|
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-11-007-004-001/104
(BURAJ ( MANSA ))
|
2611007000NRG24301220230331206
|
30/12/2023
|
MITTHU SINGH
|
2611007WL012433
|
MITTHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940318
|
|
MITHU SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/15
(BURAJ ( MANSA ))
|
2611007000NRG24301220230331203
|
30/12/2023
|
JARNAIL SINGH
|
2611007WL012432
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940106
|
|
JARNAIL SINGH S/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/20
(BURAJ ( MANSA ))
|
2611007000NRG24301220230331207
|
30/12/2023
|
HARWINDER SINGH
|
2611007WL012433
|
HARWINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940194
|
|
HARWINDER SINGH S/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG24301220230331208
|
30/12/2023
|
ATMA SINGH
|
2611007WL012433
|
ATMA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940204
|
|
ATMA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-004-001/34
(BURAJ ( MANSA ))
|
2611007000NRG24301220230331204
|
30/12/2023
|
DARSHAN SINGH
|
2611007WL012432
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940213
|
|
DARSHAN SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-004-001/97
(BURAJ ( MANSA ))
|
2611007000NRG24301220230331205
|
30/12/2023
|
BINDER SINGH
|
2611007WL012432
|
BINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940179
|
|
BINDER SINGH S/O KAURA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG24301220230331353
|
30/12/2023
|
JOGA SINGH
|
2611007WL012437
|
JOGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940107
|
|
JAGGA SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG24301220230331354
|
30/12/2023
|
GURDEV KAUR
|
2611007WL012437
|
GURDEV KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940108
|
|
GURDEV KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG24301220230331355
|
30/12/2023
|
MITHU SINGH
|
2611007WL012437
|
MITHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940109
|
|
MITHU SINGH S/O BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/108
(SANDOHA)
|
2611007000NRG24301220230331356
|
30/12/2023
|
KARAMJIT KAUR
|
2611007WL012437
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940110
|
|
KARAMJIT KAUR W/O SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/11
(SANDOHA)
|
2611007000NRG24301220230331357
|
30/12/2023
|
MANJIT KAUR
|
2611007WL012437
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940111
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-029-001/111
(SANDOHA)
|
2611007000NRG24301220230331358
|
30/12/2023
|
BALWINDER KAUR
|
2611007WL012437
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940198
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-029-001/117
(SANDOHA)
|
2611007000NRG24301220230331359
|
30/12/2023
|
SUKHPREET KAUR
|
2611007WL012437
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940112
|
|
SUKHPREET KAUR W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/119
(SANDOHA)
|
2611007000NRG24301220230331360
|
30/12/2023
|
HARBANS KAUR
|
2611007WL012437
|
HARBANS KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940184
|
|
HARBANS KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/123
(SANDOHA)
|
2611007000NRG24301220230331361
|
30/12/2023
|
CHARANJIT KAUR
|
2611007WL012437
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940113
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-029-001/125
(SANDOHA)
|
2611007000NRG24301220230331362
|
30/12/2023
|
VEERPAL KAUR
|
2611007WL012437
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940181
|
|
VEERPAL KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-029-001/127
(SANDOHA)
|
2611007000NRG24301220230331363
|
30/12/2023
|
RANI KAUR
|
2611007WL012437
|
RANI KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940114
|
|
RANI KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-029-001/13
(SANDOHA)
|
2611007000NRG24301220230331365
|
30/12/2023
|
SINDER KAUR
|
2611007WL012437
|
SINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940115
|
|
CHINDER KAUR W/O ROHI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-029-001/131
(SANDOHA)
|
2611007000NRG24301220230331366
|
30/12/2023
|
MANINDER KAUR
|
2611007WL012437
|
MANINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940180
|
|
MANINDER KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/136
(SANDOHA)
|
2611007000NRG24301220230331367
|
30/12/2023
|
GURMAIL KAUR
|
2611007WL012437
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940116
|
|
GURMAIL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/137
(SANDOHA)
|
2611007000NRG24301220230331368
|
30/12/2023
|
MANPREET KAUR
|
2611007WL012437
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940117
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/138
(SANDOHA)
|
2611007000NRG24301220230331370
|
30/12/2023
|
MEENA KAUR
|
2611007WL012437
|
MEENA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940118
|
|
MEENA KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-029-001/138
(SANDOHA)
|
2611007000NRG24301220230331369
|
30/12/2023
|
PAPPU SINGH
|
2611007WL012437
|
PAPPU SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940186
|
|
PAPPU SINGH S/O SONI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG24301220230331371
|
30/12/2023
|
AMARIK SINGH
|
2611007WL012437
|
AMARIK SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940119
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-029-001/142
(SANDOHA)
|
2611007000NRG24301220230331372
|
30/12/2023
|
SUKHWINDER KAUR
|
2611007WL012437
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940193
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-029-001/147
(SANDOHA)
|
2611007000NRG24301220230331373
|
30/12/2023
|
JARNAIL SINGH
|
2611007WL012437
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940120
|
|
JARNAIL SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG24301220230331374
|
30/12/2023
|
BHOLI KAUR
|
2611007WL012437
|
BHOLI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940121
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-029-001/151
(SANDOHA)
|
2611007000NRG24301220230331375
|
30/12/2023
|
GULAB KAUR
|
2611007WL012437
|
GULAB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940182
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24301220230331376
|
30/12/2023
|
SUDAGER SINGH
|
2611007WL012437
|
SUDAGER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940187
|
|
SUDAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG24301220230331377
|
30/12/2023
|
CHARANJIT KAUR
|
2611007WL012437
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940219
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-029-001/158
(SANDOHA)
|
2611007000NRG24301220230331378
|
30/12/2023
|
SUKHPAL KAUR
|
2611007WL012437
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940122
|
|
SUKHPAL KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG24301220230331380
|
30/12/2023
|
BALVIR KAUR
|
2611007WL012437
|
BALVIR KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940183
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG24301220230331379
|
30/12/2023
|
TARA SINGH
|
2611007WL012437
|
TARA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940188
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAUR
|
PB-11-007-029-001/161
(SANDOHA)
|
2611007000NRG24301220230331382
|
30/12/2023
|
BALKARAN SINGH
|
2611007WL012437
|
BALKARAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940216
|
|
BALKARAN SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-029-001/161
(SANDOHA)
|
2611007000NRG24301220230331381
|
30/12/2023
|
MANJIT KAUR
|
2611007WL012437
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940123
|
|
MANJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-029-001/168
(SANDOHA)
|
2611007000NRG24301220230331384
|
30/12/2023
|
GURJANT SINGH
|
2611007WL012437
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940185
|
|
GURJANT SINGH S/O GUDDU SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-029-001/168
(SANDOHA)
|
2611007000NRG24301220230331383
|
30/12/2023
|
GURMEET KAUR
|
2611007WL012437
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940192
|
|
GURMEET KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG24301220230331385
|
30/12/2023
|
MANJIT KAUR
|
2611007WL012437
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940124
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-029-001/175
(SANDOHA)
|
2611007000NRG24301220230331386
|
30/12/2023
|
AMARJEET KAUR
|
2611007WL012437
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940125
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-029-001/186
(SANDOHA)
|
2611007000NRG24301220230331387
|
30/12/2023
|
GURMEET KAUR
|
2611007WL012437
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940214
|
|
GURMIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG24301220230331388
|
30/12/2023
|
MAKHAN SINGH
|
2611007WL012437
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940126
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAUR
|
PB-11-007-029-001/191
(SANDOHA)
|
2611007000NRG24301220230331389
|
30/12/2023
|
HARBINDER KAUR
|
2611007WL012437
|
HARBINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940221
|
|
Mrs. HARBINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-029-001/193
(SANDOHA)
|
2611007000NRG24301220230331390
|
30/12/2023
|
SUKHPREET KAUR
|
2611007WL012437
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940103
|
|
SUKHPREET KAUR W/O MADDI SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-029-001/198
(SANDOHA)
|
2611007000NRG24301220230331392
|
30/12/2023
|
LAKHWINDER KAUR
|
2611007WL012437
|
LAKHWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940127
|
|
LAKHWINDER KAUR W/O ROHI SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG24301220230331393
|
30/12/2023
|
JAGDEV SINGH
|
2611007WL012437
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940128
|
|
JAGDEV SINGH S/O DAYAL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-029-001/201
(SANDOHA)
|
2611007000NRG24301220230331395
|
30/12/2023
|
GURWINDER KAUR
|
2611007WL012437
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940290
|
|
GURBINDER KAUR
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-029-001/202
(SANDOHA)
|
2611007000NRG24301220230331396
|
30/12/2023
|
MANDEEP KAUR
|
2611007WL012437
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940129
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-029-001/207
(SANDOHA)
|
2611007000NRG24301220230331398
|
30/12/2023
|
BOGHA SINGH
|
2611007WL012437
|
BOGHA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940291
|
|
BOGHA SINGH S/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-029-001/207
(SANDOHA)
|
2611007000NRG24301220230331399
|
30/12/2023
|
JASVIR KAUR
|
2611007WL012437
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940130
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-029-001/210
(SANDOHA)
|
2611007000NRG24301220230331400
|
30/12/2023
|
PAL KAUR
|
2611007WL012437
|
PAL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940131
|
|
PAL KAUR W/O RANA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-029-001/211
(SANDOHA)
|
2611007000NRG24301220230331402
|
30/12/2023
|
BOGHAR SINGH
|
2611007WL012437
|
BOGHAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940132
|
|
BOGAD SINGH S/O CHUHAD SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24301220230331403
|
30/12/2023
|
Jaswant Kaur
|
2611007WL012437
|
Jaswant Kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940133
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24301220230331404
|
30/12/2023
|
CHARANJIT KAUR
|
2611007WL012437
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940134
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-029-001/217
(SANDOHA)
|
2611007000NRG24301220230331406
|
30/12/2023
|
MINDER KAUR
|
2611007WL012437
|
MINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940135
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAUR
|
PB-11-007-029-001/221
(SANDOHA)
|
2611007000NRG24301220230331409
|
30/12/2023
|
SUKHPREET KAUR
|
2611007WL012437
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940136
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-029-001/222
(SANDOHA)
|
2611007000NRG24301220230331410
|
30/12/2023
|
DARSHAN SINGH
|
2611007WL012437
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940191
|
|
DARSHAN SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-029-001/223
(SANDOHA)
|
2611007000NRG24301220230331411
|
30/12/2023
|
JASPAL KAUR
|
2611007WL012437
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940137
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MAUR
|
PB-11-007-029-001/227
(SANDOHA)
|
2611007000NRG24301220230331413
|
30/12/2023
|
CHARANJIT KAUR
|
2611007WL012437
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940138
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
59
|
MAUR
|
PB-11-007-029-001/237
(SANDOHA)
|
2611007000NRG24301220230331415
|
30/12/2023
|
KARAMJIT KAUR
|
2611007WL012437
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940139
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUR
|
PB-11-007-029-001/239
(SANDOHA)
|
2611007000NRG24301220230331416
|
30/12/2023
|
GURMEET KAUR
|
2611007WL012437
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940140
|
|
GURMEET KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG24301220230331418
|
30/12/2023
|
BALDEV KAUR
|
2611007WL012437
|
BALDEV KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940141
|
|
BALDEV KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG24301220230331419
|
30/12/2023
|
SARBJEET KAUR
|
2611007WL012437
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940223
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-029-001/240
(SANDOHA)
|
2611007000NRG24301220230331420
|
30/12/2023
|
JASPREET KAUR
|
2611007WL012437
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940142
|
|
JASPREET KAUR W/O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-029-001/243
(SANDOHA)
|
2611007000NRG24301220230331421
|
30/12/2023
|
AMARJIT KAUR
|
2611007WL012437
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940143
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-029-001/248
(SANDOHA)
|
2611007000NRG24301220230331424
|
30/12/2023
|
MANJIT KAUR
|
2611007WL012437
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940144
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUR
|
PB-11-007-029-001/250
(SANDOHA)
|
2611007000NRG24301220230331425
|
30/12/2023
|
RAMANDEEP KAUR
|
2611007WL012437
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940145
|
|
RAMANDEEP KAUR W/O HANSRAJ SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-029-001/251
(SANDOHA)
|
2611007000NRG24301220230331426
|
30/12/2023
|
BALVIR SINGH
|
2611007WL012437
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940146
|
|
BALVIR SINGH S/O GADDU SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-029-001/254
(SANDOHA)
|
2611007000NRG24301220230331429
|
30/12/2023
|
GURMEET KAUR
|
2611007WL012437
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940147
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24301220230331431
|
30/12/2023
|
JASVIR KAUR
|
2611007WL012437
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940149
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24301220230331430
|
30/12/2023
|
NAMAN SINGH
|
2611007WL012437
|
NAMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940148
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAUR
|
PB-11-007-029-001/258
(SANDOHA)
|
2611007000NRG24301220230331432
|
30/12/2023
|
AMARIK SINGH
|
2611007WL012437
|
AMARIK SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940150
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-029-001/258
(SANDOHA)
|
2611007000NRG24301220230331433
|
30/12/2023
|
SARBO KAUR
|
2611007WL012437
|
SARBO KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940151
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG24301220230331436
|
30/12/2023
|
NAHAR SINGH
|
2611007WL012437
|
NAHAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940152
|
|
Mr. NAHAR SINGH
|
INDIAN BANK(607105)
|
|
74
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG24301220230331437
|
30/12/2023
|
SUKHPAL KAUR
|
2611007WL012437
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940153
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-029-001/263
(SANDOHA)
|
2611007000NRG24301220230331438
|
30/12/2023
|
SIMARJIT KAUR
|
2611007WL012437
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940154
|
|
SIMARJIT KAUR W/O MEVA SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-029-001/272
(SANDOHA)
|
2611007000NRG24301220230331441
|
30/12/2023
|
HARWINDER KAUR
|
2611007WL012437
|
HARWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940104
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24301220230331442
|
30/12/2023
|
DARSHAN SINGH
|
2611007WL012437
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940155
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24301220230331443
|
30/12/2023
|
AMARJEET KAUR
|
2611007WL012437
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940156
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24301220230331444
|
30/12/2023
|
JASWINDER KAUR
|
2611007WL012437
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940207
|
|
JASWINDER KAUR W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-029-001/277
(SANDOHA)
|
2611007000NRG24301220230331446
|
30/12/2023
|
SIMARJEET KAUR
|
2611007WL012437
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940158
|
|
SIMARJEET KAUR W/O SUKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-029-001/277
(SANDOHA)
|
2611007000NRG24301220230331445
|
30/12/2023
|
SUKHVEER SINGH
|
2611007WL012437
|
SUKHVEER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940157
|
|
SUKHVEER SINGH
|
HDFC BANK LTD(607152)
|
|
82
|
MAUR
|
PB-11-007-029-001/278
(SANDOHA)
|
2611007000NRG24301220230331447
|
30/12/2023
|
SHINDI KAUR
|
2611007WL012437
|
SHINDI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940159
|
|
SHINDI KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG24301220230331449
|
30/12/2023
|
BALDEV KAUR
|
2611007WL012437
|
BALDEV KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940161
|
|
BALDEV KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG24301220230331448
|
30/12/2023
|
SADHU SINGH
|
2611007WL012437
|
SADHU SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940160
|
|
SADHU SINGH S/O SAMPURAN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-029-001/282
(SANDOHA)
|
2611007000NRG24301220230331450
|
30/12/2023
|
SEEMA DEVI
|
2611007WL012437
|
SEEMA DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940162
|
|
SEEMA RANI W/O SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAUR
|
PB-11-007-029-001/287
(SANDOHA)
|
2611007000NRG24301220230331451
|
30/12/2023
|
SUKHWINDER KAUR
|
2611007WL012437
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940163
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-029-001/292
(SANDOHA)
|
2611007000NRG24301220230331455
|
30/12/2023
|
JASWINDER KAUR
|
2611007WL012437
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940206
|
|
JASWINDER KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-029-001/295
(SANDOHA)
|
2611007000NRG24301220230331456
|
30/12/2023
|
DARSHAN SINGH
|
2611007WL012437
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940197
|
|
DARSHAN SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24301220230331459
|
30/12/2023
|
GURMAIL SINGH
|
2611007WL012437
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940199
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24301220230331460
|
30/12/2023
|
MANDER KAUR
|
2611007WL012437
|
MANDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940226
|
|
MANDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-029-001/31
(SANDOHA)
|
2611007000NRG24301220230331463
|
30/12/2023
|
MANJEET KAUR
|
2611007WL012437
|
MANJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940164
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
92
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG24301220230331464
|
30/12/2023
|
MITHU SINGH
|
2611007WL012437
|
MITHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940227
|
|
MITHU SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG24301220230331465
|
30/12/2023
|
SURJIT KAUR
|
2611007WL012437
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940208
|
|
SURJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAUR
|
PB-11-007-029-001/311
(SANDOHA)
|
2611007000NRG24301220230331466
|
30/12/2023
|
SATVIR KAUR
|
2611007WL012437
|
SATVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940211
|
|
SATVEER KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24301220230331467
|
30/12/2023
|
SARABJIT KAUR
|
2611007WL012437
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940203
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-029-001/313
(SANDOHA)
|
2611007000NRG24301220230331468
|
30/12/2023
|
PARMINDER KAUR
|
2611007WL012437
|
PARMINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940212
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-029-001/32
(SANDOHA)
|
2611007000NRG24301220230331469
|
30/12/2023
|
MOHINDER KAUR
|
2611007WL012437
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940220
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAUR
|
PB-11-007-029-001/322
(SANDOHA)
|
2611007000NRG24301220230331470
|
30/12/2023
|
MANPREET KAUR
|
2611007WL012437
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940205
|
|
MANPREET KAUR W/O JAGMAIL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG24301220230331480
|
30/12/2023
|
BHINDER KAUR
|
2611007WL012437
|
BHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940165
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG24301220230331485
|
30/12/2023
|
SHINDER KAUR
|
2611007WL012437
|
SHINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940166
|
|
SHINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-029-001/352
(SANDOHA)
|
2611007000NRG24301220230331487
|
30/12/2023
|
SIMARANJIT KAUR
|
2611007WL012437
|
SIMARANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940210
|
|
SIMARANJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG24301220230331493
|
30/12/2023
|
SARABJIT KAUR
|
2611007WL012437
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940167
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-029-001/37
(SANDOHA)
|
2611007000NRG24301220230331495
|
30/12/2023
|
NAVJIT SINGH
|
2611007WL012437
|
NAVJIT SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940200
|
|
NABHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAUR
|
PB-11-007-029-001/373
(SANDOHA)
|
2611007000NRG24301220230331496
|
30/12/2023
|
MANDEEP KAUR
|
2611007WL012437
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940209
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-029-001/375
(SANDOHA)
|
2611007000NRG24301220230331498
|
30/12/2023
|
GURPREET KAUR
|
2611007WL012437
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940222
|
|
GURPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAUR
|
PB-11-007-029-001/39
(SANDOHA)
|
2611007000NRG24301220230331499
|
30/12/2023
|
NAIB SINGH
|
2611007WL012437
|
NAIB SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940189
|
|
Mr. Naib Singh
|
INDIAN BANK(607105)
|
|
107
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG24301220230331502
|
30/12/2023
|
SURJIT KAUR
|
2611007WL012437
|
SURJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940168
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG24301220230331506
|
30/12/2023
|
AMANDEEP KAUR
|
2611007WL012437
|
AMANDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940169
|
|
AMAN KAUR D/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MAUR
|
PB-11-007-029-001/42
(SANDOHA)
|
2611007000NRG24301220230331507
|
30/12/2023
|
CHARANJIT KAUR
|
2611007WL012437
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940170
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-029-001/45
(SANDOHA)
|
2611007000NRG24301220230331511
|
30/12/2023
|
JASWINSER KAUR
|
2611007WL012437
|
JASWINSER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940195
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG24301220230331512
|
30/12/2023
|
SANDEEP KAUR
|
2611007WL012437
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940171
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG24301220230331514
|
30/12/2023
|
GURJIT KAUR
|
2611007WL012437
|
GURJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940172
|
|
GURJEET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
113
|
MAUR
|
PB-11-007-029-001/6
(SANDOHA)
|
2611007000NRG24301220230331517
|
30/12/2023
|
NAIB SINGH
|
2611007WL012437
|
NAIB SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940101
|
|
NAIB SINGH S/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG24301220230331518
|
30/12/2023
|
JAGDEEP KAUR
|
2611007WL012437
|
JAGDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940215
|
|
JAGDEEP KAUR W/O PUNJAB SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24301220230331520
|
30/12/2023
|
AMRITPAL SINGH
|
2611007WL012437
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940173
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
MAUR
|
PB-11-007-029-001/79
(SANDOHA)
|
2611007000NRG24301220230331524
|
30/12/2023
|
PARMJEET KAUR
|
2611007WL012437
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940174
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG24301220230331526
|
30/12/2023
|
BALJIT KAUR
|
2611007WL012437
|
BALJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940175
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG24301220230331525
|
30/12/2023
|
JANTA SINGH
|
2611007WL012437
|
JANTA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940201
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG24301220230331528
|
30/12/2023
|
PARDEEP KAUR
|
2611007WL012437
|
PARDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940176
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAUR
|
PB-11-007-029-001/88
(SANDOHA)
|
2611007000NRG24301220230331529
|
30/12/2023
|
RANI KAUR
|
2611007WL012437
|
RANI KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940177
|
|
RANI KAUR W/O HARMANDER SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MAUR
|
PB-11-007-029-001/92
(SANDOHA)
|
2611007000NRG24301220230331531
|
30/12/2023
|
JASWINDER KAUR
|
2611007WL012437
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940178
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
122
|
MAUR
|
PB-11-007-029-001/99
(SANDOHA)
|
2611007000NRG24301220230331532
|
30/12/2023
|
MALKIT KAUR
|
2611007WL012437
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940102
|
|
MALKEET KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156651
|
156651
|
|
|
|
|
|
|
|
|
123
|
MAUR
|
PB-11-007-029-001/259
(SANDOHA)
|
2611007000NRG24301220230331434
|
30/12/2023
|
MANDEEP KAUR
|
2611007WL012437
|
MANDEEP KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940088
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
124
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG24301220230331492
|
30/12/2023
|
GURMEET KAUR
|
2611007WL012437
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940308
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
MAUR
|
PB-11-007-029-001/264
(SANDOHA)
|
2611007000NRG24301220230331439
|
30/12/2023
|
HARPREET KAUR
|
2611007WL012437
|
HARPREET KAUR
|
00168
|
ICIC0000163
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940235
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-029-001/47
(SANDOHA)
|
2611007000NRG24301220230331513
|
30/12/2023
|
RAMANDEEP KAUR
|
2611007WL012437
|
RAMANDEEP KAUR
|
00168
|
ICIC0003556
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940234
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
127
|
MAUR
|
PB-11-007-029-001/10
(SANDOHA)
|
2611007000NRG24301220230331352
|
30/12/2023
|
KAMALJEET KAUR
|
2611007WL012437
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940316
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
128
|
MAUR
|
PB-11-007-029-001/2
(SANDOHA)
|
2611007000NRG24301220230331394
|
30/12/2023
|
RAVINDER KAUR
|
2611007WL012437
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940099
|
|
Mrs. Ravinder Kaur
|
INDIAN BANK(607105)
|
|
129
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG24301220230331408
|
30/12/2023
|
BEANT KAUR
|
2611007WL012437
|
BEANT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940309
|
|
Ms. BEANT KAUR
|
INDIAN BANK(607105)
|
|
130
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG24301220230331407
|
30/12/2023
|
RAJVINDER KAUR
|
2611007WL012437
|
RAJVINDER KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940292
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
131
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24301220230331440
|
30/12/2023
|
BEANT KAUR
|
2611007WL012437
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556940326
|
A/c Blocked or Frozen
|
|
|
|
132
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG24301220230331453
|
30/12/2023
|
RANI KAUR
|
2611007WL012437
|
RANI KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940293
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
133
|
MAUR
|
PB-11-007-029-001/301
(SANDOHA)
|
2611007000NRG24301220230331457
|
30/12/2023
|
KIRANDEEP KAUR
|
2611007WL012437
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940303
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
134
|
MAUR
|
PB-11-007-029-001/302
(SANDOHA)
|
2611007000NRG24301220230331458
|
30/12/2023
|
SOMA KAUR
|
2611007WL012437
|
SOMA KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940311
|
|
SOMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24301220230331475
|
30/12/2023
|
KARAM DASS
|
2611007WL012437
|
KARAM DASS
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940330
|
|
Mr. KARAM DASS
|
INDIAN BANK(607105)
|
|
136
|
MAUR
|
PB-11-007-029-001/336
(SANDOHA)
|
2611007000NRG24301220230331477
|
30/12/2023
|
JASWINDER KAUR
|
2611007WL012437
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940310
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
137
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG24301220230331479
|
30/12/2023
|
GURDEEP SINGH
|
2611007WL012437
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940328
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG24301220230331481
|
30/12/2023
|
GEETA KAUR
|
2611007WL012437
|
GEETA KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940312
|
|
Mrs. GITA KAUR
|
INDIAN BANK(607105)
|
|
139
|
MAUR
|
PB-11-007-029-001/343
(SANDOHA)
|
2611007000NRG24301220230331483
|
30/12/2023
|
KARAMJIT KAUR
|
2611007WL012437
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940313
|
|
Mrs. JAGDEEP KAUR
|
INDIAN BANK(607105)
|
|
140
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG24301220230331484
|
30/12/2023
|
HARBANS SINGH
|
2611007WL012437
|
HARBANS SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940320
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-029-001/361
(SANDOHA)
|
2611007000NRG24301220230331494
|
30/12/2023
|
VEERPAL KAUR
|
2611007WL012437
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940331
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
142
|
MAUR
|
PB-11-007-029-001/374
(SANDOHA)
|
2611007000NRG24301220230331497
|
30/12/2023
|
KIRAN KAUR
|
2611007WL012437
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940335
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
143
|
MAUR
|
PB-11-007-029-001/392
(SANDOHA)
|
2611007000NRG24301220230331501
|
30/12/2023
|
RAJWINDER KAUR
|
2611007WL012437
|
RAJWINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940097
|
|
Mrs. Rajwinder Kaur
|
INDIAN BANK(607105)
|
|
144
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG24301220230331503
|
30/12/2023
|
RAJVEER KAUR
|
2611007WL012437
|
RAJVEER KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940329
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
145
|
MAUR
|
PB-11-007-029-001/433
(SANDOHA)
|
2611007000NRG24301220230331508
|
30/12/2023
|
LAKHVEER KAUR
|
2611007WL012437
|
LAKHVEER KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940325
|
|
Mrs. LAKHVEER KAUR
|
INDIAN BANK(607105)
|
|
146
|
MAUR
|
PB-11-007-029-001/443
(SANDOHA)
|
2611007000NRG24301220230331509
|
30/12/2023
|
DAMANJIT KAUR
|
2611007WL012437
|
DAMANJIT KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940315
|
|
Mrs. DAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
147
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG24301220230331515
|
30/12/2023
|
KIRANJIT KAUR
|
2611007WL012437
|
KIRANJIT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940294
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG24301220230331521
|
30/12/2023
|
Beant Kaur
|
2611007WL012437
|
Beant Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940321
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
149
|
MAUR
|
PB-11-007-029-001/81
(SANDOHA)
|
2611007000NRG24301220230331527
|
30/12/2023
|
GURCHARAN SINGH
|
2611007WL012437
|
GURCHARAN SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940332
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAUR
|
PB-11-007-029-001/9
(SANDOHA)
|
2611007000NRG24301220230331530
|
30/12/2023
|
Amritpal Kaur
|
2611007WL012437
|
Amritpal Kaur
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940096
|
|
Amritpal Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-029-001/342
(SANDOHA)
|
2611007000NRG24301220230331482
|
30/12/2023
|
Lakhveer Kaur
|
2611007WL012437
|
Lakhveer Kaur
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940314
|
|
LAKHVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24301220230331523
|
30/12/2023
|
Amandeep Kaur
|
2611007WL012437
|
Amandeep Kaur
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940337
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24301220230331522
|
30/12/2023
|
Sajjan Singh
|
2611007WL012437
|
Sajjan Singh
|
00349
|
PSIB0021399
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1556940095
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
154
|
MAUR
|
PB-11-007-003-001/1
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332269
|
30/12/2023
|
MANPREET KAUR
|
2611007WL012454
|
MANPREET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940258
|
|
MANPREET KAUR WO LACHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332272
|
30/12/2023
|
SEHNAZ BEGAM
|
2611007WL012454
|
SEHNAZ BEGAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940302
|
|
SHENAZ BEGAM WO RAJIV KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-003-001/104
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332273
|
30/12/2023
|
GURMAIL KAUR
|
2611007WL012454
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940287
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-003-001/107
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332274
|
30/12/2023
|
KARMJIT KAUR
|
2611007WL012454
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940257
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-003-001/109
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332276
|
30/12/2023
|
SIMRAN KAUR
|
2611007WL012454
|
SIMRAN KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940089
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-003-001/109
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332275
|
30/12/2023
|
TRIPATHI SINGH
|
2611007WL012454
|
TRIPATHI SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940242
|
|
TRIPATHI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-003-001/16
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332278
|
30/12/2023
|
GURPREET SINGH
|
2611007WL012454
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940100
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332279
|
30/12/2023
|
HARBANS SINGH
|
2611007WL012454
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940295
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-003-001/163
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332281
|
30/12/2023
|
SUKHVIR KAUR
|
2611007WL012454
|
SUKHVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940259
|
|
SUKHBIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332282
|
30/12/2023
|
HARDEEP SINGH
|
2611007WL012454
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940256
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332285
|
30/12/2023
|
GURLAL SINGH
|
2611007WL012454
|
GURLAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940304
|
|
GURLAL SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332283
|
30/12/2023
|
JAGSIR SINGH
|
2611007WL012454
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940260
|
|
JAGSIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332284
|
30/12/2023
|
JASVEER KAUR
|
2611007WL012454
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556940301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332286
|
30/12/2023
|
JASPAL KAUR
|
2611007WL012454
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940243
|
|
JASPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332287
|
30/12/2023
|
NASIB KAUR
|
2611007WL012454
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940244
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332290
|
30/12/2023
|
balwinder singh
|
2611007WL012454
|
balwinder singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940283
|
|
BALWINDER SINGH SO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332289
|
30/12/2023
|
JATINDER SINGH
|
2611007WL012454
|
JATINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940285
|
|
JATINDER SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAUR
|
PB-11-007-003-001/2
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332293
|
30/12/2023
|
MALKIT KAUR
|
2611007WL012454
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940261
|
|
MALKIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-003-001/2
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332292
|
30/12/2023
|
PREM SINGH
|
2611007WL012454
|
PREM SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940296
|
|
PREM SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332295
|
30/12/2023
|
JASVEER KAUR
|
2611007WL012454
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940262
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-003-001/209
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332297
|
30/12/2023
|
RANJIT KAUR
|
2611007WL012454
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940263
|
|
RANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332299
|
30/12/2023
|
KARNAIL KAUR
|
2611007WL012454
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940278
|
|
KARNAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332298
|
30/12/2023
|
MUGHAR SINGH
|
2611007WL012454
|
MUGHAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940264
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
MAUR
|
PB-11-007-003-001/214
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332302
|
30/12/2023
|
MANDEEP KAUR
|
2611007WL012454
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940265
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
MAUR
|
PB-11-007-003-001/219
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332303
|
30/12/2023
|
BALVIR KAUR
|
2611007WL012454
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940266
|
|
BALVEER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332305
|
30/12/2023
|
KARMJEET KAUR
|
2611007WL012454
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940267
|
|
KARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332304
|
30/12/2023
|
SUBA SINGH
|
2611007WL012454
|
SUBA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940297
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332306
|
30/12/2023
|
Binder Kaur
|
2611007WL012454
|
Binder Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940237
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332308
|
30/12/2023
|
BINDER KAUR
|
2611007WL012455
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940282
|
|
RAM SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332307
|
30/12/2023
|
Harpreet kaur
|
2611007WL012454
|
Harpreet kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940093
|
|
HARPREET KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332309
|
30/12/2023
|
SARBJEET KAUR
|
2611007WL012455
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940238
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-003-001/286
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332310
|
30/12/2023
|
RAJWINDER KAUR
|
2611007WL012455
|
RAJWINDER KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940284
|
|
RAJWINDER KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAUR
|
PB-11-007-003-001/31
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332312
|
30/12/2023
|
JASPAL KAUR
|
2611007WL012455
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940323
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAUR
|
PB-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332313
|
30/12/2023
|
PARAMJIT KAUR
|
2611007WL012455
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940298
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAUR
|
PB-11-007-003-001/35
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332314
|
30/12/2023
|
SUKHPREET KAUR
|
2611007WL012455
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940246
|
|
SUKHPREET KAUR WO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-003-001/38
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332315
|
30/12/2023
|
AMARJIT KAUR
|
2611007WL012455
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940268
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332316
|
30/12/2023
|
BALVIR SINGH
|
2611007WL012455
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940247
|
|
BALBIR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332317
|
30/12/2023
|
JASMAL KAUR
|
2611007WL012455
|
JASMAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940253
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-003-001/404
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332318
|
30/12/2023
|
GURJANT SINGH
|
2611007WL012455
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940286
|
|
GURJANT SINGH SO MITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAUR
|
PB-11-007-003-001/43
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332319
|
30/12/2023
|
JASMEER SINGH
|
2611007WL012455
|
JASMEER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940254
|
|
KASHMIR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-003-001/43
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332320
|
30/12/2023
|
SUNIRE KAUR
|
2611007WL012455
|
SUNIRE KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940279
|
|
SUNIARI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-003-001/459
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332322
|
30/12/2023
|
MANDEEP SINGH
|
2611007WL012455
|
MANDEEP SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940289
|
|
MANDEEP SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAUR
|
PB-11-007-003-001/47
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332323
|
30/12/2023
|
BALJIT KAUR
|
2611007WL012455
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940269
|
|
BALJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAUR
|
PB-11-007-003-001/5
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332324
|
30/12/2023
|
RAJA SINGH
|
2611007WL012455
|
RAJA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940270
|
|
RAJ SINGH SO DIAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAUR
|
PB-11-007-003-001/52
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332325
|
30/12/2023
|
GURDEV KAUR
|
2611007WL012455
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940255
|
|
GURDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAUR
|
PB-11-007-003-001/54
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332326
|
30/12/2023
|
LAKHWINDER KAUR
|
2611007WL012455
|
LAKHWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940299
|
|
LAKHVINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-003-001/56
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332327
|
30/12/2023
|
SURJIT KAUR
|
2611007WL012455
|
SURJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940271
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MAUR
|
PB-11-007-003-001/60
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332328
|
30/12/2023
|
GURDEV SINGH
|
2611007WL012455
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940272
|
|
GURDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAUR
|
PB-11-007-003-001/66
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332329
|
30/12/2023
|
SURJIT SINGH
|
2611007WL012455
|
SURJIT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940300
|
|
SURJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAUR
|
PB-11-007-003-001/67
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332330
|
30/12/2023
|
JASMAIL KAUR
|
2611007WL012455
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940273
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-003-001/7
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332331
|
30/12/2023
|
MANDIP KAUR
|
2611007WL012455
|
MANDIP KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940248
|
|
MANDIP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332332
|
30/12/2023
|
BHAGWAN SINGH
|
2611007WL012455
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940249
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAUR
|
PB-11-007-003-001/78
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332334
|
30/12/2023
|
GURMIT KAUR
|
2611007WL012455
|
GURMIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940250
|
|
GURMIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAUR
|
PB-11-007-003-001/78
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332333
|
30/12/2023
|
LABH SINGH
|
2611007WL012455
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940241
|
|
LABH SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAUR
|
PB-11-007-003-001/80
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332335
|
30/12/2023
|
ROOP SINGH
|
2611007WL012455
|
ROOP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940274
|
|
ROOP SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332337
|
30/12/2023
|
HAJOORA SINGH
|
2611007WL012455
|
HAJOORA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940275
|
|
HAZOOR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332339
|
30/12/2023
|
JAGDISH SINGH
|
2611007WL012455
|
JAGDISH SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940288
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332338
|
30/12/2023
|
KARAMJIT KAUR
|
2611007WL012455
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940239
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAUR
|
PB-11-007-003-001/86
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332340
|
30/12/2023
|
GURJEVAN SINGH
|
2611007WL012455
|
GURJEVAN SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
09/03/2024
|
|
1556940305
|
|
GURJIVAN SINGH SO SARD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAUR
|
PB-11-007-003-001/91
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332344
|
30/12/2023
|
KARMJEET KAUR
|
2611007WL012455
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940276
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-003-001/94
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332346
|
30/12/2023
|
PARAMJIT KAUR
|
2611007WL012455
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940277
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MAUR
|
PB-11-007-003-001/96
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332347
|
30/12/2023
|
GURPAL SINGH
|
2611007WL012455
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940252
|
|
GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAUR
|
PB-11-007-003-001/97
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332348
|
30/12/2023
|
AMARJEET KAUR
|
2611007WL012455
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940240
|
|
AMARJIT KAUR W/O NACHHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAUR
|
PB-11-007-003-001/99
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332350
|
30/12/2023
|
Bhano
|
2611007WL012455
|
Bhano
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940280
|
|
BANO KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAUR
|
PB-11-007-003-001/99
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332349
|
30/12/2023
|
PIYARA RAM
|
2611007WL012455
|
PIYARA RAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940281
|
|
PYARA SINGH SO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG24301220230332351
|
30/12/2023
|
Dheera Singh
|
2611007WL012456
|
Dheera Singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940317
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAUR
|
PB-11-007-028-001/210
(RAMGARH BHUNDHER)
|
2611007000NRG24301220230332355
|
30/12/2023
|
HAMEER SINGH
|
2611007WL012456
|
HAMEER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940094
|
|
HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MAUR
|
PB-11-007-028-001/288
(RAMGARH BHUNDHER)
|
2611007000NRG24301220230332359
|
30/12/2023
|
CHARNJIT KAUR
|
2611007WL012456
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940236
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
222
|
MAUR
|
PB-11-007-029-001/244
(SANDOHA)
|
2611007000NRG24301220230331423
|
30/12/2023
|
Arshdeep Kaur
|
2611007WL012437
|
Arshdeep Kaur
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940098
|
|
ARSHDEEP KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MAUR
|
PB-11-007-029-001/244
(SANDOHA)
|
2611007000NRG24301220230331422
|
30/12/2023
|
HARBANSH SINGH
|
2611007WL012437
|
HARBANSH SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940336
|
|
HARBANS SINGH S/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24301220230331474
|
30/12/2023
|
BHOLA DASS
|
2611007WL012437
|
BHOLA DASS
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940338
|
|
BHOLA DASS SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MAUR
|
PB-11-007-029-001/355
(SANDOHA)
|
2611007000NRG24301220230331490
|
30/12/2023
|
JASWINDER KAUR
|
2611007WL012437
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940086
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
226
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24301220230331488
|
30/12/2023
|
SANDEEP KAUR
|
2611007WL012437
|
SANDEEP KAUR
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940334
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
227
|
MAUR
|
PB-11-007-003-001/193
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332288
|
30/12/2023
|
ROOP SINGH
|
2611007WL012454
|
ROOP SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940245
|
|
ROOP SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MAUR
|
PB-11-007-003-001/80
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332336
|
30/12/2023
|
HARDEV KAUR
|
2611007WL012455
|
HARDEV KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940324
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MAUR
|
PB-11-007-003-001/88
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332343
|
30/12/2023
|
JASMAIL KAUR
|
2611007WL012455
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940251
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
230
|
MAUR
|
PB-11-007-029-001/205
(SANDOHA)
|
2611007000NRG24301220230331397
|
30/12/2023
|
TAHAIL SINGH
|
2611007WL012437
|
TAHAIL SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940087
|
|
MR TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-029-001/324
(SANDOHA)
|
2611007000NRG24301220230331471
|
30/12/2023
|
NASIB KAUR
|
2611007WL012437
|
NASIB KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940307
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-029-001/332
(SANDOHA)
|
2611007000NRG24301220230331476
|
30/12/2023
|
SUKHPREET KAUR
|
2611007WL012437
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940306
|
|
MRS SUKHPREET KAUR WO STAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-029-001/351
(SANDOHA)
|
2611007000NRG24301220230331486
|
30/12/2023
|
PARAMJIT KAUR
|
2611007WL012437
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
09/03/2024
|
|
1556940319
|
|
MRS PARAMJIT KAUR WO MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
234
|
MAUR
|
PB-11-007-029-001/252
(SANDOHA)
|
2611007000NRG24301220230331427
|
30/12/2023
|
PIRTHI SINGH
|
2611007WL012437
|
PIRTHI SINGH
|
00415
|
SBIN0003002
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940225
|
|
PIRTHI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
235
|
MAUR
|
PB-11-007-029-001/407
(SANDOHA)
|
2611007000NRG24301220230331505
|
30/12/2023
|
GURJEET SINGH
|
2611007WL012437
|
GURJEET SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940218
|
|
GURJEET SINGH SO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332296
|
30/12/2023
|
BILLU SINGH
|
2611007WL012454
|
BILLU SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940196
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-003-001/30
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332311
|
30/12/2023
|
GURMEET KAUR
|
2611007WL012455
|
GURMEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940190
|
|
MR GURMEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-003-001/86
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332342
|
30/12/2023
|
Sarbjit kaur
|
2611007WL012455
|
Sarbjit kaur
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940232
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-028-001/167
(RAMGARH BHUNDHER)
|
2611007000NRG24301220230332354
|
30/12/2023
|
SONU KAUR
|
2611007WL012456
|
SONU KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940322
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
240
|
MAUR
|
PB-11-007-003-001/159
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332277
|
30/12/2023
|
BASANT KAUR
|
2611007WL012454
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940229
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332291
|
30/12/2023
|
balwinder kaur
|
2611007WL012454
|
balwinder kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1556940202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
MAUR
|
PB-11-007-003-001/20
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332294
|
30/12/2023
|
parmjit kaur
|
2611007WL012454
|
parmjit kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940230
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-003-001/212
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332300
|
30/12/2023
|
GURPREET SINGH
|
2611007WL012454
|
GURPREET SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940224
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-003-001/212
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332301
|
30/12/2023
|
KULWINDER KAUR
|
2611007WL012454
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940233
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-003-001/459
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332321
|
30/12/2023
|
VISHAL SINGH
|
2611007WL012455
|
VISHAL SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940090
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-003-001/86
(BHAI BAKHTOUR)
|
2611007000NRG24301220230332341
|
30/12/2023
|
KULWANT KAUR
|
2611007WL012455
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1556940231
|
|
MRS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
247
|
MAUR
|
PB-11-007-028-001/300
(RAMGARH BHUNDHER)
|
2611007000NRG24301220230332362
|
30/12/2023
|
SHINDER KAUR
|
2611007WL012456
|
SHINDER KAUR
|
00415
|
SBIN0050353
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940228
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
248
|
MAUR
|
PB-11-007-004-001/12
(BURAJ ( MANSA ))
|
2611007000NRG24301220230331202
|
30/12/2023
|
HARJINDER SINGH
|
2611007WL012432
|
HARJINDER SINGH
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940105
|
|
MR HARJINDER SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-029-001/260
(SANDOHA)
|
2611007000NRG24301220230331435
|
30/12/2023
|
MURTI KAUR
|
2611007WL012437
|
MURTI KAUR
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940092
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24301220230331454
|
30/12/2023
|
Gurlal Singh
|
2611007WL012437
|
Gurlal Singh
|
00415
|
SBIN0050404
|
303
|
303
|
Processed
|
09/03/2024
|
|
1556940217
|
|
MR GURLAL SINGH SO BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24301220230331472
|
30/12/2023
|
NATTHU SINGH
|
2611007WL012437
|
NATTHU SINGH
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940333
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
252
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24301220230331461
|
30/12/2023
|
Harpal Kaur
|
2611007WL012437
|
Harpal Kaur
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1556940091
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-029-001/354
(SANDOHA)
|
2611007000NRG24301220230331489
|
30/12/2023
|
HARJEET KAUR
|
2611007WL012437
|
HARJEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1556940327
|
|
HARJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324210
|
324210
|
|
|
|
|
|
|
|