|
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-11-007-022-001/1
(MARRI)
|
2611007000NRG24230620230112122
|
23/06/2023
|
LABH KAUR
|
2611007WL003489
|
LABH KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038842
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG24230620230112123
|
23/06/2023
|
HARNEK SINGH
|
2611007WL003489
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038845
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG24230620230112124
|
23/06/2023
|
JASPAL KAUR
|
2611007WL003489
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038830
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24230620230112133
|
23/06/2023
|
AMARJIT KAUR
|
2611007WL003489
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038828
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24230620230112139
|
23/06/2023
|
AMARJIT KAUR
|
2611007WL003489
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038836
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24230620230112138
|
23/06/2023
|
GURMAIL SINGH
|
2611007WL003489
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038848
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG24230620230112142
|
23/06/2023
|
MAJOR SINGH
|
2611007WL003489
|
MAJOR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038847
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24230620230112143
|
23/06/2023
|
CHARNJEET KAUR
|
2611007WL003489
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038832
|
|
CHARANJIT KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG24230620230112144
|
23/06/2023
|
JASVEER KAUR
|
2611007WL003489
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038851
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24230620230112146
|
23/06/2023
|
GHUKAR SINGH
|
2611007WL003489
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038846
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG24230620230112147
|
23/06/2023
|
BALVIR SINGH
|
2611007WL003489
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038825
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24230620230112150
|
23/06/2023
|
JASWINDER KAUR
|
2611007WL003489
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440038841
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24230620230112151
|
23/06/2023
|
SUKHVIR KAUR
|
2611007WL003489
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038833
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24230620230112152
|
23/06/2023
|
DARSHAN SINGH
|
2611007WL003489
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038939
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24230620230112153
|
23/06/2023
|
PARAMJIT KAUR
|
2611007WL003489
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038844
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24230620230112154
|
23/06/2023
|
BALJIT KAUR
|
2611007WL003489
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038834
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24230620230112156
|
23/06/2023
|
PARAMJIT KAUR
|
2611007WL003489
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038831
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24230620230112155
|
23/06/2023
|
RAJ SINGH
|
2611007WL003489
|
RAJ SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038849
|
|
RAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24230620230112157
|
23/06/2023
|
KARMJEET KAUR
|
2611007WL003489
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038829
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24230620230112158
|
23/06/2023
|
GURDEEP KAUR
|
2611007WL003489
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440038835
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24230620230112159
|
23/06/2023
|
KAUR SINGH
|
2611007WL003489
|
KAUR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038850
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24230620230112160
|
23/06/2023
|
MAILO KAUR
|
2611007WL003489
|
MAILO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038843
|
|
MELO KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24230620230112161
|
23/06/2023
|
KAILI DEVI
|
2611007WL003489
|
KAILI DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038838
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24230620230112163
|
23/06/2023
|
PAL KAUR
|
2611007WL003489
|
PAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440038840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24230620230112165
|
23/06/2023
|
TINA KAUR
|
2611007WL003489
|
TINA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038900
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG24230620230112166
|
23/06/2023
|
GULAB KAUR
|
2611007WL003489
|
GULAB KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440038901
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24230620230112167
|
23/06/2023
|
KARMJEET KAUR
|
2611007WL003489
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038902
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG24230620230112168
|
23/06/2023
|
SUKHDEEP KAUR
|
2611007WL003489
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038899
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG24230620230112169
|
23/06/2023
|
GURSEWAK SINGH
|
2611007WL003489
|
GURSEWAK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038906
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-022-001/57
(MARRI)
|
2611007000NRG24230620230112171
|
23/06/2023
|
KARAMJIT KAUR
|
2611007WL003489
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038913
|
|
KARMJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24230620230112174
|
23/06/2023
|
BALBIR KAUR
|
2611007WL003489
|
BALBIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038837
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24230620230112177
|
23/06/2023
|
JASVEER KAUR
|
2611007WL003489
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038839
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24230620230112180
|
23/06/2023
|
TEJ KAUR
|
2611007WL003489
|
TEJ KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038827
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG24230620230112035
|
23/06/2023
|
PARAMJIT KAUR
|
2611007WL003488
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038870
|
|
MRS PARAMJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG24230620230112036
|
23/06/2023
|
CHARNJEET KAUR
|
2611007WL003488
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038907
|
|
MR CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-034-001/11
(JATRI)
|
2611007000NRG24230620230112038
|
23/06/2023
|
SUKHWINDER KAUR
|
2611007WL003488
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440038895
|
|
SUKHVINDER KAUR W/O BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24230620230112039
|
23/06/2023
|
SADHU SINGH
|
2611007WL003488
|
SADHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038910
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-034-001/12
(JATRI)
|
2611007000NRG24230620230112040
|
23/06/2023
|
KARNAIL KAUR
|
2611007WL003488
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038889
|
|
KARNAIL KAUR W/O JAGMEL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG24230620230112041
|
23/06/2023
|
LABH SINGH
|
2611007WL003488
|
LABH SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038855
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-034-001/17
(JATRI)
|
2611007000NRG24230620230112043
|
23/06/2023
|
SUKHPAL KAUR
|
2611007WL003488
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038898
|
|
MRS JASPAL KAUR WO BALKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG24230620230112044
|
23/06/2023
|
RAJ KAUR
|
2611007WL003488
|
RAJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038930
|
|
RAJ KAUR D/O TEJ SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-034-001/19
(JATRI)
|
2611007000NRG24230620230112046
|
23/06/2023
|
AMARJEET KAUR
|
2611007WL003488
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038884
|
|
AMARJIT KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-034-001/2
(JATRI)
|
2611007000NRG24230620230112047
|
23/06/2023
|
SURJIT KAUR
|
2611007WL003488
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038878
|
|
SUKHJEET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG24230620230112049
|
23/06/2023
|
GUDDI KAUR
|
2611007WL003488
|
GUDDI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038905
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG24230620230112050
|
23/06/2023
|
BHUPINDER SINGH
|
2611007WL003488
|
BHUPINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038904
|
|
MR BUPINDER SINGH SO HARCHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG24230620230112051
|
23/06/2023
|
MANJEET KAUR
|
2611007WL003488
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038863
|
|
MANJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-034-001/25
(JATRI)
|
2611007000NRG24230620230112053
|
23/06/2023
|
KULWINDER KAUR
|
2611007WL003488
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440038883
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-034-001/27
(JATRI)
|
2611007000NRG24230620230112054
|
23/06/2023
|
SUKHDEV KAUR
|
2611007WL003488
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038880
|
|
Mrs. SUKHDEV KAUR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAUR
|
PB-11-007-034-001/28
(JATRI)
|
2611007000NRG24230620230112055
|
23/06/2023
|
GURMEET KAUR
|
2611007WL003488
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038874
|
|
GURMEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG24230620230112056
|
23/06/2023
|
BALWINDER KAUR
|
2611007WL003488
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038933
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-034-001/31
(JATRI)
|
2611007000NRG24230620230112057
|
23/06/2023
|
JASWINDER KAUR
|
2611007WL003488
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038860
|
|
JASWINDER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-034-001/32
(JATRI)
|
2611007000NRG24230620230112059
|
23/06/2023
|
GURDEEP KAUR
|
2611007WL003488
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038865
|
|
MRS GURDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-034-001/33
(JATRI)
|
2611007000NRG24230620230112060
|
23/06/2023
|
CHARNJEET KAUR
|
2611007WL003488
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038868
|
|
CHARANJIT KAUR W/O DESRAJ SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG24230620230112061
|
23/06/2023
|
LAKHVIR KAUR
|
2611007WL003488
|
LAKHVIR KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038853
|
|
LAKHVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG24230620230112062
|
23/06/2023
|
BILLU SINGH
|
2611007WL003488
|
BILLU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038936
|
|
BILLU S/O GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-034-001/38
(JATRI)
|
2611007000NRG24230620230112065
|
23/06/2023
|
MOHINDER KAUR
|
2611007WL003488
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038875
|
|
MAHINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-034-001/4
(JATRI)
|
2611007000NRG24230620230112067
|
23/06/2023
|
SUKHDEV KAUR
|
2611007WL003488
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038908
|
|
SUKHDEV KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-034-001/41
(JATRI)
|
2611007000NRG24230620230112069
|
23/06/2023
|
SUKHJIT KAUR
|
2611007WL003488
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038859
|
|
SUKHJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG24230620230112072
|
23/06/2023
|
PAPPI SINGH
|
2611007WL003488
|
PAPPI SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038932
|
|
PAPI SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG24230620230112073
|
23/06/2023
|
SUKHJIT KAUR
|
2611007WL003488
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038864
|
|
SUKHJEET KAUR W/O PAPI SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-034-001/44
(JATRI)
|
2611007000NRG24230620230112074
|
23/06/2023
|
GULAB KAUR
|
2611007WL003488
|
GULAB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038854
|
|
GULAB KAUR W/O NAHR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-034-001/45
(JATRI)
|
2611007000NRG24230620230112075
|
23/06/2023
|
AMARJEET KAUR
|
2611007WL003488
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038861
|
|
AMARJEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG24230620230112077
|
23/06/2023
|
HARJINDER SINGH
|
2611007WL003488
|
HARJINDER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038869
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG24230620230112076
|
23/06/2023
|
RANI KAUR
|
2611007WL003488
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038871
|
|
RANI KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-034-001/50
(JATRI)
|
2611007000NRG24230620230112078
|
23/06/2023
|
BALVIR SINGH
|
2611007WL003488
|
BALVIR SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038892
|
|
BALVIR SINGH S/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-034-001/50
(JATRI)
|
2611007000NRG24230620230112079
|
23/06/2023
|
JASPREET KAUR
|
2611007WL003488
|
JASPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038891
|
|
JASANPREET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG24230620230112080
|
23/06/2023
|
PARAMJIT KAUR
|
2611007WL003488
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038885
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-034-001/53
(JATRI)
|
2611007000NRG24230620230112082
|
23/06/2023
|
AMARJEET KAUR
|
2611007WL003488
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038867
|
|
AMARJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG24230620230112083
|
23/06/2023
|
JASWINDER KAUR
|
2611007WL003488
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038862
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG24230620230112084
|
23/06/2023
|
RUBY KAUR
|
2611007WL003488
|
RUBY KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038852
|
|
RUBY D/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG24230620230112085
|
23/06/2023
|
SIMAR SINGH
|
2611007WL003488
|
SIMAR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038911
|
|
SIMAR SINGH S/O LT. RAM SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-034-001/56
(JATRI)
|
2611007000NRG24230620230112086
|
23/06/2023
|
AMARJIT KAUR
|
2611007WL003488
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038857
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-034-001/59
(JATRI)
|
2611007000NRG24230620230112088
|
23/06/2023
|
JASVIR KAUR
|
2611007WL003488
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038877
|
|
MRS JASVEER KAUR WO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-034-001/59
(JATRI)
|
2611007000NRG24230620230112087
|
23/06/2023
|
JEET SINGH
|
2611007WL003488
|
JEET SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038935
|
|
JEET SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG24230620230112091
|
23/06/2023
|
KULDEEP KAUR
|
2611007WL003488
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038876
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-034-001/72
(JATRI)
|
2611007000NRG24230620230112095
|
23/06/2023
|
BALDEV KAUR
|
2611007WL003488
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038879
|
|
BALDEV KAUR W/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-034-001/75
(JATRI)
|
2611007000NRG24230620230112096
|
23/06/2023
|
GURTEJ SINGH
|
2611007WL003488
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038937
|
|
GURTEJ SINGH S/O THANA SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG24230620230112097
|
23/06/2023
|
HARJEET KAUR
|
2611007WL003488
|
HARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038873
|
|
HARJEET KAUR W/O HARFUL SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG24230620230112098
|
23/06/2023
|
Harphool Singh
|
2611007WL003488
|
Harphool Singh
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038934
|
|
HARPHOOL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-034-001/78
(JATRI)
|
2611007000NRG24230620230112100
|
23/06/2023
|
GURCHARAN KAUR
|
2611007WL003488
|
GURCHARAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038912
|
|
GURCHARAN KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-034-001/78
(JATRI)
|
2611007000NRG24230620230112101
|
23/06/2023
|
Gurpreet Singh
|
2611007WL003488
|
Gurpreet Singh
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038826
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG24230620230112104
|
23/06/2023
|
MALKEET SINGH
|
2611007WL003488
|
MALKEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038909
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG24230620230112103
|
23/06/2023
|
parveen kaur
|
2611007WL003488
|
parveen kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038890
|
|
PARVEEN KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-034-001/81
(JATRI)
|
2611007000NRG24230620230112105
|
23/06/2023
|
RAMANPREET KAUR
|
2611007WL003488
|
RAMANPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038887
|
|
RAMANDEEP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-034-001/82
(JATRI)
|
2611007000NRG24230620230112106
|
23/06/2023
|
SURINDER KAUR
|
2611007WL003488
|
SURINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038931
|
|
MRS SUMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-034-001/83
(JATRI)
|
2611007000NRG24230620230112107
|
23/06/2023
|
LAKSHMI KAUR
|
2611007WL003488
|
LAKSHMI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038903
|
|
LACHHMI KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG24230620230112109
|
23/06/2023
|
SARBJEET KAUR
|
2611007WL003488
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038888
|
|
SARBJEET KAUR W/O SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG24230620230112108
|
23/06/2023
|
SUKHWINDER SINGH
|
2611007WL003488
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038894
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-034-001/86
(JATRI)
|
2611007000NRG24230620230112110
|
23/06/2023
|
SUKHPREET KAUR
|
2611007WL003488
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038897
|
|
SUKHPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-034-001/87
(JATRI)
|
2611007000NRG24230620230112111
|
23/06/2023
|
GURDEEP KAUR
|
2611007WL003488
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038882
|
|
MRS GURDEEP KAUR WO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-034-001/88
(JATRI)
|
2611007000NRG24230620230112112
|
23/06/2023
|
SUKHPREET KAUR
|
2611007WL003488
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038866
|
|
SUKHPREET KAUR W/O HARGOPAL SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG24230620230112114
|
23/06/2023
|
DARSHAN SINGH
|
2611007WL003488
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038856
|
|
DARSHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG24230620230112113
|
23/06/2023
|
HARDEV KAUR
|
2611007WL003488
|
HARDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038896
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
94
|
MAUR
|
PB-11-007-034-001/93
(JATRI)
|
2611007000NRG24230620230112116
|
23/06/2023
|
KARMJEET KAUR
|
2611007WL003488
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038872
|
|
KARAMJIT KAUR W/O GAMDUR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-034-001/94
(JATRI)
|
2611007000NRG24230620230112118
|
23/06/2023
|
SARBJEET KAUR
|
2611007WL003488
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038886
|
|
SARBJEET KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-034-001/95
(JATRI)
|
2611007000NRG24230620230112119
|
23/06/2023
|
KAKA KAUR
|
2611007WL003488
|
KAKA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038893
|
|
KAKA KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAUR
|
PB-11-007-034-001/96
(JATRI)
|
2611007000NRG24230620230112120
|
23/06/2023
|
RANI KAUR
|
2611007WL003488
|
RANI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038858
|
|
RANI KAUR W/O RAM CHAND SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MAUR
|
PB-11-007-034-001/97
(JATRI)
|
2611007000NRG24230620230112121
|
23/06/2023
|
AMARJEET KAUR
|
2611007WL003488
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038881
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG24230620230112131
|
23/06/2023
|
Manpreet Kaur
|
2611007WL003489
|
Manpreet Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038817
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
100
|
MAUR
|
PB-11-007-022-001/130
(MARRI)
|
2611007000NRG24230620230112134
|
23/06/2023
|
Sukhraj Singh
|
2611007WL003489
|
Sukhraj Singh
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038824
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
101
|
MAUR
|
PB-11-007-022-001/133
(MARRI)
|
2611007000NRG24230620230112137
|
23/06/2023
|
JEETA SINGH
|
2611007WL003489
|
JEETA SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038819
|
|
JEETA SINGH
|
CANARA BANK(508532)
|
|
102
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG24230620230112148
|
23/06/2023
|
SUKHDEV KAUR
|
2611007WL003489
|
SUKHDEV KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038821
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
103
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24230620230112149
|
23/06/2023
|
LABH KAUR
|
2611007WL003489
|
LABH KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038820
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
104
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24230620230112164
|
23/06/2023
|
GURMAIL KAUR
|
2611007WL003489
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038938
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
105
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24230620230112175
|
23/06/2023
|
HARJINDER KAUR
|
2611007WL003489
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038823
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24230620230112182
|
23/06/2023
|
GURMAIL SINGH
|
2611007WL003489
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038822
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
107
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24230620230112048
|
23/06/2023
|
BALWINDER SINGH
|
2611007WL003488
|
BALWINDER SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038818
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
108
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG24230620230112115
|
23/06/2023
|
RAJWINDER KAUR
|
2611007WL003488
|
RAJWINDER KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038806
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG24230620230112173
|
23/06/2023
|
LOVEPREET SINGH
|
2611007WL003489
|
LOVEPREET SINGH
|
00089
|
CBIN0284309
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038807
|
|
Mr. LOVEPREET SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24230620230112140
|
23/06/2023
|
GURPREET KAUR
|
2611007WL003489
|
GURPREET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038809
|
|
Mrs. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24230620230112181
|
23/06/2023
|
JASHANPREET KAUR
|
2611007WL003489
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038808
|
|
Mrs. JASHANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24230620230112183
|
23/06/2023
|
AMARJEET KAUR
|
2611007WL003489
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038811
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
113
|
MAUR
|
PB-11-007-022-001/131
(MARRI)
|
2611007000NRG24230620230112135
|
23/06/2023
|
Mithu Singh
|
2611007WL003489
|
Mithu Singh
|
00152
|
HDFC0002193
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038814
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-034-001/24
(JATRI)
|
2611007000NRG24230620230112052
|
23/06/2023
|
Rani kaur
|
2611007WL003488
|
Rani kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038805
|
|
RANI KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
MAUR
|
PB-11-007-034-001/41
(JATRI)
|
2611007000NRG24230620230112068
|
23/06/2023
|
BALVIR SINGH
|
2611007WL003488
|
BALVIR SINGH
|
00354
|
PUNB0684000
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038940
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-022-001/100
(MARRI)
|
2611007000NRG24230620230112125
|
23/06/2023
|
JASVEER KAUR
|
2611007WL003489
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038810
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG24230620230112126
|
23/06/2023
|
CHARANJIT KAUR
|
2611007WL003489
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038928
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-022-001/112
(MARRI)
|
2611007000NRG24230620230112128
|
23/06/2023
|
GURCHARAN SINGH
|
2611007WL003489
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038920
|
|
SHRI GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24230620230112179
|
23/06/2023
|
SHER SINGH
|
2611007WL003489
|
SHER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038921
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
120
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG24230620230112042
|
23/06/2023
|
JARNAIL SINGH
|
2611007WL003488
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038929
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG24230620230112045
|
23/06/2023
|
MALKEET KAUR
|
2611007WL003488
|
MALKEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038916
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-034-001/31
(JATRI)
|
2611007000NRG24230620230112058
|
23/06/2023
|
MALKIT KAUR
|
2611007WL003488
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038915
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-034-001/79
(JATRI)
|
2611007000NRG24230620230112102
|
23/06/2023
|
KIRANDEEP KAUR
|
2611007WL003488
|
KIRANDEEP KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440038923
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
124
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG24230620230112172
|
23/06/2023
|
GURJANT SINGH
|
2611007WL003489
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038917
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-034-001/42
(JATRI)
|
2611007000NRG24230620230112070
|
23/06/2023
|
HARCHAND SINGH
|
2611007WL003488
|
HARCHAND SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038914
|
|
MR HARCHAND SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24230620230112127
|
23/06/2023
|
JASWINDER KAUR
|
2611007WL003489
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038918
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-022-001/132
(MARRI)
|
2611007000NRG24230620230112136
|
23/06/2023
|
Sarbjeet kaur
|
2611007WL003489
|
Sarbjeet kaur
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038816
|
|
MRS SARBJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG24230620230112170
|
23/06/2023
|
HARDEV KAUR
|
2611007WL003489
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038919
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24230620230112178
|
23/06/2023
|
JASVEER KAUR
|
2611007WL003489
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038922
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG24230620230112037
|
23/06/2023
|
Verpal kaur
|
2611007WL003488
|
Verpal kaur
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038812
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-034-001/37-A
(JATRI)
|
2611007000NRG24230620230112063
|
23/06/2023
|
PARMJEET KAUR
|
2611007WL003488
|
PARMJEET KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440038925
|
|
MRS PARAMJEET KAUR WO NACHTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-034-001/39
(JATRI)
|
2611007000NRG24230620230112066
|
23/06/2023
|
AMARJIT KAUR
|
2611007WL003488
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038924
|
|
MRS AMARJIT KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-034-001/52
(JATRI)
|
2611007000NRG24230620230112081
|
23/06/2023
|
BALJIT KAUR
|
2611007WL003488
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440038927
|
|
MRS BALJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-034-001/7-A
(JATRI)
|
2611007000NRG24230620230112094
|
23/06/2023
|
SHAGANDEEP KAUR
|
2611007WL003488
|
SHAGANDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440038926
|
|
MRS SHAGANDEEP KAUR WO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-034-001/77
(JATRI)
|
2611007000NRG24230620230112099
|
23/06/2023
|
DAVINDER SINGH
|
2611007WL003488
|
DAVINDER SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038813
|
|
DAVINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-034-001/42
(JATRI)
|
2611007000NRG24230620230112071
|
23/06/2023
|
BALWINDER KAUR
|
2611007WL003488
|
BALWINDER KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440038815
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195132
|
195132
|
|
|
|
|
|
|
|