|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-030-001/174
(SAWAICH)
|
2611007000NRG24210120240339057
|
22/01/2024
|
SUKHJEEVAN SINGH
|
2611007WL012960
|
SUKHJEEVAN SINGH
|
00032
|
UTIB0002444
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815709
|
|
SUKHJEEVAN SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24210120240338960
|
22/01/2024
|
KULWINDER KAUR
|
2611007WL012956
|
KULWINDER KAUR
|
00045
|
BARB0TALBHA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815650
|
|
KARMJEET KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
3
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG24210120240338975
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012956
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815651
|
|
AMAMNDEEP KAUR D/O SH. BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24210120240338981
|
22/01/2024
|
BALVEER KAUR
|
2611007WL012957
|
BALVEER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815652
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-030-001/101
(SAWAICH)
|
2611007000NRG24210120240339026
|
22/01/2024
|
KARAMJIT KAUR
|
2611007WL012960
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815681
|
|
KARAMJEET KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24210120240339027
|
22/01/2024
|
JARNAIL KAUR
|
2611007WL012960
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815658
|
|
KARNAIL KAUR W/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-030-001/102
(SAWAICH)
|
2611007000NRG24210120240339028
|
22/01/2024
|
SEETA SINGH
|
2611007WL012960
|
SEETA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815654
|
|
SITA SINGH S/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-030-001/106
(SAWAICH)
|
2611007000NRG24210120240339029
|
22/01/2024
|
SUKHDEV KAUR
|
2611007WL012960
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815659
|
|
SUKHDEV KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-030-001/107
(SAWAICH)
|
2611007000NRG24210120240339030
|
22/01/2024
|
HARNIK SINGH
|
2611007WL012960
|
HARNIK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815660
|
|
HARNEK SINGH S/O JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-030-001/113
(SAWAICH)
|
2611007000NRG24210120240339032
|
22/01/2024
|
RESHAM SINGH
|
2611007WL012960
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815692
|
|
RESHAM SINGH S/O MOHNA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-030-001/114
(SAWAICH)
|
2611007000NRG24210120240339033
|
22/01/2024
|
MUKAND SINGH
|
2611007WL012960
|
MUKAND SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815691
|
|
MUKAND SINGH S/O MARHA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-030-001/116
(SAWAICH)
|
2611007000NRG24210120240339035
|
22/01/2024
|
SANDEEP KAUR
|
2611007WL012960
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815693
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-030-001/121
(SAWAICH)
|
2611007000NRG24210120240339037
|
22/01/2024
|
MISHRA SINGH
|
2611007WL012960
|
MISHRA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815694
|
|
MISRA SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-030-001/122
(SAWAICH)
|
2611007000NRG24210120240339038
|
22/01/2024
|
SONA KAUR
|
2611007WL012960
|
SONA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815687
|
|
SONA KAUR W/O LAXMAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-030-001/123
(SAWAICH)
|
2611007000NRG24210120240339039
|
22/01/2024
|
SHINDERPAL KAUR
|
2611007WL012960
|
SHINDERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815695
|
|
SHINDERPAL KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-030-001/126
(SAWAICH)
|
2611007000NRG24210120240339040
|
22/01/2024
|
MALKIT KAUR
|
2611007WL012960
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815688
|
|
MALKEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG24210120240339068
|
22/01/2024
|
BALJEET SINGH
|
2611007WL012960
|
BALJEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815689
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-030-001/223
(SAWAICH)
|
2611007000NRG24210120240339070
|
22/01/2024
|
RAMANDEEP KAUR
|
2611007WL012960
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815684
|
|
RAMANDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-030-001/287
(SAWAICH)
|
2611007000NRG24210120240339078
|
22/01/2024
|
SIMARJEET KAUR
|
2611007WL012960
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815657
|
|
SIMARJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG24210120240339083
|
22/01/2024
|
KULDEEP KAUR
|
2611007WL012960
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815655
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG24210120240339084
|
22/01/2024
|
SURJIT SINGH
|
2611007WL012960
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815656
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG24210120240339085
|
22/01/2024
|
BHINDER
|
2611007WL012961
|
BHINDER
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815670
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
23
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24210120240339086
|
22/01/2024
|
INDERJIT KAUR
|
2611007WL012961
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815679
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24210120240339087
|
22/01/2024
|
BINDER KAUR
|
2611007WL012961
|
BINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815669
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24210120240339088
|
22/01/2024
|
HARPAL KAUR
|
2611007WL012961
|
HARPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815668
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG24210120240339090
|
22/01/2024
|
BALWINDER SINGH
|
2611007WL012961
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815672
|
|
BALWINDER SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG24210120240339091
|
22/01/2024
|
SHINDER KAUR
|
2611007WL012961
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815680
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24210120240339092
|
22/01/2024
|
HARPAL KAUR
|
2611007WL012961
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815663
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-032-001/27
(TAHLA SAHIB)
|
2611007000NRG24210120240339094
|
22/01/2024
|
RAJ KAUR
|
2611007WL012961
|
RAJ KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815664
|
|
RAJ KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG24210120240339095
|
22/01/2024
|
MANPREET KAUR
|
2611007WL012961
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815675
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG24210120240339096
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012961
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815674
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG24210120240339097
|
22/01/2024
|
BHOLA SINGH
|
2611007WL012961
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815685
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG24210120240339098
|
22/01/2024
|
BALVIR SINGH
|
2611007WL012961
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815678
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24210120240339099
|
22/01/2024
|
JASPREET KAUR
|
2611007WL012961
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815673
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24210120240339100
|
22/01/2024
|
SUKHPREET KAUR
|
2611007WL012961
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815666
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG24210120240339101
|
22/01/2024
|
HARPAL KAUR
|
2611007WL012961
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815662
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24210120240339103
|
22/01/2024
|
GULAB KAUR
|
2611007WL012961
|
GULAB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815671
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24210120240339105
|
22/01/2024
|
JASWANT SINGH
|
2611007WL012961
|
JASWANT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815683
|
|
JASWANT SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24210120240339104
|
22/01/2024
|
SUKHDEEP KAUR
|
2611007WL012961
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815677
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24210120240339106
|
22/01/2024
|
GURMEET KAUR
|
2611007WL012961
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815665
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG24210120240339107
|
22/01/2024
|
HARNEK SINGH
|
2611007WL012961
|
HARNEK SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815661
|
|
HARNEK SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-032-001/53
(TAHLA SAHIB)
|
2611007000NRG24210120240339108
|
22/01/2024
|
BALWINDER SINGH
|
2611007WL012961
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815653
|
|
BALWINDER SINGH S/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-032-001/53
(TAHLA SAHIB)
|
2611007000NRG24210120240339109
|
22/01/2024
|
SUKHPAL KAUR
|
2611007WL012961
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815690
|
|
SUKHPAL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG24210120240339110
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012961
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815686
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG24210120240339113
|
22/01/2024
|
HARBANS KAUR
|
2611007WL012961
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815667
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG24210120240339115
|
22/01/2024
|
NASIB KAUR
|
2611007WL012961
|
NASIB KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815676
|
|
NASIB KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24210120240339117
|
22/01/2024
|
SUKHWINDER KAUR
|
2611007WL012961
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815682
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-001-001/134
(BAGHER CHARAT)
|
2611007000NRG24210120240338933
|
22/01/2024
|
SARWANJEET KAUR
|
2611007WL012955
|
SARWANJEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815615
|
|
Mrs. SWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG24210120240338934
|
22/01/2024
|
paramjeet kaur
|
2611007WL012955
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815617
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAUR
|
PB-11-007-001-001/209
(BAGHER CHARAT)
|
2611007000NRG24210120240338941
|
22/01/2024
|
SINDER KAUR
|
2611007WL012955
|
SINDER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815616
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MAUR
|
PB-11-007-001-001/225
(BAGHER CHARAT)
|
2611007000NRG24210120240338943
|
22/01/2024
|
GURMIT KAUR
|
2611007WL012955
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815627
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG24210120240338944
|
22/01/2024
|
JASWANT SINGH
|
2611007WL012955
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815602
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-001-001/235
(BAGHER CHARAT)
|
2611007000NRG24210120240338947
|
22/01/2024
|
AMANPREET KAUR
|
2611007WL012955
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815626
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MAUR
|
PB-11-007-001-001/239
(BAGHER CHARAT)
|
2611007000NRG24210120240338951
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012955
|
VEERPAL KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815632
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MAUR
|
PB-11-007-001-001/244
(BAGHER CHARAT)
|
2611007000NRG24210120240338954
|
22/01/2024
|
HAMIR SINGH
|
2611007WL012956
|
HAMIR SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815611
|
|
Mr. HAMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-001-001/246
(BAGHER CHARAT)
|
2611007000NRG24210120240338955
|
22/01/2024
|
Paramjeet Kaur
|
2611007WL012956
|
Paramjeet Kaur
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815605
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24210120240338961
|
22/01/2024
|
GURMEL SINGH
|
2611007WL012956
|
GURMEL SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815610
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
58
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24210120240339119
|
22/01/2024
|
Harbans Singh
|
2611007WL012962
|
Harbans Singh
|
00089
|
CBIN0280327
|
680
|
680
|
Processed
|
30/03/2024
|
|
2342815630
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16739
|
16739
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-011-001/18
(GHUMAN KHURD)
|
2611007000NRG24210120240338990
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012957
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815608
|
|
Miss. AMANDEEP KAUR & SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAUR
|
PB-11-007-011-001/18
(GHUMAN KHURD)
|
2611007000NRG24210120240338989
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012957
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815607
|
|
Miss. AMANDEEP KAUR & SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-001-001/73
(BAGHER CHARAT)
|
2611007000NRG24210120240338962
|
22/01/2024
|
SURJIT SINGH
|
2611007WL012956
|
SURJIT SINGH
|
00089
|
CBIN0284309
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815631
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-001-001/248
(BAGHER CHARAT)
|
2611007000NRG24210120240338956
|
22/01/2024
|
Binder Singh
|
2611007WL012956
|
Binder Singh
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815623
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAUR
|
PB-11-007-030-001/127
(SAWAICH)
|
2611007000NRG24210120240339041
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012960
|
VEERPAL KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815619
|
|
Mrs. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAUR
|
PB-11-007-030-001/197
(SAWAICH)
|
2611007000NRG24210120240339062
|
22/01/2024
|
SUKHVEER KAUR
|
2611007WL012960
|
SUKHVEER KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815629
|
|
SUKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAUR
|
PB-11-007-030-001/225
(SAWAICH)
|
2611007000NRG24210120240339072
|
22/01/2024
|
BASANT KAUR
|
2611007WL012960
|
BASANT KAUR
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815620
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-030-001/273
(SAWAICH)
|
2611007000NRG24210120240339075
|
22/01/2024
|
PRITAM KAUR
|
2611007WL012960
|
PRITAM KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815621
|
|
Mrs. PRITAM KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-030-001/185
(SAWAICH)
|
2611007000NRG24210120240339060
|
22/01/2024
|
NIRLEKH SINGH
|
2611007WL012960
|
NIRLEKH SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815713
|
|
NERLEHP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-030-001/152
(SAWAICH)
|
2611007000NRG24210120240339053
|
22/01/2024
|
JAGTAR SINGH
|
2611007WL012960
|
JAGTAR SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815634
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
MAUR
|
PB-11-007-030-001/170
(SAWAICH)
|
2611007000NRG24210120240339055
|
22/01/2024
|
SUKHVINDER SINGH
|
2611007WL012960
|
SUKHVINDER SINGH
|
00152
|
HDFC0002193
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815603
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
70
|
MAUR
|
PB-11-007-030-001/294
(SAWAICH)
|
2611007000NRG24210120240339081
|
22/01/2024
|
AMRITPAL SINGH
|
2611007WL012960
|
AMRITPAL SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815635
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
71
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24210120240339066
|
22/01/2024
|
MITHU SINGH
|
2611007WL012960
|
MITHU SINGH
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815712
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-030-001/284
(SAWAICH)
|
2611007000NRG24210120240339077
|
22/01/2024
|
HARPREET KAUR
|
2611007WL012960
|
HARPREET KAUR
|
00168
|
ICIC0003556
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815711
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24210120240339116
|
22/01/2024
|
JASWANT KAUR
|
2611007WL012961
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815710
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG24210120240338986
|
22/01/2024
|
KARANPAL SINGH
|
2611007WL012957
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815640
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24210120240339001
|
22/01/2024
|
SANDEEP KAUR
|
2611007WL012957
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815643
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
76
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24210120240339000
|
22/01/2024
|
SANDEEP KAUR
|
2611007WL012957
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815642
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
77
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24210120240339002
|
22/01/2024
|
MANDEEP KAUR
|
2611007WL012957
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815644
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
78
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24210120240339021
|
22/01/2024
|
MAJOR SINGH
|
2611007WL012957
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815639
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
79
|
MAUR
|
PB-11-007-030-001/115
(SAWAICH)
|
2611007000NRG24210120240339034
|
22/01/2024
|
GURPREET KAUR
|
2611007WL012960
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815638
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
80
|
MAUR
|
PB-11-007-030-001/224
(SAWAICH)
|
2611007000NRG24210120240339071
|
22/01/2024
|
PARMJIT KAUR
|
2611007WL012960
|
PARMJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815636
|
|
Mrs. Parmjeet Kaur
|
INDIAN BANK(607105)
|
|
81
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24210120240339093
|
22/01/2024
|
PARAMJET KAUR
|
2611007WL012961
|
PARAMJET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815641
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
82
|
MAUR
|
PB-11-007-030-001/270
(SAWAICH)
|
2611007000NRG24210120240339073
|
22/01/2024
|
MELO KAUR
|
2611007WL012960
|
MELO KAUR
|
00176
|
IDIB000T513
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815637
|
|
MELO KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
83
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG24210120240338988
|
22/01/2024
|
AMANDIP KAUR
|
2611007WL012957
|
AMANDIP KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815538
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG24210120240338987
|
22/01/2024
|
AMANDIP KAUR
|
2611007WL012957
|
AMANDIP KAUR
|
00349
|
PSIB0021399
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815537
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24210120240339007
|
22/01/2024
|
GURJIT KAUR
|
2611007WL012957
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815539
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-030-001/130
(SAWAICH)
|
2611007000NRG24210120240339043
|
22/01/2024
|
JASVEER KAUR
|
2611007WL012960
|
JASVEER KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815728
|
|
JASVIR KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MAUR
|
PB-11-007-030-001/134
(SAWAICH)
|
2611007000NRG24210120240339046
|
22/01/2024
|
GURWINDER KAUR
|
2611007WL012960
|
GURWINDER KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815729
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-001-001/16
(BAGHER CHARAT)
|
2611007000NRG24210120240338935
|
22/01/2024
|
BHINDER KAUR
|
2611007WL012955
|
BHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815717
|
|
BHINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-001-001/17
(BAGHER CHARAT)
|
2611007000NRG24210120240338938
|
22/01/2024
|
SEETA SINGH
|
2611007WL012955
|
SEETA SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815589
|
|
SITA SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-001-001/199-A
(BAGHER CHARAT)
|
2611007000NRG24210120240338940
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012955
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815720
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-001-001/230
(BAGHER CHARAT)
|
2611007000NRG24210120240338945
|
22/01/2024
|
KIRANJIT KAUR
|
2611007WL012955
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815715
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-001-001/240
(BAGHER CHARAT)
|
2611007000NRG24210120240338952
|
22/01/2024
|
MALKITSINGH
|
2611007WL012955
|
MALKITSINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815714
|
|
MALKIT SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-001-001/51
(BAGHER CHARAT)
|
2611007000NRG24210120240338957
|
22/01/2024
|
JASVIR SINGH
|
2611007WL012956
|
JASVIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815719
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-001-001/55
(BAGHER CHARAT)
|
2611007000NRG24210120240338958
|
22/01/2024
|
BINDER KAUR
|
2611007WL012956
|
BINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815716
|
|
BINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG24210120240338959
|
22/01/2024
|
JARNAIL KAUR
|
2611007WL012956
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815718
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-001-001/82
(BAGHER CHARAT)
|
2611007000NRG24210120240338967
|
22/01/2024
|
DARVAR SINGH
|
2611007WL012956
|
DARVAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815726
|
|
DALBAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
97
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24210120240339120
|
22/01/2024
|
THANA SINGH
|
2611007WL012962
|
THANA SINGH
|
00354
|
PUNB0063510
|
170
|
170
|
Rejected
|
30/03/2024
|
|
2342815725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24210120240339019
|
22/01/2024
|
KALA SINGH
|
2611007WL012957
|
KALA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815723
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-030-001/140
(SAWAICH)
|
2611007000NRG24210120240339048
|
22/01/2024
|
KULWANT SINGH
|
2611007WL012960
|
KULWANT SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815722
|
|
KULWANT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24210120240339065
|
22/01/2024
|
SUKHMANDER KAUR
|
2611007WL012960
|
SUKHMANDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815724
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MAUR
|
PB-11-007-030-001/222
(SAWAICH)
|
2611007000NRG24210120240339069
|
22/01/2024
|
GULAB SINGH
|
2611007WL012960
|
GULAB SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815721
|
|
GULAB SINGH SO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-001-001/104
(BAGHER CHARAT)
|
2611007000NRG24210120240338927
|
22/01/2024
|
SHINDER SINGH
|
2611007WL012955
|
SHINDER SINGH
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815588
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24210120240338937
|
22/01/2024
|
GURTEJ SINGH
|
2611007WL012955
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815727
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG24210120240338925
|
22/01/2024
|
MALKIT KAUR
|
2611007WL012955
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815559
|
|
MALKIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG24210120240338926
|
22/01/2024
|
MOHINDER KAUR
|
2611007WL012955
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815549
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG24210120240338929
|
22/01/2024
|
NASIB KAUR
|
2611007WL012955
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815560
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG24210120240338930
|
22/01/2024
|
SUKHPREET KAUR
|
2611007WL012955
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815562
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-001-001/130
(BAGHER CHARAT)
|
2611007000NRG24210120240338931
|
22/01/2024
|
BHURA KAUR
|
2611007WL012955
|
BHURA KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815542
|
|
Mrs. BHURO KAUR W/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MAUR
|
PB-11-007-001-001/133
(BAGHER CHARAT)
|
2611007000NRG24210120240338932
|
22/01/2024
|
AKKI KAUR
|
2611007WL012955
|
AKKI KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815561
|
|
AKKI KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-001-001/161
(BAGHER CHARAT)
|
2611007000NRG24210120240338936
|
22/01/2024
|
HARGOBIND SINGH
|
2611007WL012955
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815565
|
|
HARGOBIND SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG24210120240338942
|
22/01/2024
|
JASPREET KAUR
|
2611007WL012955
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815564
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-001-001/236
(BAGHER CHARAT)
|
2611007000NRG24210120240338948
|
22/01/2024
|
HARPREET KAUR
|
2611007WL012955
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815558
|
|
HARPREET KAUR WO HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-001-001/237
(BAGHER CHARAT)
|
2611007000NRG24210120240338949
|
22/01/2024
|
CHARNJEET KAUR
|
2611007WL012955
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815544
|
|
CHARANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-001-001/238
(BAGHER CHARAT)
|
2611007000NRG24210120240338950
|
22/01/2024
|
KARNAIL KAUR
|
2611007WL012955
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815556
|
|
KARNAIL KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-001-001/242
(BAGHER CHARAT)
|
2611007000NRG24210120240338953
|
22/01/2024
|
BALJIT KAUR
|
2611007WL012955
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815541
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-001-001/74
(BAGHER CHARAT)
|
2611007000NRG24210120240338963
|
22/01/2024
|
gurjit kaur
|
2611007WL012956
|
gurjit kaur
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815546
|
|
GURJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-001-001/75
(BAGHER CHARAT)
|
2611007000NRG24210120240338964
|
22/01/2024
|
PAL KAUR
|
2611007WL012956
|
PAL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815545
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG24210120240338965
|
22/01/2024
|
RAMANPREET KAUR
|
2611007WL012956
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815547
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG24210120240338966
|
22/01/2024
|
HARJINDER KAUR
|
2611007WL012956
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815543
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG24210120240338968
|
22/01/2024
|
BALJINDER KAUR
|
2611007WL012956
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815550
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG24210120240338969
|
22/01/2024
|
GURMEET KAUR
|
2611007WL012956
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815548
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-001-001/88
(BAGHER CHARAT)
|
2611007000NRG24210120240338970
|
22/01/2024
|
KARAMJIT KAUR
|
2611007WL012956
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815553
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-001-001/89
(BAGHER CHARAT)
|
2611007000NRG24210120240338971
|
22/01/2024
|
JASPAL KAUR
|
2611007WL012956
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815552
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-001-001/90
(BAGHER CHARAT)
|
2611007000NRG24210120240338972
|
22/01/2024
|
GURWINDER KAUR
|
2611007WL012956
|
GURWINDER KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815551
|
|
GURVINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-001-001/92
(BAGHER CHARAT)
|
2611007000NRG24210120240338973
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012956
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815554
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-001-001/93
(BAGHER CHARAT)
|
2611007000NRG24210120240338974
|
22/01/2024
|
GOLO KAUR
|
2611007WL012956
|
GOLO KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815587
|
|
GOLO KAUR WO RULDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-001-001/95
(BAGHER CHARAT)
|
2611007000NRG24210120240338976
|
22/01/2024
|
KULDEEP KAUR
|
2611007WL012956
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815563
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG24210120240338977
|
22/01/2024
|
SANDEEP KAUR
|
2611007WL012956
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815555
|
|
SANDEEP KAUR WO ANGR
|
BANK OF BARODA(606985)
|
|
129
|
MAUR
|
PB-11-007-001-001/99
(BAGHER CHARAT)
|
2611007000NRG24210120240338978
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012956
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815557
|
|
MANJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG24210120240338980
|
22/01/2024
|
KULWINDER KAUR
|
2611007WL012957
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815577
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG24210120240338979
|
22/01/2024
|
KULWINDER KAUR
|
2611007WL012957
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815576
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG24210120240338983
|
22/01/2024
|
HARPREET KAUR
|
2611007WL012957
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815583
|
|
HARPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG24210120240338982
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012957
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815567
|
|
JASWINDER KAUR WO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24210120240338985
|
22/01/2024
|
SHINDER KAUR
|
2611007WL012957
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815592
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24210120240338984
|
22/01/2024
|
SHINDER KAUR
|
2611007WL012957
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815591
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24210120240338992
|
22/01/2024
|
HARBANS KAUR
|
2611007WL012957
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815581
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24210120240338991
|
22/01/2024
|
HARBANS KAUR
|
2611007WL012957
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815580
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24210120240338993
|
22/01/2024
|
BALDEV SINGH
|
2611007WL012957
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815597
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24210120240338994
|
22/01/2024
|
KARAMJIT KAUR
|
2611007WL012957
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815586
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24210120240338996
|
22/01/2024
|
KARAMJIT KAUR
|
2611007WL012957
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815590
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24210120240338995
|
22/01/2024
|
NASIB SINGH
|
2611007WL012957
|
NASIB SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815584
|
|
NASIB SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24210120240338997
|
22/01/2024
|
GURDEV KAUR
|
2611007WL012957
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815585
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24210120240338998
|
22/01/2024
|
MUKAND SINGH
|
2611007WL012957
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815568
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24210120240338999
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012957
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815575
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG24210120240339004
|
22/01/2024
|
BEEBO KAUR
|
2611007WL012957
|
BEEBO KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815579
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG24210120240339003
|
22/01/2024
|
BEEBO KAUR
|
2611007WL012957
|
BEEBO KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815578
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG24210120240339005
|
22/01/2024
|
SUKHJEET KAUR
|
2611007WL012957
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815574
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24210120240339006
|
22/01/2024
|
CHARANJIT KAUR
|
2611007WL012957
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815569
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24210120240339008
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012957
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815570
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG24210120240339009
|
22/01/2024
|
SANDEEP KAUR
|
2611007WL012957
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815601
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24210120240339010
|
22/01/2024
|
JASMAIL KAUR
|
2611007WL012957
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815598
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24210120240339011
|
22/01/2024
|
SUKHPREET KAUR
|
2611007WL012957
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815599
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24210120240339012
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012957
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815571
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24210120240339013
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012957
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815593
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG24210120240339014
|
22/01/2024
|
MANDEEP KAUR
|
2611007WL012957
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815600
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-011-001/59
(GHUMAN KHURD)
|
2611007000NRG24210120240339015
|
22/01/2024
|
RANJIT KAUR
|
2611007WL012957
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815582
|
|
RANJEET KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24210120240339016
|
22/01/2024
|
LASHMI KAUR
|
2611007WL012957
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815572
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24210120240339017
|
22/01/2024
|
RAMANDEEP KAUR
|
2611007WL012957
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815596
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24210120240339018
|
22/01/2024
|
CHARANJEET KAUR
|
2611007WL012957
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815594
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG24210120240339020
|
22/01/2024
|
SARABJIT KAUR
|
2611007WL012957
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815595
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MAUR
|
PB-11-007-011-001/8
(GHUMAN KHURD)
|
2611007000NRG24210120240339022
|
22/01/2024
|
PARDEEP KAUR
|
2611007WL012957
|
PARDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815573
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
162
|
MAUR
|
PB-11-007-030-001/142
(SAWAICH)
|
2611007000NRG24210120240339050
|
22/01/2024
|
LAL SINGH
|
2611007WL012960
|
LAL SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815708
|
|
LAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAUR
|
PB-11-007-030-001/196
(SAWAICH)
|
2611007000NRG24210120240339061
|
22/01/2024
|
PARVEEN KUMAR
|
2611007WL012960
|
PARVEEN KUMAR
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815706
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-030-001/212
(SAWAICH)
|
2611007000NRG24210120240339067
|
22/01/2024
|
NIRMAL SINGH
|
2611007WL012960
|
NIRMAL SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815707
|
|
NIRMAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
165
|
MAUR
|
PB-11-007-030-001/129
(SAWAICH)
|
2611007000NRG24210120240339042
|
22/01/2024
|
AMARJEET KAUR
|
2611007WL012960
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815614
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-030-001/141
(SAWAICH)
|
2611007000NRG24210120240339049
|
22/01/2024
|
GURMEET KAUR
|
2611007WL012960
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815625
|
|
MRS GURMEET KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG24210120240339054
|
22/01/2024
|
MITHU SINGH
|
2611007WL012960
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815702
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MAUR
|
PB-11-007-030-001/298
(SAWAICH)
|
2611007000NRG24210120240339082
|
22/01/2024
|
SONI KAUR
|
2611007WL012960
|
SONI KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815566
|
|
SONI KAUR WO GURWIND
|
BANK OF BARODA(606985)
|
|
169
|
MAUR
|
PB-11-007-032-001/22
(TAHLA SAHIB)
|
2611007000NRG24210120240339089
|
22/01/2024
|
KARAMVEER SINGH
|
2611007WL012961
|
KARAMVEER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815612
|
|
MR KARAMVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24210120240339111
|
22/01/2024
|
Ramandeep Kaur
|
2611007WL012961
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815628
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
171
|
MAUR
|
PB-11-007-001-001/105
(BAGHER CHARAT)
|
2611007000NRG24210120240338928
|
22/01/2024
|
JAILA SINGH
|
2611007WL012955
|
JAILA SINGH
|
00415
|
SBIN0001752
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815648
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
172
|
MAUR
|
PB-11-007-001-001/231
(BAGHER CHARAT)
|
2611007000NRG24210120240338946
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012955
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815618
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-001-001/195-A
(BAGHER CHARAT)
|
2611007000NRG24210120240338939
|
22/01/2024
|
RAJWINDER SINGH
|
2611007WL012955
|
RAJWINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815540
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-030-001/111
(SAWAICH)
|
2611007000NRG24210120240339031
|
22/01/2024
|
GULAB SINGH
|
2611007WL012960
|
GULAB SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815700
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
MAUR
|
PB-11-007-030-001/117
(SAWAICH)
|
2611007000NRG24210120240339036
|
22/01/2024
|
ANGREJ SINGH
|
2611007WL012960
|
ANGREJ SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815701
|
|
MR ANGREJ SINGH SO BAGHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG24210120240339045
|
22/01/2024
|
BEANT KAUR
|
2611007WL012960
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815622
|
|
BEANT KAUR DO SH JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAUR
|
PB-11-007-030-001/132
(SAWAICH)
|
2611007000NRG24210120240339044
|
22/01/2024
|
GURPAL SINGH
|
2611007WL012960
|
GURPAL SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815606
|
|
GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG24210120240339047
|
22/01/2024
|
GURMAIL SINGH
|
2611007WL012960
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815699
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-030-001/150
(SAWAICH)
|
2611007000NRG24210120240339052
|
22/01/2024
|
BAHADUR SINGH
|
2611007WL012960
|
BAHADUR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815604
|
|
MR BAHADER SIGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-030-001/174
(SAWAICH)
|
2611007000NRG24210120240339056
|
22/01/2024
|
KARMJIT KAUR
|
2611007WL012960
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815624
|
|
MRS KARAMJEET KAUR WO SUKHJEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24210120240339059
|
22/01/2024
|
GURMAIL SINGH
|
2611007WL012960
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815704
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24210120240339058
|
22/01/2024
|
RANI KAUR
|
2611007WL012960
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815696
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MAUR
|
PB-11-007-030-001/208
(SAWAICH)
|
2611007000NRG24210120240339063
|
22/01/2024
|
RANJIT KAUR
|
2611007WL012960
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815705
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG24210120240339064
|
22/01/2024
|
MEVA SINGH
|
2611007WL012960
|
MEVA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815697
|
|
MR MEEVA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-030-001/272
(SAWAICH)
|
2611007000NRG24210120240339074
|
22/01/2024
|
PAWAN KUMAR
|
2611007WL012960
|
PAWAN KUMAR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815649
|
|
MR PAWAN KUMAR SO SH SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-030-001/283
(SAWAICH)
|
2611007000NRG24210120240339076
|
22/01/2024
|
MAJOR SINGH
|
2611007WL012960
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815703
|
|
MR MEJAR SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-030-001/290
(SAWAICH)
|
2611007000NRG24210120240339079
|
22/01/2024
|
BALVIR KAUR
|
2611007WL012960
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815613
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MAUR
|
PB-11-007-030-001/292
(SAWAICH)
|
2611007000NRG24210120240339080
|
22/01/2024
|
TARLOCHAN SINGH
|
2611007WL012960
|
TARLOCHAN SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815698
|
|
KARANVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
189
|
MAUR
|
PB-11-007-002-001/181
(BAGHER MOHABBAT)
|
2611007000NRG24210120240339118
|
22/01/2024
|
INDERJIT SINGH
|
2611007WL012962
|
INDERJIT SINGH
|
00415
|
SBIN0051358
|
680
|
680
|
Processed
|
30/03/2024
|
|
2342815633
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
190
|
MAUR
|
PB-11-007-030-001/148
(SAWAICH)
|
2611007000NRG24210120240339051
|
22/01/2024
|
JAGROOP SINGH
|
2611007WL012960
|
JAGROOP SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815645
|
|
JAGROOP SINGH SO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG24210120240339102
|
22/01/2024
|
GURMEET KAUR
|
2611007WL012961
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815647
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-032-001/59
(TAHLA SAHIB)
|
2611007000NRG24210120240339112
|
22/01/2024
|
KULWINDER KAUR
|
2611007WL012961
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815646
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
193
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24210120240339114
|
22/01/2024
|
MANJINDER KAUR
|
2611007WL012961
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815609
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277260
|
277260
|
|
|
|
|
|
|
|