
|
|
BALJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-029-001/61
(SANDOHA)
|
2611007000NRG24270320240396066
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015122
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103870
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-029-001/62
(SANDOHA)
|
2611007000NRG24270320240396067
|
27/03/2024
|
RAM SINGH
|
2611007WL015122
|
RAM SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103998
|
|
RAM SINGH S/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG24270320240396070
|
27/03/2024
|
SUKHWANT KAUR
|
2611007WL015122
|
SUKHWANT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103871
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-029-001/72
(SANDOHA)
|
2611007000NRG24270320240396072
|
27/03/2024
|
KARNAIL KAUR
|
2611007WL015122
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103932
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-029-001/79
(SANDOHA)
|
2611007000NRG24270320240396075
|
27/03/2024
|
PARMJEET KAUR
|
2611007WL015122
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103933
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG24270320240396076
|
27/03/2024
|
JANTA SINGH
|
2611007WL015122
|
JANTA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103829
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG24270320240396078
|
27/03/2024
|
PARDEEP KAUR
|
2611007WL015122
|
PARDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103934
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAUR
|
PB-11-007-029-001/85
(SANDOHA)
|
2611007000NRG24270320240396079
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015122
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103995
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-029-001/88
(SANDOHA)
|
2611007000NRG24270320240396080
|
27/03/2024
|
RANI KAUR
|
2611007WL015122
|
RANI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103935
|
|
RANI KAUR W/O HARMANDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-029-001/95
(SANDOHA)
|
2611007000NRG24270320240396081
|
27/03/2024
|
NASIB KAUR
|
2611007WL015122
|
NASIB KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103936
|
|
NASIB KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-029-001/98
(SANDOHA)
|
2611007000NRG24270320240396082
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015122
|
MANJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103937
|
|
MANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-029-001/99
(SANDOHA)
|
2611007000NRG24270320240396083
|
27/03/2024
|
MALKIT KAUR
|
2611007WL015122
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103839
|
|
MALKEET KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-030-001/12
(SAWAICH)
|
2611007000NRG24270320240396823
|
27/03/2024
|
Najam Singh
|
2611007WL015145
|
Najam Singh
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103805
|
|
NAJAM SINGH S/O BARU SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-030-001/15
(SAWAICH)
|
2611007000NRG24270320240396825
|
27/03/2024
|
MUKHITAR KAUR
|
2611007WL015145
|
MUKHITAR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103809
|
|
MUKHTIAR KAUR W/O BUGGAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-030-001/16
(SAWAICH)
|
2611007000NRG24270320240396826
|
27/03/2024
|
KAUR SINGH
|
2611007WL015145
|
KAUR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103804
|
|
KAUR SINGH S/O BUGAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAUR
|
PB-11-007-030-001/19
(SAWAICH)
|
2611007000NRG24270320240396827
|
27/03/2024
|
NASIB KAUR
|
2611007WL015145
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103816
|
|
NASEEB KAUR W/O BOGA SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-030-001/2
(SAWAICH)
|
2611007000NRG24270320240396828
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015145
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103880
|
|
PARAMJIT KAUR W/O MOHLA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-030-001/23
(SAWAICH)
|
2611007000NRG24270320240396829
|
27/03/2024
|
JANTA SINGH
|
2611007WL015145
|
JANTA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103882
|
|
JANTA SINGH S/O CHUHARH SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAUR
|
PB-11-007-030-001/24
(SAWAICH)
|
2611007000NRG24270320240396830
|
27/03/2024
|
JOGINDER KAUR
|
2611007WL015145
|
JOGINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103807
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-030-001/28
(SAWAICH)
|
2611007000NRG24270320240396831
|
27/03/2024
|
GURCHARAN SINGH
|
2611007WL015145
|
GURCHARAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103806
|
|
GURCHARAN SINGH S/O VAJIR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-030-001/28
(SAWAICH)
|
2611007000NRG24270320240396832
|
27/03/2024
|
NASIB KAUR
|
2611007WL015145
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103881
|
|
NASIB KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAUR
|
PB-11-007-030-001/29
(SAWAICH)
|
2611007000NRG24270320240396833
|
27/03/2024
|
RANI KAUR
|
2611007WL015145
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103938
|
|
RANI KAUR W/O JEETA SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-030-001/3
(SAWAICH)
|
2611007000NRG24270320240396834
|
27/03/2024
|
SARABJIT KAUR
|
2611007WL015145
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103812
|
|
SARABJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-030-001/35
(SAWAICH)
|
2611007000NRG24270320240396836
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015145
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103810
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-030-001/36
(SAWAICH)
|
2611007000NRG24270320240396837
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015145
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103811
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-030-001/5
(SAWAICH)
|
2611007000NRG24270320240396838
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015145
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103814
|
|
BALJEET KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAUR
|
PB-11-007-030-001/69
(SAWAICH)
|
2611007000NRG24270320240396839
|
27/03/2024
|
CHUHAR SINGH
|
2611007WL015145
|
CHUHAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103883
|
|
CHUHAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAUR
|
PB-11-007-030-001/7
(SAWAICH)
|
2611007000NRG24270320240396840
|
27/03/2024
|
TEJ KAUR
|
2611007WL015145
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103813
|
|
TEJ KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAUR
|
PB-11-007-030-001/74
(SAWAICH)
|
2611007000NRG24270320240396842
|
27/03/2024
|
PARMJEET KAUR
|
2611007WL015145
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103973
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-030-001/78
(SAWAICH)
|
2611007000NRG24270320240396843
|
27/03/2024
|
ANGREJ KAUR
|
2611007WL015145
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103884
|
|
ANGREJ KAUR W/O BHADER SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG24270320240396844
|
27/03/2024
|
KULDEEP KAUR
|
2611007WL015145
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103808
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MAUR
|
PB-11-007-030-001/87
(SAWAICH)
|
2611007000NRG24270320240396845
|
27/03/2024
|
JARNAIL KAUR
|
2611007WL015145
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103939
|
|
JASMAIL KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
111
|
MAUR
|
PB-11-007-030-001/93
(SAWAICH)
|
2611007000NRG24270320240396846
|
27/03/2024
|
TEJ KAUR
|
2611007WL015145
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103940
|
|
TEJ KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24270320240396245
|
27/03/2024
|
BINDER KAUR
|
2611007WL015130
|
BINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103941
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24270320240396246
|
27/03/2024
|
SUKHDEEP KAUR
|
2611007WL015130
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103942
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24270320240396249
|
27/03/2024
|
SUKHWINDER KAUR
|
2611007WL015130
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103699
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178164
|
178164
|
|
|
|
|
|
|
|
|
115
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396105
|
27/03/2024
|
KIRANPAL KAUR
|
2611007WL015126
|
KIRANPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103798
|
|
KIRNPAL KAUR
|
CANARA BANK(508532)
|
|
116
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396106
|
27/03/2024
|
Lashman Singh
|
2611007WL015126
|
Lashman Singh
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103885
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-023-001/296
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396140
|
27/03/2024
|
Harpreet Kaur
|
2611007WL015126
|
Harpreet Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103800
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
118
|
MAUR
|
PB-11-007-023-001/296
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396139
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015126
|
KULWINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103886
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
119
|
MAUR
|
PB-11-007-023-001/312
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396146
|
27/03/2024
|
PARAMJEET KAUR
|
2611007WL015126
|
PARAMJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103928
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-023-001/316
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396148
|
27/03/2024
|
DARSHAN SINGH
|
2611007WL015126
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103801
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAUR
|
PB-11-007-023-001/335
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396150
|
27/03/2024
|
PARMJIT KAUR
|
2611007WL015126
|
PARMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103802
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAUR
|
PB-11-007-023-001/349
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396154
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015126
|
JASWINDER KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103803
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-023-001/398
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396158
|
27/03/2024
|
KARMJIT KAUR
|
2611007WL015126
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103799
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
124
|
MAUR
|
PB-11-007-023-001/525
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396163
|
27/03/2024
|
Karnail Singh
|
2611007WL015126
|
Karnail Singh
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103723
|
|
KARNAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
125
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG24270320240396169
|
27/03/2024
|
SARWANJEET KAUR
|
2611007WL015127
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103904
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG24270320240396175
|
27/03/2024
|
AMANPREET KAUR
|
2611007WL015127
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103757
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAUR
|
PB-11-007-001-001/241
(BAGHER CHARAT)
|
2611007000NRG24270320240396178
|
27/03/2024
|
Harjeet Kaur
|
2611007WL015127
|
Harjeet Kaur
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103795
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAUR
|
PB-11-007-001-001/244
(BAGHER CHARAT)
|
2611007000NRG24270320240396179
|
27/03/2024
|
HAMIR SINGH
|
2611007WL015127
|
HAMIR SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103743
|
|
Mr. HAMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG24270320240396181
|
27/03/2024
|
MITHU SINGH
|
2611007WL015127
|
MITHU SINGH
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103734
|
|
Mr. MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
MAUR
|
PB-11-007-005-001/101
(BURAJ SEMA)
|
2611007000NRG24270320240396794
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015144
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103908
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-005-001/142
(BURAJ SEMA)
|
2611007000NRG24270320240396807
|
27/03/2024
|
BALWANT KAUR
|
2611007WL015144
|
BALWANT KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103907
|
|
Ms. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAUR
|
PB-11-007-005-001/144
(BURAJ SEMA)
|
2611007000NRG24270320240396808
|
27/03/2024
|
TEK SINGH
|
2611007WL015144
|
TEK SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103747
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-005-001/145
(BURAJ SEMA)
|
2611007000NRG24270320240396810
|
27/03/2024
|
LEELA SINGH
|
2611007WL015144
|
LEELA SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103735
|
|
Mr. LILA SINGH AND HARBANS KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAUR
|
PB-11-007-005-001/157
(BURAJ SEMA)
|
2611007000NRG24270320240396811
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015144
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103906
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MAUR
|
PB-11-007-005-001/166
(BURAJ SEMA)
|
2611007000NRG24270320240396812
|
27/03/2024
|
Amarjit Kaur
|
2611007WL015144
|
Amarjit Kaur
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103750
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-005-001/172
(BURAJ SEMA)
|
2611007000NRG24270320240396814
|
27/03/2024
|
SANDIP KAUR
|
2611007WL015144
|
SANDIP KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103748
|
|
Mrs. SANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MAUR
|
PB-11-007-005-001/177
(BURAJ SEMA)
|
2611007000NRG24270320240396815
|
27/03/2024
|
JASPAL KAUR
|
2611007WL015144
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103749
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAUR
|
PB-11-007-005-001/212
(BURAJ SEMA)
|
2611007000NRG24270320240396817
|
27/03/2024
|
NIKKI KAUR
|
2611007WL015144
|
NIKKI KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103751
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-005-001/297
(BURAJ SEMA)
|
2611007000NRG24270320240396819
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015144
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103752
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAUR
|
PB-11-007-005-001/313
(BURAJ SEMA)
|
2611007000NRG24270320240396822
|
27/03/2024
|
JAGTAR SINGH
|
2611007WL015144
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103758
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-005-001/126
(BURAJ SEMA)
|
2611007000NRG24270320240396804
|
27/03/2024
|
Paramjit kaur
|
2611007WL015144
|
Paramjit kaur
|
00089
|
CBIN0284309
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103759
|
|
Mrs. PARAMJIT KAUR W/O GAGGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
142
|
MAUR
|
PB-11-007-023-001/352
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396155
|
27/03/2024
|
SUKHJIT KAUR
|
2611007WL015126
|
SUKHJIT KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103753
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAUR
|
PB-11-007-029-001/420
(SANDOHA)
|
2611007000NRG24270320240396047
|
27/03/2024
|
SIMARJIT KAUR
|
2611007WL015122
|
SIMARJIT KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103792
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
144
|
MAUR
|
PB-11-007-005-001/189
(BURAJ SEMA)
|
2611007000NRG24270320240396816
|
27/03/2024
|
GURZANT SINGH
|
2611007WL015144
|
GURZANT SINGH
|
00152
|
HDFC0001322
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103764
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
145
|
MAUR
|
PB-11-007-029-001/17
(SANDOHA)
|
2611007000NRG24270320240395950
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015122
|
PARAMJIT KAUR
|
00152
|
HDFC0002193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103767
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG24270320240396027
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015122
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103766
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG24270320240396026
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015122
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103765
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
MAUR
|
PB-11-007-029-001/735
(SANDOHA)
|
2611007000NRG24270320240396073
|
27/03/2024
|
JARNAIL SINGH
|
2611007WL015122
|
JARNAIL SINGH
|
00152
|
HDFC0004871
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103768
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-029-001/359
(SANDOHA)
|
2611007000NRG24270320240396028
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015122
|
AMARJEET KAUR
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103903
|
|
AMERJEET KOUR W/O GURMEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
150
|
MAUR
|
PB-11-007-029-001/47
(SANDOHA)
|
2611007000NRG24270320240396058
|
27/03/2024
|
RAMANDEEP KAUR
|
2611007WL015122
|
RAMANDEEP KAUR
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103716
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MAUR
|
PB-11-007-029-001/47
(SANDOHA)
|
2611007000NRG24270320240396057
|
27/03/2024
|
RAMANDEEP KAUR
|
2611007WL015122
|
RAMANDEEP KAUR
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103715
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
152
|
MAUR
|
PB-11-007-023-001/235
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396117
|
27/03/2024
|
Amandeep Kaur
|
2611007WL015126
|
Amandeep Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103893
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
153
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24270320240396092
|
27/03/2024
|
LEELA SINGH
|
2611007WL015125
|
LEELA SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103896
|
|
Mr. Lila Singh
|
INDIAN BANK(607105)
|
|
154
|
MAUR
|
PB-11-007-029-001/10
(SANDOHA)
|
2611007000NRG24270320240395935
|
27/03/2024
|
KAMALJEET KAUR
|
2611007WL015122
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103929
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
155
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG24270320240395957
|
27/03/2024
|
RAVINDER KAUR
|
2611007WL015122
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103890
|
|
Mrs. Ravinder Kaur
|
INDIAN BANK(607105)
|
|
156
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG24270320240395963
|
27/03/2024
|
RAJVINDER KAUR
|
2611007WL015122
|
RAJVINDER KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103780
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
157
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG24270320240395983
|
27/03/2024
|
RANI KAUR
|
2611007WL015122
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103781
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
158
|
MAUR
|
PB-11-007-029-001/3
(SANDOHA)
|
2611007000NRG24270320240395984
|
27/03/2024
|
SUKHJEET KAUR
|
2611007WL015122
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103783
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
159
|
MAUR
|
PB-11-007-029-001/301
(SANDOHA)
|
2611007000NRG24270320240395985
|
27/03/2024
|
KIRANDEEP KAUR
|
2611007WL015122
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103894
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
160
|
MAUR
|
PB-11-007-029-001/302
(SANDOHA)
|
2611007000NRG24270320240395986
|
27/03/2024
|
SOMA KAUR
|
2611007WL015122
|
SOMA KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103774
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MAUR
|
PB-11-007-029-001/303
(SANDOHA)
|
2611007000NRG24270320240395987
|
27/03/2024
|
LAKHWINDER KAUR
|
2611007WL015122
|
LAKHWINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103773
|
|
Mrs. Lakhwinder Kaur
|
INDIAN BANK(607105)
|
|
162
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24270320240395997
|
27/03/2024
|
KOMAL
|
2611007WL015122
|
KOMAL
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103778
|
|
Mrs. KOMAL .
|
INDIAN BANK(607105)
|
|
163
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24270320240396006
|
27/03/2024
|
KARAM DASS
|
2611007WL015122
|
KARAM DASS
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103779
|
|
Mr. KARAM DASS
|
INDIAN BANK(607105)
|
|
164
|
MAUR
|
PB-11-007-029-001/336
(SANDOHA)
|
2611007000NRG24270320240396010
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015122
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103772
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
165
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG24270320240396011
|
27/03/2024
|
GEETA KAUR
|
2611007WL015122
|
GEETA KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103775
|
|
Mrs. GITA KAUR
|
INDIAN BANK(607105)
|
|
166
|
MAUR
|
PB-11-007-029-001/343
(SANDOHA)
|
2611007000NRG24270320240396013
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015122
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103776
|
|
Mrs. JAGDEEP KAUR
|
INDIAN BANK(607105)
|
|
167
|
MAUR
|
PB-11-007-029-001/348
(SANDOHA)
|
2611007000NRG24270320240396015
|
27/03/2024
|
BHAGWANTI
|
2611007WL015122
|
BHAGWANTI
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103777
|
|
BHAGWANTI
|
ICICI BANK LTD(508534)
|
|
168
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG24270320240396017
|
27/03/2024
|
HARBANS SINGH
|
2611007WL015122
|
HARBANS SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103895
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-029-001/361
(SANDOHA)
|
2611007000NRG24270320240396030
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015122
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103790
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
170
|
MAUR
|
PB-11-007-029-001/374
(SANDOHA)
|
2611007000NRG24270320240396033
|
27/03/2024
|
KIRAN KAUR
|
2611007WL015122
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103787
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
171
|
MAUR
|
PB-11-007-029-001/392
(SANDOHA)
|
2611007000NRG24270320240396038
|
27/03/2024
|
RAJWINDER KAUR
|
2611007WL015122
|
RAJWINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103782
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
172
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG24270320240396041
|
27/03/2024
|
RAJVEER KAUR
|
2611007WL015122
|
RAJVEER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103770
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
173
|
MAUR
|
PB-11-007-029-001/401
(SANDOHA)
|
2611007000NRG24270320240396042
|
27/03/2024
|
GAGANDEEP KAUR
|
2611007WL015122
|
GAGANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103769
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
174
|
MAUR
|
PB-11-007-029-001/417
(SANDOHA)
|
2611007000NRG24270320240396044
|
27/03/2024
|
SANTOSH
|
2611007WL015122
|
SANTOSH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103784
|
|
Mrs. SANTOSH .
|
INDIAN BANK(607105)
|
|
175
|
MAUR
|
PB-11-007-029-001/432
(SANDOHA)
|
2611007000NRG24270320240396048
|
27/03/2024
|
BEANT KAUR
|
2611007WL015122
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103789
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
176
|
MAUR
|
PB-11-007-029-001/433
(SANDOHA)
|
2611007000NRG24270320240396049
|
27/03/2024
|
LAKHVEER KAUR
|
2611007WL015122
|
LAKHVEER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103786
|
|
Mrs. LAKHVEER KAUR
|
INDIAN BANK(607105)
|
|
177
|
MAUR
|
PB-11-007-029-001/434
(SANDOHA)
|
2611007000NRG24270320240396050
|
27/03/2024
|
SAMANDEEP KAUR
|
2611007WL015122
|
SAMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103785
|
|
Mrs. SAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
178
|
MAUR
|
PB-11-007-029-001/443
(SANDOHA)
|
2611007000NRG24270320240396052
|
27/03/2024
|
DAMANJIT KAUR
|
2611007WL015122
|
DAMANJIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103892
|
|
Mrs. DAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
179
|
MAUR
|
PB-11-007-029-001/449
(SANDOHA)
|
2611007000NRG24270320240396054
|
27/03/2024
|
SUKHDEEP KAUR
|
2611007WL015122
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103788
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-029-001/7
(SANDOHA)
|
2611007000NRG24270320240396068
|
27/03/2024
|
AMANDEEP KAUR
|
2611007WL015122
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103771
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
181
|
MAUR
|
PB-11-007-029-001/717
(SANDOHA)
|
2611007000NRG24270320240396071
|
27/03/2024
|
SARABJEET KAUR
|
2611007WL015122
|
SARABJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103891
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
182
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG24270320240396077
|
27/03/2024
|
GURCHARAN SINGH
|
2611007WL015122
|
GURCHARAN SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103791
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
183
|
MAUR
|
PB-11-007-023-001/281
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396130
|
27/03/2024
|
BINDER KAUR
|
2611007WL015126
|
BINDER KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103931
|
|
BINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24270320240396074
|
27/03/2024
|
Gulab Kaur
|
2611007WL015122
|
Gulab Kaur
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103916
|
|
GULAB KAUR W/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
185
|
MAUR
|
PB-11-007-030-001/14
(SAWAICH)
|
2611007000NRG24270320240396824
|
27/03/2024
|
MUKO RANI
|
2611007WL015145
|
MUKO RANI
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103724
|
|
MUKO RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
186
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG24270320240396172
|
27/03/2024
|
DARSHAN SINGH
|
2611007WL015127
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103923
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAUR
|
PB-11-007-001-001/199-A
(BAGHER CHARAT)
|
2611007000NRG24270320240396173
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015127
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103717
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG24270320240396182
|
27/03/2024
|
JARNAIL KAUR
|
2611007WL015127
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103924
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-001-001/82
(BAGHER CHARAT)
|
2611007000NRG24270320240396184
|
27/03/2024
|
DARVAR SINGH
|
2611007WL015127
|
DARVAR SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103720
|
|
DALBAR SINGH
|
HDFC BANK LTD(607152)
|
|
190
|
MAUR
|
PB-11-007-005-001/114
(BURAJ SEMA)
|
2611007000NRG24270320240396798
|
27/03/2024
|
SUKHWINDER KAUR
|
2611007WL015144
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103925
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAUR
|
PB-11-007-005-001/117
(BURAJ SEMA)
|
2611007000NRG24270320240396799
|
27/03/2024
|
AJMER KAUR
|
2611007WL015144
|
AJMER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103927
|
|
AJMER KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAUR
|
PB-11-007-005-001/171
(BURAJ SEMA)
|
2611007000NRG24270320240396813
|
27/03/2024
|
Karamjeet Kaur
|
2611007WL015144
|
Karamjeet Kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103926
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
193
|
MAUR
|
PB-11-007-029-001/210
(SANDOHA)
|
2611007000NRG24270320240395959
|
27/03/2024
|
MANDEEP KAUR
|
2611007WL015122
|
MANDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103920
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-029-001/23
(SANDOHA)
|
2611007000NRG24270320240395966
|
27/03/2024
|
chinder kaur
|
2611007WL015122
|
chinder kaur
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103921
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24270320240396007
|
27/03/2024
|
BHOLA DASS
|
2611007WL015122
|
BHOLA DASS
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103718
|
|
BHOLA DASS SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24270320240396021
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015122
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103922
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAUR
|
PB-11-007-029-001/355
(SANDOHA)
|
2611007000NRG24270320240396025
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015122
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103719
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
198
|
MAUR
|
PB-11-007-001-001/104
(BAGHER CHARAT)
|
2611007000NRG24270320240396165
|
27/03/2024
|
SHINDER SINGH
|
2611007WL015127
|
SHINDER SINGH
|
00354
|
PUNB0080110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103721
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24270320240396171
|
27/03/2024
|
GURTEJ SINGH
|
2611007WL015127
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103918
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-005-001/124
(BURAJ SEMA)
|
2611007000NRG24270320240396802
|
27/03/2024
|
KARMJEET KAUR
|
2611007WL015144
|
KARMJEET KAUR
|
00354
|
PUNB0080110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103722
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-005-001/140
(BURAJ SEMA)
|
2611007000NRG24270320240396806
|
27/03/2024
|
MURTI RANI
|
2611007WL015144
|
MURTI RANI
|
00354
|
PUNB0080110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103917
|
|
MURTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24270320240396022
|
27/03/2024
|
SANDEEP KAUR
|
2611007WL015122
|
SANDEEP KAUR
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103919
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
203
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG24270320240396164
|
27/03/2024
|
MALKIT KAUR
|
2611007WL015127
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103733
|
|
MALKIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG24270320240396167
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015127
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103915
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAUR
|
PB-11-007-001-001/130
(BAGHER CHARAT)
|
2611007000NRG24270320240396168
|
27/03/2024
|
BHURA KAUR
|
2611007WL015127
|
BHURA KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103725
|
|
Mrs. BHURO KAUR W/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MAUR
|
PB-11-007-001-001/161
(BAGHER CHARAT)
|
2611007000NRG24270320240396170
|
27/03/2024
|
HARGOBIND SINGH
|
2611007WL015127
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103913
|
|
HARGOBIND SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAUR
|
PB-11-007-001-001/237
(BAGHER CHARAT)
|
2611007000NRG24270320240396176
|
27/03/2024
|
CHARNJEET KAUR
|
2611007WL015127
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103727
|
|
CHARANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAUR
|
PB-11-007-001-001/238
(BAGHER CHARAT)
|
2611007000NRG24270320240396177
|
27/03/2024
|
KARNAIL KAUR
|
2611007WL015127
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103731
|
|
KARNAIL KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG24270320240396180
|
27/03/2024
|
JAGDEV SINGH
|
2611007WL015127
|
JAGDEV SINGH
|
00354
|
PUNB0158910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103732
|
|
JAGDEV SINGH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG24270320240396183
|
27/03/2024
|
HARJINDER KAUR
|
2611007WL015127
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103726
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG24270320240396185
|
27/03/2024
|
BALJINDER KAUR
|
2611007WL015127
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103730
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG24270320240396186
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015127
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103729
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG24270320240396187
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015127
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103914
|
|
GURMIT KAUR WO RAM S
|
BANK OF BARODA(606985)
|
|
214
|
MAUR
|
PB-11-007-005-001/123
(BURAJ SEMA)
|
2611007000NRG24270320240396801
|
27/03/2024
|
SURJIT KAUR
|
2611007WL015144
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103728
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
215
|
MAUR
|
PB-11-007-023-001/286
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396135
|
27/03/2024
|
AMARJIT KAUR
|
2611007WL015126
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103712
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396145
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015126
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103900
|
|
MRS KAUR JASWIR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-027-001/191
(RAM NAGAR)
|
2611007000NRG24270320240396091
|
27/03/2024
|
RANJIT SINGH
|
2611007WL015125
|
RANJIT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103911
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
218
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24270320240395961
|
27/03/2024
|
SURJIT SINGH
|
2611007WL015122
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103930
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-029-001/324
(SANDOHA)
|
2611007000NRG24270320240396002
|
27/03/2024
|
NASIB KAUR
|
2611007WL015122
|
NASIB KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103755
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-029-001/332
(SANDOHA)
|
2611007000NRG24270320240396009
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015122
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103902
|
|
MRS SUKHPREET KAUR WO STAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-029-001/351
(SANDOHA)
|
2611007000NRG24270320240396019
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015122
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103901
|
|
MRS PARAMJIT KAUR WO MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-029-001/579
(SANDOHA)
|
2611007000NRG24270320240396064
|
27/03/2024
|
Nasib Kaur
|
2611007WL015122
|
Nasib Kaur
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103756
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG24270320240396069
|
27/03/2024
|
BALDEV SINGH
|
2611007WL015122
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103746
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24270320240396247
|
27/03/2024
|
Ramandeep Kaur
|
2611007WL015130
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103899
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
225
|
MAUR
|
PB-11-007-001-001/105
(BAGHER CHARAT)
|
2611007000NRG24270320240396166
|
27/03/2024
|
JAILA SINGH
|
2611007WL015127
|
JAILA SINGH
|
00415
|
SBIN0001752
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103796
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
226
|
MAUR
|
PB-11-007-029-001/252
(SANDOHA)
|
2611007000NRG24270320240395977
|
27/03/2024
|
PIRTHI SINGH
|
2611007WL015122
|
PIRTHI SINGH
|
00415
|
SBIN0003002
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103701
|
|
PIRTHI SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
MAUR
|
PB-11-007-029-001/446
(SANDOHA)
|
2611007000NRG24270320240396053
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015122
|
GURMEET KAUR
|
00415
|
SBIN0003002
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104001
|
|
MRS GURMEET KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
228
|
MAUR
|
PB-11-007-001-001/231
(BAGHER CHARAT)
|
2611007000NRG24270320240396174
|
27/03/2024
|
AMANDEEP KAUR
|
2611007WL015127
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103754
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-005-001/105
(BURAJ SEMA)
|
2611007000NRG24270320240396795
|
27/03/2024
|
GURPREET KAUR
|
2611007WL015144
|
GURPREET KAUR
|
00415
|
SBIN0011897
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103745
|
|
Miss. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAUR
|
PB-11-007-005-001/119
(BURAJ SEMA)
|
2611007000NRG24270320240396800
|
27/03/2024
|
RAJPAL KAUR
|
2611007WL015144
|
RAJPAL KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103744
|
|
Mr. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
MAUR
|
PB-11-007-005-001/125
(BURAJ SEMA)
|
2611007000NRG24270320240396803
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015144
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103905
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
232
|
MAUR
|
PB-11-007-023-001/142
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396093
|
27/03/2024
|
INDERJEET KAUR
|
2611007WL015126
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103943
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
MAUR
|
PB-11-007-023-001/177
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396094
|
27/03/2024
|
SURJIT KAUR
|
2611007WL015126
|
SURJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103967
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAUR
|
PB-11-007-023-001/201
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396096
|
27/03/2024
|
DALIP KAUR
|
2611007WL015126
|
DALIP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103709
|
|
MRS DILAP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-023-001/206
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396097
|
27/03/2024
|
NAIK SINGH
|
2611007WL015126
|
NAIK SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103977
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-023-001/208
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396098
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015126
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103842
|
|
MRS MANJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-023-001/209
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396099
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015126
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103843
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
MAUR
|
PB-11-007-023-001/210
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396100
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015126
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103844
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MAUR
|
PB-11-007-023-001/213
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396101
|
27/03/2024
|
BALDEV KAUR
|
2611007WL015126
|
BALDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103845
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
MAUR
|
PB-11-007-023-001/215
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396102
|
27/03/2024
|
KRISHNA DEVI
|
2611007WL015126
|
KRISHNA DEVI
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103959
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MAUR
|
PB-11-007-023-001/216
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396103
|
27/03/2024
|
GURMAIL SINGH
|
2611007WL015126
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103705
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396104
|
27/03/2024
|
SHINDI KAUR
|
2611007WL015126
|
SHINDI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103949
|
|
MRS SINDI KAUR WO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-023-001/221
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396107
|
27/03/2024
|
KARMJEET KAUR
|
2611007WL015126
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103961
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396108
|
27/03/2024
|
PARMJEET KAUR
|
2611007WL015126
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103978
|
|
MRS PARAMJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-023-001/224
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396109
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015126
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103951
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MAUR
|
PB-11-007-023-001/226
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396110
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015126
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103970
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAUR
|
PB-11-007-023-001/227
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396111
|
27/03/2024
|
SUKHPAL KAUR
|
2611007WL015126
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103971
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396112
|
27/03/2024
|
GOLO KAUR
|
2611007WL015126
|
GOLO KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103956
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-023-001/232
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396114
|
27/03/2024
|
SUKHJEET KAUR
|
2611007WL015126
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103969
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-023-001/233
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396115
|
27/03/2024
|
GURPIYAR SINGH
|
2611007WL015126
|
GURPIYAR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103966
|
|
MASTER GULZAR SINGH UG KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-023-001/235
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396116
|
27/03/2024
|
JASPAL KAUR
|
2611007WL015126
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103958
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-023-001/235
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396118
|
27/03/2024
|
NITA SINGH
|
2611007WL015126
|
NITA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103897
|
|
MR NITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-023-001/239
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396119
|
27/03/2024
|
SARABJEET KAUR
|
2611007WL015126
|
SARABJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103955
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-023-001/240
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396120
|
27/03/2024
|
SUKHWINDER KAUR
|
2611007WL015126
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103952
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
MAUR
|
PB-11-007-023-001/250
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396121
|
27/03/2024
|
JASPREET KAUR
|
2611007WL015126
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103953
|
|
MRS JASPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-023-001/253
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396122
|
27/03/2024
|
SUKHPAL KAUR
|
2611007WL015126
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103990
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MAUR
|
PB-11-007-023-001/267
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396123
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015126
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103982
|
|
MISS BALJIT KAUR WOBHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-023-001/268
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396124
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015126
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103714
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396125
|
27/03/2024
|
GULAB KAUR
|
2611007WL015126
|
GULAB KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103965
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396126
|
27/03/2024
|
SANDEEP KAUR
|
2611007WL015126
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103698
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MAUR
|
PB-11-007-023-001/270
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396127
|
27/03/2024
|
NANAK SINGH
|
2611007WL015126
|
NANAK SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103975
|
|
Mr. Nanak Singh
|
INDIAN BANK(607105)
|
|
262
|
MAUR
|
PB-11-007-023-001/272
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396128
|
27/03/2024
|
SUKHJIT KAUR
|
2611007WL015126
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103948
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396129
|
27/03/2024
|
SHINDER KAUR
|
2611007WL015126
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103972
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MAUR
|
PB-11-007-023-001/282
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396131
|
27/03/2024
|
SARABJIT KAUR
|
2611007WL015126
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103968
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396133
|
27/03/2024
|
BIHARA SINGH
|
2611007WL015126
|
BIHARA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103954
|
|
MR BIHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396134
|
27/03/2024
|
PARKASH KAUR
|
2611007WL015126
|
PARKASH KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103947
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
267
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396136
|
27/03/2024
|
SUKHPAL KAUR
|
2611007WL015126
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103987
|
|
MRS SUKHPAL KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-023-001/290
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396137
|
27/03/2024
|
MANPREET KAUR
|
2611007WL015126
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103979
|
|
MANPREET KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAUR
|
PB-11-007-023-001/294
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396138
|
27/03/2024
|
HARPREET KAUR
|
2611007WL015126
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103991
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MAUR
|
PB-11-007-023-001/298
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396141
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015126
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103981
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
271
|
MAUR
|
PB-11-007-023-001/299
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396142
|
27/03/2024
|
HARJIT KAUR
|
2611007WL015126
|
HARJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103988
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
MAUR
|
PB-11-007-023-001/300
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396143
|
27/03/2024
|
SUKHJIT KAUR
|
2611007WL015126
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103994
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MAUR
|
PB-11-007-023-001/308
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396144
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015126
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156104002
|
|
PARMJEET
|
CANARA BANK(508532)
|
|
274
|
MAUR
|
PB-11-007-023-001/324
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396149
|
27/03/2024
|
MOHINDER SINGH
|
2611007WL015126
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103702
|
|
MAHINDER SINGH SO DIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
MAUR
|
PB-11-007-023-001/337
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396151
|
27/03/2024
|
MANGAL SINGH
|
2611007WL015126
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103912
|
|
MANGAL SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
276
|
MAUR
|
PB-11-007-023-001/475
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396159
|
27/03/2024
|
AMARJIT KAUR
|
2611007WL015126
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103707
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MAUR
|
PB-11-007-023-001/489
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396160
|
27/03/2024
|
TAJ KAUR
|
2611007WL015126
|
TAJ KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156104007
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
MAUR
|
PB-11-007-023-001/520
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396161
|
27/03/2024
|
BALJEET KAUR
|
2611007WL015126
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104008
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MAUR
|
PB-11-007-029-001/407
(SANDOHA)
|
2611007000NRG24270320240396043
|
27/03/2024
|
GURJEET SINGH
|
2611007WL015122
|
GURJEET SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156104003
|
|
GURJEET SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MAUR
|
PB-11-007-030-001/31
(SAWAICH)
|
2611007000NRG24270320240396835
|
27/03/2024
|
PALLO
|
2611007WL015145
|
PALLO
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103980
|
|
MRS PALO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAUR
|
PB-11-007-030-001/71
(SAWAICH)
|
2611007000NRG24270320240396841
|
27/03/2024
|
Jaswinder Kaur
|
2611007WL015145
|
Jaswinder Kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103898
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
282
|
MAUR
|
PB-11-007-020-001/30
(MANAK KHANA)
|
2611007000NRG24270320240396090
|
27/03/2024
|
JALOR SINGH
|
2611007WL015124
|
JALOR SINGH
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103760
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
283
|
MAUR
|
PB-11-007-005-001/312
(BURAJ SEMA)
|
2611007000NRG24270320240396821
|
27/03/2024
|
BHOLA SINGH
|
2611007WL015144
|
BHOLA SINGH
|
00415
|
SBIN0050058
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103704
|
|
MR BHOLA SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
284
|
MAUR
|
PB-11-007-005-001/309
(BURAJ SEMA)
|
2611007000NRG24270320240396820
|
27/03/2024
|
SANDHURA SINGH
|
2611007WL015144
|
SANDHURA SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103997
|
|
MR SANDHURA SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUR
|
PB-11-007-019-001/131
(MAISER KHANNA)
|
2611007000NRG24270320240396084
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015123
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103873
|
|
MRS SUKHPREET KAUR WO JASWINDR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG24270320240396085
|
27/03/2024
|
BALOUR SINGH
|
2611007WL015123
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103872
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG24270320240396086
|
27/03/2024
|
SUKHPAL SINGH
|
2611007WL015123
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103840
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAUR
|
PB-11-007-019-001/395
(MAISER KHANNA)
|
2611007000NRG24270320240396087
|
27/03/2024
|
AMANDEEP KAUR
|
2611007WL015123
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103996
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24270320240396088
|
27/03/2024
|
PAL SINGH
|
2611007WL015123
|
PAL SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103708
|
|
PAL SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MAUR
|
PB-11-007-019-001/75
(MAISER KHANNA)
|
2611007000NRG24270320240396089
|
27/03/2024
|
RANJIT KAUR
|
2611007WL015123
|
RANJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103841
|
|
MRS RANJEET KAUR WO JAGDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
291
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24270320240396004
|
27/03/2024
|
HAMIR KAUR
|
2611007WL015122
|
HAMIR KAUR
|
00415
|
SBIN0050404
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103703
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24270320240396003
|
27/03/2024
|
NATTHU SINGH
|
2611007WL015122
|
NATTHU SINGH
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103887
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24270320240396005
|
27/03/2024
|
NATTHU SINGH
|
2611007WL015122
|
NATTHU SINGH
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103888
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG24270320240396012
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015122
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103761
|
|
KARAMJEETKAURDOSHJAGUUSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
295
|
MAUR
|
PB-11-007-029-001/344
(SANDOHA)
|
2611007000NRG24270320240396014
|
27/03/2024
|
Simarjeet Kaur
|
2611007WL015122
|
Simarjeet Kaur
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103763
|
|
SIMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
296
|
MAUR
|
PB-11-007-005-001/113
(BURAJ SEMA)
|
2611007000NRG24270320240396797
|
27/03/2024
|
AMANDEEP KAUR
|
2611007WL015144
|
AMANDEEP KAUR
|
00415
|
SBIN0050696
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103944
|
|
MRS AMANDEEP URF MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
297
|
MAUR
|
PB-11-007-005-001/110
(BURAJ SEMA)
|
2611007000NRG24270320240396796
|
27/03/2024
|
BALDEV KAUR
|
2611007WL015144
|
BALDEV KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103976
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG24270320240396805
|
27/03/2024
|
BHANA SINGH
|
2611007WL015144
|
BHANA SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156103874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
299
|
MAUR
|
PB-11-007-005-001/214
(BURAJ SEMA)
|
2611007000NRG24270320240396818
|
27/03/2024
|
JASPREET KAUR
|
2611007WL015144
|
JASPREET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103762
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
300
|
MAUR
|
PB-11-007-023-001/18
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396095
|
27/03/2024
|
Ramandeep kaur
|
2611007WL015126
|
Ramandeep kaur
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103909
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
MAUR
|
PB-11-007-023-001/229
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396113
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015126
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103910
|
|
SARABJIT KAUR W O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
MAUR
|
PB-11-007-023-001/341
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396152
|
27/03/2024
|
KARMJIT KAUR
|
2611007WL015126
|
KARMJIT KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103738
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MAUR
|
PB-11-007-023-001/361
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396156
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015126
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103739
|
|
KULWINDER KAUR WO NASEEB SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
MAUR
|
PB-11-007-023-001/363
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396157
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015126
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103737
|
|
SARABJEET KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
MAUR
|
PB-11-007-023-001/524
(MAUR CHARRAT SINGH)
|
2611007000NRG24270320240396162
|
27/03/2024
|
GAGANDIP KAUR
|
2611007WL015126
|
GAGANDIP KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103793
|
|
GAGANDEEP KAUR DO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24270320240395990
|
27/03/2024
|
Harpal Kaur
|
2611007WL015122
|
Harpal Kaur
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103794
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24270320240395996
|
27/03/2024
|
KALVARI DEVI
|
2611007WL015122
|
KALVARI DEVI
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103742
|
|
KALWARI DEVI WO GAYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
308
|
MAUR
|
PB-11-007-029-001/354
(SANDOHA)
|
2611007000NRG24270320240396024
|
27/03/2024
|
HARJEET KAUR
|
2611007WL015122
|
HARJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103741
|
|
HARJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
MAUR
|
PB-11-007-029-001/354
(SANDOHA)
|
2611007000NRG24270320240396023
|
27/03/2024
|
HARJEET KAUR
|
2611007WL015122
|
HARJEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103740
|
|
HARJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
MAUR
|
PB-11-007-029-001/363
(SANDOHA)
|
2611007000NRG24270320240396031
|
27/03/2024
|
RESHMA DEVI
|
2611007WL015122
|
RESHMA DEVI
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103736
|
|
RESHMA DEVI WO SETHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
MAUR
|
PB-11-007-032-001/59
(TAHLA SAHIB)
|
2611007000NRG24270320240396248
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015130
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103889
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446319
|
446319
|
|
|
|
|
|
|
|