|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24080620230072249
|
08/06/2023
|
NACHATTER SINGH
|
2611007WL002340
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213878
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-016-001/142
(KOTLI KHURAD)
|
2611007000NRG24080620230070370
|
08/06/2023
|
RAJ KAUR
|
2611007WL002303
|
RAJ KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213997
|
|
RAJ KAUR W/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-016-001/195
(KOTLI KHURAD)
|
2611007000NRG24080620230070380
|
08/06/2023
|
JASMAIL KAUR
|
2611007WL002303
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213998
|
|
JASMEL KAUR W/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-016-001/227
(KOTLI KHURAD)
|
2611007000NRG24080620230070386
|
08/06/2023
|
KHUSHPREET KAUR
|
2611007WL002303
|
KHUSHPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214019
|
|
KHUSHPREET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG24080620230070443
|
08/06/2023
|
KAKA SINGH
|
2611007WL002304
|
KAKA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213877
|
|
KAKA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-026-001/87
(RAJGARH KUBBE)
|
2611007000NRG24080620230070482
|
08/06/2023
|
PARAMJIT KAUR
|
2611007WL002304
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213937
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24080620230070484
|
08/06/2023
|
RAJINDER SINGH
|
2611007WL002304
|
RAJINDER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213846
|
|
RAJINDER SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG24080620230070486
|
08/06/2023
|
GURJANT SINGH
|
2611007WL002304
|
GURJANT SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213845
|
|
GURJANT SINGH S/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/137
(SANDOHA)
|
2611007000NRG24080620230070497
|
08/06/2023
|
MANPREET KAUR
|
2611007WL002305
|
MANPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213870
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/137
(SANDOHA)
|
2611007000NRG24080620230070593
|
08/06/2023
|
MANPREET KAUR
|
2611007WL002308
|
MANPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213869
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24080620230070594
|
08/06/2023
|
SUDAGER SINGH
|
2611007WL002308
|
SUDAGER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213953
|
|
SUDAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24080620230070498
|
08/06/2023
|
SUDAGER SINGH
|
2611007WL002305
|
SUDAGER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213954
|
|
SUDAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAUR
|
PB-11-007-029-001/161
(SANDOHA)
|
2611007000NRG24080620230070499
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002305
|
MANJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213871
|
|
MANJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/161
(SANDOHA)
|
2611007000NRG24080620230070595
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002308
|
MANJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213872
|
|
MANJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG24080620230070596
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002308
|
MANJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213967
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG24080620230070500
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002305
|
MANJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213968
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-029-001/186
(SANDOHA)
|
2611007000NRG24080620230070501
|
08/06/2023
|
GURMEET KAUR
|
2611007WL002305
|
GURMEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214026
|
|
GURMIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-029-001/186
(SANDOHA)
|
2611007000NRG24080620230070597
|
08/06/2023
|
GURMEET KAUR
|
2611007WL002308
|
GURMEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214027
|
|
GURMIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG24080620230070598
|
08/06/2023
|
MAKHAN SINGH
|
2611007WL002308
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213944
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG24080620230070502
|
08/06/2023
|
MAKHAN SINGH
|
2611007WL002305
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213945
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAUR
|
PB-11-007-029-001/201
(SANDOHA)
|
2611007000NRG24080620230070503
|
08/06/2023
|
GURWINDER KAUR
|
2611007WL002305
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213843
|
|
GURBINDER KAUR
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/201
(SANDOHA)
|
2611007000NRG24080620230070599
|
08/06/2023
|
GURWINDER KAUR
|
2611007WL002308
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213844
|
|
GURBINDER KAUR
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-029-001/202
(SANDOHA)
|
2611007000NRG24080620230070600
|
08/06/2023
|
MANDEEP KAUR
|
2611007WL002308
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213868
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-029-001/202
(SANDOHA)
|
2611007000NRG24080620230070504
|
08/06/2023
|
MANDEEP KAUR
|
2611007WL002305
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213867
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-029-001/207
(SANDOHA)
|
2611007000NRG24080620230070506
|
08/06/2023
|
JASVIR KAUR
|
2611007WL002305
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213933
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-029-001/207
(SANDOHA)
|
2611007000NRG24080620230070602
|
08/06/2023
|
JASVIR KAUR
|
2611007WL002308
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213934
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24080620230070603
|
08/06/2023
|
Jaswant Kaur
|
2611007WL002308
|
Jaswant Kaur
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213865
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24080620230070507
|
08/06/2023
|
Jaswant Kaur
|
2611007WL002305
|
Jaswant Kaur
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213866
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-029-001/214
(SANDOHA)
|
2611007000NRG24080620230070508
|
08/06/2023
|
KARAMJIT KAUR
|
2611007WL002305
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213938
|
|
KARAMJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-029-001/214
(SANDOHA)
|
2611007000NRG24080620230070604
|
08/06/2023
|
KARAMJIT KAUR
|
2611007WL002308
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213939
|
|
KARAMJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG24080620230070605
|
08/06/2023
|
RANI KAUR
|
2611007WL002308
|
RANI KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213951
|
|
RANI KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG24080620230070509
|
08/06/2023
|
RANI KAUR
|
2611007WL002305
|
RANI KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213950
|
|
RANI KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-029-001/223
(SANDOHA)
|
2611007000NRG24080620230070609
|
08/06/2023
|
DARSHAN SINGH
|
2611007WL002308
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213984
|
|
DARSHAN SINGH S/O SHARDHA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-029-001/223
(SANDOHA)
|
2611007000NRG24080620230070610
|
08/06/2023
|
JASPAL KAUR
|
2611007WL002308
|
JASPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213936
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUR
|
PB-11-007-029-001/229
(SANDOHA)
|
2611007000NRG24080620230070611
|
08/06/2023
|
Jaswant Kaur
|
2611007WL002308
|
Jaswant Kaur
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213858
|
|
JASWANT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-029-001/229
(SANDOHA)
|
2611007000NRG24080620230070513
|
08/06/2023
|
Jaswant Kaur
|
2611007WL002305
|
Jaswant Kaur
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213857
|
|
JASWANT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-029-001/237
(SANDOHA)
|
2611007000NRG24080620230070514
|
08/06/2023
|
KARAMJIT KAUR
|
2611007WL002305
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213860
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUR
|
PB-11-007-029-001/237
(SANDOHA)
|
2611007000NRG24080620230070612
|
08/06/2023
|
KARAMJIT KAUR
|
2611007WL002308
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213859
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAUR
|
PB-11-007-029-001/243
(SANDOHA)
|
2611007000NRG24080620230070613
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002308
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213855
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-029-001/243
(SANDOHA)
|
2611007000NRG24080620230070515
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002305
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213856
|
|
AMARJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-029-001/245
(SANDOHA)
|
2611007000NRG24080620230070516
|
08/06/2023
|
GOLO KAUR
|
2611007WL002305
|
GOLO KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213847
|
|
GOLO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-029-001/245
(SANDOHA)
|
2611007000NRG24080620230070614
|
08/06/2023
|
GOLO KAUR
|
2611007WL002308
|
GOLO KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213848
|
|
GOLO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-029-001/249
(SANDOHA)
|
2611007000NRG24080620230070615
|
08/06/2023
|
KIRANJIT KAUR
|
2611007WL002308
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213931
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-029-001/249
(SANDOHA)
|
2611007000NRG24080620230070517
|
08/06/2023
|
KIRANJIT KAUR
|
2611007WL002305
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213932
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24080620230070520
|
08/06/2023
|
JASVIR KAUR
|
2611007WL002305
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213864
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24080620230070618
|
08/06/2023
|
JASVIR KAUR
|
2611007WL002308
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213863
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24080620230070617
|
08/06/2023
|
NAMAN SINGH
|
2611007WL002308
|
NAMAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213948
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24080620230070519
|
08/06/2023
|
NAMAN SINGH
|
2611007WL002305
|
NAMAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213949
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUR
|
PB-11-007-029-001/258
(SANDOHA)
|
2611007000NRG24080620230070521
|
08/06/2023
|
AMARIK SINGH
|
2611007WL002305
|
AMARIK SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213854
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-029-001/258
(SANDOHA)
|
2611007000NRG24080620230070619
|
08/06/2023
|
AMARIK SINGH
|
2611007WL002308
|
AMARIK SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213853
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-029-001/258
(SANDOHA)
|
2611007000NRG24080620230070620
|
08/06/2023
|
SARBO KAUR
|
2611007WL002308
|
SARBO KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213956
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-029-001/258
(SANDOHA)
|
2611007000NRG24080620230070522
|
08/06/2023
|
SARBO KAUR
|
2611007WL002305
|
SARBO KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213955
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG24080620230070525
|
08/06/2023
|
NAHAR SINGH
|
2611007WL002305
|
NAHAR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213946
|
|
Mr. NAHAR SINGH
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG24080620230070623
|
08/06/2023
|
NAHAR SINGH
|
2611007WL002308
|
NAHAR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213947
|
|
Mr. NAHAR SINGH
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG24080620230070624
|
08/06/2023
|
SUKHPAL KAUR
|
2611007WL002308
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213974
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG24080620230070526
|
08/06/2023
|
SUKHPAL KAUR
|
2611007WL002305
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213973
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-029-001/263
(SANDOHA)
|
2611007000NRG24080620230070527
|
08/06/2023
|
SIMARJIT KAUR
|
2611007WL002305
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213959
|
|
SIMARJIT KAUR W/O MEVA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-029-001/263
(SANDOHA)
|
2611007000NRG24080620230070625
|
08/06/2023
|
SIMARJIT KAUR
|
2611007WL002308
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213960
|
|
SIMARJIT KAUR W/O MEVA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24080620230070627
|
08/06/2023
|
RANI KAUR
|
2611007WL002308
|
RANI KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213943
|
|
RANI KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24080620230070529
|
08/06/2023
|
RANI KAUR
|
2611007WL002305
|
RANI KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213942
|
|
RANI KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-029-001/27
(SANDOHA)
|
2611007000NRG24080620230070531
|
08/06/2023
|
MANPREET KAUR
|
2611007WL002305
|
MANPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213966
|
|
MANPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-029-001/27
(SANDOHA)
|
2611007000NRG24080620230070629
|
08/06/2023
|
MANPREET KAUR
|
2611007WL002308
|
MANPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213965
|
|
MANPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24080620230070532
|
08/06/2023
|
BALJEET KAUR
|
2611007WL002305
|
BALJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213876
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24080620230070630
|
08/06/2023
|
BALJEET KAUR
|
2611007WL002308
|
BALJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213875
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24080620230070631
|
08/06/2023
|
DARSHAN SINGH
|
2611007WL002308
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213970
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24080620230070533
|
08/06/2023
|
DARSHAN SINGH
|
2611007WL002305
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213969
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24080620230070534
|
08/06/2023
|
AMARJEET KAUR
|
2611007WL002305
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213873
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24080620230070632
|
08/06/2023
|
AMARJEET KAUR
|
2611007WL002308
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213874
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24080620230070633
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002308
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213983
|
|
JASWINDER KAUR W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24080620230070535
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002305
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213982
|
|
JASWINDER KAUR W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-029-001/279
(SANDOHA)
|
2611007000NRG24080620230070536
|
08/06/2023
|
NASIB KAUR
|
2611007WL002305
|
NASIB KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213972
|
|
NASIB KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-029-001/279
(SANDOHA)
|
2611007000NRG24080620230070634
|
08/06/2023
|
NASIB KAUR
|
2611007WL002308
|
NASIB KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213971
|
|
NASIB KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-029-001/282
(SANDOHA)
|
2611007000NRG24080620230070635
|
08/06/2023
|
SEEMA DEVI
|
2611007WL002308
|
SEEMA DEVI
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213975
|
|
SEEMA RANI W/O SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-029-001/282
(SANDOHA)
|
2611007000NRG24080620230070537
|
08/06/2023
|
SEEMA DEVI
|
2611007WL002305
|
SEEMA DEVI
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213976
|
|
SEEMA RANI W/O SANJAY SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-029-001/287
(SANDOHA)
|
2611007000NRG24080620230070636
|
08/06/2023
|
SUKHWINDER KAUR
|
2611007WL002308
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213977
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24080620230070637
|
08/06/2023
|
BALJEET KAUR
|
2611007WL002308
|
BALJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213979
|
|
BALJIT KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24080620230070538
|
08/06/2023
|
BALJEET KAUR
|
2611007WL002305
|
BALJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213978
|
|
BALJIT KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-029-001/292
(SANDOHA)
|
2611007000NRG24080620230070539
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002305
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213981
|
|
JASWINDER KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-029-001/292
(SANDOHA)
|
2611007000NRG24080620230070638
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002308
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213980
|
|
JASWINDER KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-029-001/295
(SANDOHA)
|
2611007000NRG24080620230070639
|
08/06/2023
|
DARSHAN SINGH
|
2611007WL002308
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214025
|
|
DARSHAN SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-029-001/295
(SANDOHA)
|
2611007000NRG24080620230070540
|
08/06/2023
|
DARSHAN SINGH
|
2611007WL002305
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214024
|
|
DARSHAN SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24080620230070542
|
08/06/2023
|
GURMAIL SINGH
|
2611007WL002305
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214000
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24080620230070641
|
08/06/2023
|
GURMAIL SINGH
|
2611007WL002308
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213999
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG24080620230070644
|
08/06/2023
|
SURJIT KAUR
|
2611007WL002308
|
SURJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213964
|
|
SURJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-029-001/310
(SANDOHA)
|
2611007000NRG24080620230070545
|
08/06/2023
|
SURJIT KAUR
|
2611007WL002305
|
SURJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213963
|
|
SURJIT KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAUR
|
PB-11-007-029-001/311
(SANDOHA)
|
2611007000NRG24080620230070546
|
08/06/2023
|
SATVIR KAUR
|
2611007WL002305
|
SATVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213994
|
|
SATVEER KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
87
|
MAUR
|
PB-11-007-029-001/311
(SANDOHA)
|
2611007000NRG24080620230070645
|
08/06/2023
|
SATVIR KAUR
|
2611007WL002308
|
SATVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213993
|
|
SATVEER KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24080620230070646
|
08/06/2023
|
JAGTAR SINGH
|
2611007WL002308
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213862
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24080620230070547
|
08/06/2023
|
JAGTAR SINGH
|
2611007WL002305
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213861
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24080620230070548
|
08/06/2023
|
SARABJIT KAUR
|
2611007WL002305
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213958
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24080620230070647
|
08/06/2023
|
SARABJIT KAUR
|
2611007WL002308
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213957
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-029-001/313
(SANDOHA)
|
2611007000NRG24080620230070648
|
08/06/2023
|
PARMINDER KAUR
|
2611007WL002308
|
PARMINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214023
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-029-001/313
(SANDOHA)
|
2611007000NRG24080620230070549
|
08/06/2023
|
PARMINDER KAUR
|
2611007WL002305
|
PARMINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214022
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-029-001/328
(SANDOHA)
|
2611007000NRG24080620230070557
|
08/06/2023
|
NIRMAL KAUR
|
2611007WL002305
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213990
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAUR
|
PB-11-007-029-001/328
(SANDOHA)
|
2611007000NRG24080620230070657
|
08/06/2023
|
NIRMAL KAUR
|
2611007WL002308
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213989
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAUR
|
PB-11-007-029-001/373
(SANDOHA)
|
2611007000NRG24080620230070667
|
08/06/2023
|
MANDEEP KAUR
|
2611007WL002308
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213992
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-029-001/373
(SANDOHA)
|
2611007000NRG24080620230070565
|
08/06/2023
|
MANDEEP KAUR
|
2611007WL002305
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213991
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-029-001/375
(SANDOHA)
|
2611007000NRG24080620230070567
|
08/06/2023
|
GURPREET KAUR
|
2611007WL002305
|
GURPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213995
|
|
GURPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-029-001/375
(SANDOHA)
|
2611007000NRG24080620230070669
|
08/06/2023
|
GURPREET KAUR
|
2611007WL002308
|
GURPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213996
|
|
GURPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAUR
|
PB-11-007-029-001/38
(SANDOHA)
|
2611007000NRG24080620230070670
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002308
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214020
|
|
AMARJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-029-001/38
(SANDOHA)
|
2611007000NRG24080620230070568
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002305
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214021
|
|
AMARJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-029-001/395
(SANDOHA)
|
2611007000NRG24080620230070570
|
08/06/2023
|
GURTEJ SINGH
|
2611007WL002305
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213987
|
|
GURTEJ SINGH S/O MANTA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MAUR
|
PB-11-007-029-001/395
(SANDOHA)
|
2611007000NRG24080620230070672
|
08/06/2023
|
GURTEJ SINGH
|
2611007WL002308
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213988
|
|
GURTEJ SINGH S/O MANTA SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG24080620230070673
|
08/06/2023
|
AMANDEEP KAUR
|
2611007WL002308
|
AMANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213849
|
|
AMAN KAUR D/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG24080620230070571
|
08/06/2023
|
AMANDEEP KAUR
|
2611007WL002305
|
AMANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213850
|
|
AMAN KAUR D/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG24080620230070572
|
08/06/2023
|
SANDEEP KAUR
|
2611007WL002305
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213962
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAUR
|
PB-11-007-029-001/46
(SANDOHA)
|
2611007000NRG24080620230070674
|
08/06/2023
|
SANDEEP KAUR
|
2611007WL002308
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213961
|
|
SANDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
108
|
MAUR
|
PB-11-007-029-001/715
(SANDOHA)
|
2611007000NRG24080620230070675
|
08/06/2023
|
BALJIT KAUR
|
2611007WL002308
|
BALJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213986
|
|
BALJEET KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
109
|
MAUR
|
PB-11-007-029-001/715
(SANDOHA)
|
2611007000NRG24080620230070574
|
08/06/2023
|
BALJIT KAUR
|
2611007WL002305
|
BALJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213985
|
|
BALJEET KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
110
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24080620230070575
|
08/06/2023
|
AMRITPAL SINGH
|
2611007WL002305
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213851
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24080620230070676
|
08/06/2023
|
AMRITPAL SINGH
|
2611007WL002308
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213852
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
MAUR
|
PB-11-007-029-001/79
(SANDOHA)
|
2611007000NRG24080620230070577
|
08/06/2023
|
PARMJEET KAUR
|
2611007WL002305
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213940
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-029-001/80
(SANDOHA)
|
2611007000NRG24080620230070578
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002305
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213935
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-029-001/85
(SANDOHA)
|
2611007000NRG24080620230070579
|
08/06/2023
|
SUKHPREET KAUR
|
2611007WL002305
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213941
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
115
|
MAUR
|
PB-11-007-029-001/9
(SANDOHA)
|
2611007000NRG24080620230070580
|
08/06/2023
|
RANI KAUR
|
2611007WL002305
|
RANI KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213952
|
|
RANI KAUR W/O NAZAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89385
|
89385
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-016-001/55
(KOTLI KHURAD)
|
2611007000NRG24080620230070408
|
08/06/2023
|
Amrit Kaur
|
2611007WL002303
|
Amrit Kaur
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213839
|
|
Mrs. AMRIT KAUR D/O BALVEER SINGH
|
INDIAN BANK(607105)
|
|
117
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24080620230070419
|
08/06/2023
|
JASPAL KAUR
|
2611007WL002304
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213841
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
118
|
MAUR
|
PB-11-007-026-001/32
(RAJGARH KUBBE)
|
2611007000NRG24080620230070439
|
08/06/2023
|
JASVEER KAUR
|
2611007WL002304
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213840
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24080620230070470
|
08/06/2023
|
SUKHJEET KAUR
|
2611007WL002304
|
SUKHJEET KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213842
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
120
|
MAUR
|
PB-11-007-005-001/173
(BURAJ SEMA)
|
2611007000NRG24080620230072245
|
08/06/2023
|
BILLU SINGH
|
2611007WL002340
|
BILLU SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213883
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAUR
|
PB-11-007-005-001/175
(BURAJ SEMA)
|
2611007000NRG24080620230072246
|
08/06/2023
|
KAKA SINGH
|
2611007WL002340
|
KAKA SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213803
|
|
MR KAKA SINGH SO SOHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24080620230072252
|
08/06/2023
|
JASVIR SINGH
|
2611007WL002340
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213775
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-016-001/152
(KOTLI KHURAD)
|
2611007000NRG24080620230070374
|
08/06/2023
|
MEJOR SINGH
|
2611007WL002303
|
MEJOR SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213814
|
|
Mr. MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAUR
|
PB-11-007-016-001/171
(KOTLI KHURAD)
|
2611007000NRG24080620230070376
|
08/06/2023
|
GURMEET KAUR
|
2611007WL002303
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213812
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAUR
|
PB-11-007-016-001/199
(KOTLI KHURAD)
|
2611007000NRG24080620230070381
|
08/06/2023
|
HARDEV SINGH
|
2611007WL002303
|
HARDEV SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213810
|
|
Mr. HARDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
MAUR
|
PB-11-007-016-001/205
(KOTLI KHURAD)
|
2611007000NRG24080620230070383
|
08/06/2023
|
BALJEET KAUR
|
2611007WL002303
|
BALJEET KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213813
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAUR
|
PB-11-007-016-001/62
(KOTLI KHURAD)
|
2611007000NRG24080620230070409
|
08/06/2023
|
MANJT KAUR
|
2611007WL002303
|
MANJT KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213811
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
MAUR
|
PB-11-007-016-001/65
(KOTLI KHURAD)
|
2611007000NRG24080620230070412
|
08/06/2023
|
HARJIT SINGH
|
2611007WL002303
|
HARJIT SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213900
|
|
Mr. HARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAUR
|
PB-11-007-016-001/66
(KOTLI KHURAD)
|
2611007000NRG24080620230070414
|
08/06/2023
|
JANTA SINGH
|
2611007WL002303
|
JANTA SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214071
|
|
Mr. JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24080620230071768
|
08/06/2023
|
SEWAK SINGH
|
2611007WL002331
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213795
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-016-001/43
(KOTLI KHURAD)
|
2611007000NRG24080620230070400
|
08/06/2023
|
MANPREET KAUR
|
2611007WL002303
|
MANPREET KAUR
|
00089
|
CBIN0284834
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213796
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MAUR
|
PB-11-007-029-001/259
(SANDOHA)
|
2611007000NRG24080620230070621
|
08/06/2023
|
MANDEEP KAUR
|
2611007WL002308
|
MANDEEP KAUR
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213793
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
133
|
MAUR
|
PB-11-007-029-001/259
(SANDOHA)
|
2611007000NRG24080620230070523
|
08/06/2023
|
MANDEEP KAUR
|
2611007WL002305
|
MANDEEP KAUR
|
00089
|
CBIN0284834
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213794
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
134
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG24080620230070562
|
08/06/2023
|
GURMEET KAUR
|
2611007WL002305
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213817
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG24080620230070664
|
08/06/2023
|
GURMEET KAUR
|
2611007WL002308
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213818
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-029-001/264
(SANDOHA)
|
2611007000NRG24080620230070626
|
08/06/2023
|
HARPREET KAUR
|
2611007WL002308
|
HARPREET KAUR
|
00168
|
ICIC0000163
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214032
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-029-001/264
(SANDOHA)
|
2611007000NRG24080620230070528
|
08/06/2023
|
HARPREET KAUR
|
2611007WL002305
|
HARPREET KAUR
|
00168
|
ICIC0000163
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214031
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
138
|
MAUR
|
PB-11-007-029-001/359
(SANDOHA)
|
2611007000NRG24080620230070563
|
08/06/2023
|
AMARJEET KAUR
|
2611007WL002305
|
AMARJEET KAUR
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213882
|
|
AMERJEET KOUR W/O GURMEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
139
|
MAUR
|
PB-11-007-029-001/359
(SANDOHA)
|
2611007000NRG24080620230070665
|
08/06/2023
|
AMARJEET KAUR
|
2611007WL002308
|
AMARJEET KAUR
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213881
|
|
AMERJEET KOUR W/O GURMEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-016-001/53
(KOTLI KHURAD)
|
2611007000NRG24080620230070405
|
08/06/2023
|
CHARANJIT KAUR
|
2611007WL002303
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213829
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
141
|
MAUR
|
PB-11-007-026-001/48
(RAJGARH KUBBE)
|
2611007000NRG24080620230070452
|
08/06/2023
|
RAVINDER KAUR
|
2611007WL002304
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213828
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
142
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24080620230070628
|
08/06/2023
|
BEANT KAUR
|
2611007WL002308
|
BEANT KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213830
|
|
MISS BEANT KAUR UGS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24080620230070530
|
08/06/2023
|
BEANT KAUR
|
2611007WL002305
|
BEANT KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213831
|
|
MISS BEANT KAUR UGS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-029-001/301
(SANDOHA)
|
2611007000NRG24080620230070541
|
08/06/2023
|
KIRANDEEP KAUR
|
2611007WL002305
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213820
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
145
|
MAUR
|
PB-11-007-029-001/301
(SANDOHA)
|
2611007000NRG24080620230070640
|
08/06/2023
|
KIRANDEEP KAUR
|
2611007WL002308
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213819
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
146
|
MAUR
|
PB-11-007-029-001/315
(SANDOHA)
|
2611007000NRG24080620230070649
|
08/06/2023
|
SHINDO RANI
|
2611007WL002308
|
SHINDO RANI
|
00176
|
IDIB000M671
|
606
|
606
|
Rejected
|
13/06/2023
|
|
2491213823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24080620230070651
|
08/06/2023
|
KOMAL
|
2611007WL002308
|
KOMAL
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213824
|
|
Mrs. KOMAL .
|
INDIAN BANK(607105)
|
|
148
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24080620230070551
|
08/06/2023
|
KOMAL
|
2611007WL002305
|
KOMAL
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213825
|
|
Mrs. KOMAL .
|
INDIAN BANK(607105)
|
|
149
|
MAUR
|
PB-11-007-029-001/320
(SANDOHA)
|
2611007000NRG24080620230070553
|
08/06/2023
|
SUNITA RANI
|
2611007WL002305
|
SUNITA RANI
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213821
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
150
|
MAUR
|
PB-11-007-029-001/320
(SANDOHA)
|
2611007000NRG24080620230070653
|
08/06/2023
|
SUNITA RANI
|
2611007WL002308
|
SUNITA RANI
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213822
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
151
|
MAUR
|
PB-11-007-029-001/361
(SANDOHA)
|
2611007000NRG24080620230070666
|
08/06/2023
|
VEERPAL KAUR
|
2611007WL002308
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213833
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
152
|
MAUR
|
PB-11-007-029-001/361
(SANDOHA)
|
2611007000NRG24080620230070564
|
08/06/2023
|
VEERPAL KAUR
|
2611007WL002305
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213832
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
153
|
MAUR
|
PB-11-007-029-001/374
(SANDOHA)
|
2611007000NRG24080620230070566
|
08/06/2023
|
KIRAN KAUR
|
2611007WL002305
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213826
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
154
|
MAUR
|
PB-11-007-029-001/374
(SANDOHA)
|
2611007000NRG24080620230070668
|
08/06/2023
|
KIRAN KAUR
|
2611007WL002308
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213827
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
155
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG24080620230070465
|
08/06/2023
|
ANGREJ KAUR
|
2611007WL002304
|
ANGREJ KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213907
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24080620230070576
|
08/06/2023
|
Amandeep Kaur
|
2611007WL002305
|
Amandeep Kaur
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214068
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
MAUR
|
PB-11-007-005-001/122
(BURAJ SEMA)
|
2611007000NRG24080620230072244
|
08/06/2023
|
SEWAK SINGH
|
2611007WL002340
|
SEWAK SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214033
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-005-001/30
(BURAJ SEMA)
|
2611007000NRG24080620230072247
|
08/06/2023
|
SUKHPAL SINGH
|
2611007WL002340
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213927
|
|
SUKHPAL SINGH SO LADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG24080620230072250
|
08/06/2023
|
UGGAR SINGH
|
2611007WL002340
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213925
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG24080620230072251
|
08/06/2023
|
GORA SINGH
|
2611007WL002340
|
GORA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213926
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
161
|
MAUR
|
PB-11-007-011-001/149
(GHUMAN KHURD)
|
2611007000NRG24080620230071765
|
08/06/2023
|
GURDEEP SINGH
|
2611007WL002331
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213911
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24080620230071776
|
08/06/2023
|
GURMEET SINGH
|
2611007WL002331
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213913
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MAUR
|
PB-11-007-016-001/389
(KOTLI KHURAD)
|
2611007000NRG24080620230070395
|
08/06/2023
|
RAMANDEEP KAUR
|
2611007WL002303
|
RAMANDEEP KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214066
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-026-001/13
(RAJGARH KUBBE)
|
2611007000NRG24080620230070420
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002304
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214057
|
|
AMARJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24080620230070422
|
08/06/2023
|
KIRNA KAUR
|
2611007WL002304
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213910
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24080620230070421
|
08/06/2023
|
PAL SINGH
|
2611007WL002304
|
PAL SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214056
|
|
PAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-026-001/15
(RAJGARH KUBBE)
|
2611007000NRG24080620230070424
|
08/06/2023
|
HARGOBIND SINGH
|
2611007WL002304
|
HARGOBIND SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214058
|
|
MR HARGOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24080620230070425
|
08/06/2023
|
ANGRAJ KAUR
|
2611007WL002304
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214048
|
|
AGREJ KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24080620230070427
|
08/06/2023
|
PARAMJIT KAUR
|
2611007WL002304
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214054
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-026-001/20
(RAJGARH KUBBE)
|
2611007000NRG24080620230070429
|
08/06/2023
|
GURMEET KAUR
|
2611007WL002304
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214063
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAUR
|
PB-11-007-026-001/21
(RAJGARH KUBBE)
|
2611007000NRG24080620230070430
|
08/06/2023
|
CHARANJIT KAUR
|
2611007WL002304
|
CHARANJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213914
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
172
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG24080620230070433
|
08/06/2023
|
JODHA SINGH
|
2611007WL002304
|
JODHA SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214041
|
|
JODH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG24080620230070434
|
08/06/2023
|
MURTI KAUR
|
2611007WL002304
|
MURTI KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214043
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAUR
|
PB-11-007-026-001/3
(RAJGARH KUBBE)
|
2611007000NRG24080620230070436
|
08/06/2023
|
HARBANS KAUR
|
2611007WL002304
|
HARBANS KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214034
|
|
HARBANS KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24080620230070437
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002304
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214042
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG24080620230070441
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002304
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213920
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG24080620230070440
|
08/06/2023
|
HARPREET SINGH
|
2611007WL002304
|
HARPREET SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213922
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
178
|
MAUR
|
PB-11-007-026-001/35
(RAJGARH KUBBE)
|
2611007000NRG24080620230070442
|
08/06/2023
|
JASWANT KAUR
|
2611007WL002304
|
JASWANT KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214052
|
|
JASWANT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG24080620230070444
|
08/06/2023
|
JARNAIL KAUR
|
2611007WL002304
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213912
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-026-001/37
(RAJGARH KUBBE)
|
2611007000NRG24080620230070445
|
08/06/2023
|
BANT SINGH
|
2611007WL002304
|
BANT SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213919
|
|
BANTA SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MAUR
|
PB-11-007-026-001/37
(RAJGARH KUBBE)
|
2611007000NRG24080620230070446
|
08/06/2023
|
RANI KAUR
|
2611007WL002304
|
RANI KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213923
|
|
RANI KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24080620230070447
|
08/06/2023
|
SUKHDEEP KAUR
|
2611007WL002304
|
SUKHDEEP KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214038
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG24080620230070448
|
08/06/2023
|
SARABJIT KAUR
|
2611007WL002304
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213930
|
|
SARABJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAUR
|
PB-11-007-026-001/49
(RAJGARH KUBBE)
|
2611007000NRG24080620230070453
|
08/06/2023
|
BINDER SINGH
|
2611007WL002304
|
BINDER SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214051
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-026-001/49
(RAJGARH KUBBE)
|
2611007000NRG24080620230070454
|
08/06/2023
|
SUKHWINDER KAUR
|
2611007WL002304
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213921
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-026-001/5
(RAJGARH KUBBE)
|
2611007000NRG24080620230070455
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002304
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214065
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAUR
|
PB-11-007-026-001/50
(RAJGARH KUBBE)
|
2611007000NRG24080620230070456
|
08/06/2023
|
GURDAS KAUR
|
2611007WL002304
|
GURDAS KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214049
|
|
GURDAS KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24080620230070457
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002304
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213917
|
|
MALKEET KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24080620230070458
|
08/06/2023
|
JEET SINGH
|
2611007WL002304
|
JEET SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214055
|
|
JEET SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24080620230070459
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002304
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214047
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG24080620230070462
|
08/06/2023
|
BHOLLA SINGH
|
2611007WL002304
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214053
|
|
BHOLA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG24080620230070463
|
08/06/2023
|
NASIB KAUR
|
2611007WL002304
|
NASIB KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214045
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
193
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG24080620230070464
|
08/06/2023
|
KARAM SINGH
|
2611007WL002304
|
KARAM SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213901
|
|
KARAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG24080620230070467
|
08/06/2023
|
JASPAL KAUR
|
2611007WL002304
|
JASPAL KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214064
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG24080620230070466
|
08/06/2023
|
MAHINDER KAUR
|
2611007WL002304
|
MAHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214050
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAUR
|
PB-11-007-026-001/67
(RAJGARH KUBBE)
|
2611007000NRG24080620230070468
|
08/06/2023
|
ANGRAJ KAUR
|
2611007WL002304
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213915
|
|
ANGREJ KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24080620230070469
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002304
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213916
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MAUR
|
PB-11-007-026-001/69
(RAJGARH KUBBE)
|
2611007000NRG24080620230070471
|
08/06/2023
|
AMARJIT KAUR
|
2611007WL002304
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214036
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAUR
|
PB-11-007-026-001/7
(RAJGARH KUBBE)
|
2611007000NRG24080620230070472
|
08/06/2023
|
JATINDER KAUR
|
2611007WL002304
|
JATINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214037
|
|
JATINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-026-001/70
(RAJGARH KUBBE)
|
2611007000NRG24080620230070473
|
08/06/2023
|
KARAMJIT KAUR
|
2611007WL002304
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214039
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAUR
|
PB-11-007-026-001/75
(RAJGARH KUBBE)
|
2611007000NRG24080620230070476
|
08/06/2023
|
MALKIT KAUR
|
2611007WL002304
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214059
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MAUR
|
PB-11-007-026-001/81
(RAJGARH KUBBE)
|
2611007000NRG24080620230070478
|
08/06/2023
|
KULWINDER KAUR
|
2611007WL002304
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214035
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
203
|
MAUR
|
PB-11-007-026-001/85
(RAJGARH KUBBE)
|
2611007000NRG24080620230070480
|
08/06/2023
|
JASPREET KAUR
|
2611007WL002304
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214040
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-026-001/88
(RAJGARH KUBBE)
|
2611007000NRG24080620230070483
|
08/06/2023
|
GAMDOOR SINGH
|
2611007WL002304
|
GAMDOOR SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213918
|
|
GAMDUR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24080620230070485
|
08/06/2023
|
VEERPAL KAUR
|
2611007WL002304
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214067
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG24080620230070487
|
08/06/2023
|
JASVEER KAUR
|
2611007WL002304
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214046
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG24080620230070491
|
08/06/2023
|
BABU SINGH
|
2611007WL002304
|
BABU SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213924
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG24080620230070492
|
08/06/2023
|
KIRNA KAUR
|
2611007WL002304
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214044
|
|
KIRNA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAUR
|
PB-11-007-026-001/96
(RAJGARH KUBBE)
|
2611007000NRG24080620230070493
|
08/06/2023
|
MALKIT KAUR
|
2611007WL002304
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214060
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24080620230070556
|
08/06/2023
|
BHOLA DASS
|
2611007WL002305
|
BHOLA DASS
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214062
|
|
BHOLA DASS SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24080620230070656
|
08/06/2023
|
BHOLA DASS
|
2611007WL002308
|
BHOLA DASS
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214061
|
|
BHOLA DASS SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
212
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24080620230070661
|
08/06/2023
|
SANDEEP KAUR
|
2611007WL002308
|
SANDEEP KAUR
|
00354
|
PUNB0080110
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213909
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24080620230070559
|
08/06/2023
|
SANDEEP KAUR
|
2611007WL002305
|
SANDEEP KAUR
|
00354
|
PUNB0080110
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213908
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
214
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24080620230071766
|
08/06/2023
|
KULWINDER SINGH
|
2611007WL002331
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214070
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24080620230071767
|
08/06/2023
|
TIRTH SINGH
|
2611007WL002331
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491214069
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG24080620230071770
|
08/06/2023
|
BILLU SINGH
|
2611007WL002331
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213906
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24080620230071771
|
08/06/2023
|
DARSHAN SINGH
|
2611007WL002331
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213902
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24080620230071772
|
08/06/2023
|
NASIB SINGH
|
2611007WL002331
|
NASIB SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
13/06/2023
|
|
2491213903
|
|
NASIB SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24080620230071773
|
08/06/2023
|
MUKAND SINGH
|
2611007WL002331
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213929
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG24080620230071774
|
08/06/2023
|
MAJOR SINGH
|
2611007WL002331
|
MAJOR SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213904
|
|
MAGER SINGH
|
HDFC BANK LTD(607152)
|
|
221
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG24080620230071775
|
08/06/2023
|
TARSEM SINGH
|
2611007WL002331
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
13/06/2023
|
|
2491213905
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
222
|
MAUR
|
PB-11-007-011-001/192
(GHUMAN KHURD)
|
2611007000NRG24080620230071769
|
08/06/2023
|
Rupinder Kaur
|
2611007WL002331
|
Rupinder Kaur
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213896
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MAUR
|
PB-11-007-016-001/101
(KOTLI KHURAD)
|
2611007000NRG24080620230070355
|
08/06/2023
|
BALWANT KAUR
|
2611007WL002303
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213772
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MAUR
|
PB-11-007-016-001/11
(KOTLI KHURAD)
|
2611007000NRG24080620230070358
|
08/06/2023
|
BHARPOOR KAUR
|
2611007WL002303
|
BHARPOOR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213890
|
|
BHARPOR SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-016-001/11
(KOTLI KHURAD)
|
2611007000NRG24080620230070357
|
08/06/2023
|
SUKHDEV SINGH
|
2611007WL002303
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213891
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-016-001/111
(KOTLI KHURAD)
|
2611007000NRG24080620230070359
|
08/06/2023
|
KARMJEET KAUR
|
2611007WL002303
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213887
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG24080620230070360
|
08/06/2023
|
VEERPAL KAUR
|
2611007WL002303
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213888
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
MAUR
|
PB-11-007-016-001/117
(KOTLI KHURAD)
|
2611007000NRG24080620230070362
|
08/06/2023
|
BALWANT SINGH
|
2611007WL002303
|
BALWANT SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213779
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-016-001/117
(KOTLI KHURAD)
|
2611007000NRG24080620230070361
|
08/06/2023
|
SAWARANJEET KAUR
|
2611007WL002303
|
SAWARANJEET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213777
|
|
Mrs. SWARNJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
MAUR
|
PB-11-007-016-001/120
(KOTLI KHURAD)
|
2611007000NRG24080620230070363
|
08/06/2023
|
ANJREJ KAUR
|
2611007WL002303
|
ANJREJ KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213788
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-016-001/127
(KOTLI KHURAD)
|
2611007000NRG24080620230070364
|
08/06/2023
|
HAKAM SINGH
|
2611007WL002303
|
HAKAM SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214072
|
|
Mr. HAKAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
MAUR
|
PB-11-007-016-001/127
(KOTLI KHURAD)
|
2611007000NRG24080620230070365
|
08/06/2023
|
SHINDERPAL KAUR
|
2611007WL002303
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213886
|
|
Mrs. CHHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
MAUR
|
PB-11-007-016-001/13
(KOTLI KHURAD)
|
2611007000NRG24080620230070366
|
08/06/2023
|
CHARANJIT KAUR
|
2611007WL002303
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213798
|
|
Mrs. CHARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24080620230070367
|
08/06/2023
|
SARBJEET KAUR
|
2611007WL002303
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213784
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
MAUR
|
PB-11-007-016-001/137
(KOTLI KHURAD)
|
2611007000NRG24080620230070368
|
08/06/2023
|
BALDEV KAUR
|
2611007WL002303
|
BALDEV KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213889
|
|
Mrs. BALDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
MAUR
|
PB-11-007-016-001/139
(KOTLI KHURAD)
|
2611007000NRG24080620230070369
|
08/06/2023
|
MANPREET KAUR
|
2611007WL002303
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213789
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAUR
|
PB-11-007-016-001/145
(KOTLI KHURAD)
|
2611007000NRG24080620230070371
|
08/06/2023
|
RANI KAUR
|
2611007WL002303
|
RANI KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213787
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAUR
|
PB-11-007-016-001/149
(KOTLI KHURAD)
|
2611007000NRG24080620230070372
|
08/06/2023
|
JASMAIL KAUR
|
2611007WL002303
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213782
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MAUR
|
PB-11-007-016-001/179
(KOTLI KHURAD)
|
2611007000NRG24080620230070377
|
08/06/2023
|
GURDEEP KAUR
|
2611007WL002303
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213802
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
MAUR
|
PB-11-007-016-001/185
(KOTLI KHURAD)
|
2611007000NRG24080620230070379
|
08/06/2023
|
JASVIR KAUR
|
2611007WL002303
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213884
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
MAUR
|
PB-11-007-016-001/21
(KOTLI KHURAD)
|
2611007000NRG24080620230070384
|
08/06/2023
|
GIYAN KAUR
|
2611007WL002303
|
GIYAN KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213771
|
|
GYAN KAUR W/O PHULEL SINGH
|
BANK OF INDIA(508505)
|
|
242
|
MAUR
|
PB-11-007-016-001/31
(KOTLI KHURAD)
|
2611007000NRG24080620230070388
|
08/06/2023
|
BILLU SINGH
|
2611007WL002303
|
BILLU SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213897
|
|
MR BILLU SINGH PLA147399 DSSO BAHTINDA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-016-001/31
(KOTLI KHURAD)
|
2611007000NRG24080620230070389
|
08/06/2023
|
MALKIT KAUR
|
2611007WL002303
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213899
|
|
Mrs. MALKIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
MAUR
|
PB-11-007-016-001/32
(KOTLI KHURAD)
|
2611007000NRG24080620230070390
|
08/06/2023
|
GURMEET KAUR
|
2611007WL002303
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213770
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-016-001/33
(KOTLI KHURAD)
|
2611007000NRG24080620230070391
|
08/06/2023
|
BHURI KAUR
|
2611007WL002303
|
BHURI KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213785
|
|
BHURI KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
MAUR
|
PB-11-007-016-001/34
(KOTLI KHURAD)
|
2611007000NRG24080620230070393
|
08/06/2023
|
RANI KAUR
|
2611007WL002303
|
RANI KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213776
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
MAUR
|
PB-11-007-016-001/43
(KOTLI KHURAD)
|
2611007000NRG24080620230070399
|
08/06/2023
|
GURDEEP KAUR
|
2611007WL002303
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213778
|
|
Mrs. GURDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
MAUR
|
PB-11-007-016-001/43
(KOTLI KHURAD)
|
2611007000NRG24080620230070398
|
08/06/2023
|
SOHAN SINGH
|
2611007WL002303
|
SOHAN SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213898
|
|
Mr. SHAON SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
MAUR
|
PB-11-007-016-001/48
(KOTLI KHURAD)
|
2611007000NRG24080620230070402
|
08/06/2023
|
BINDER KAUR
|
2611007WL002303
|
BINDER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213801
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-016-001/48
(KOTLI KHURAD)
|
2611007000NRG24080620230070403
|
08/06/2023
|
SATVEER SINGH
|
2611007WL002303
|
SATVEER SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213804
|
|
MR SATVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-016-001/54
(KOTLI KHURAD)
|
2611007000NRG24080620230070406
|
08/06/2023
|
MALKIT KAUR
|
2611007WL002303
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213781
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-016-001/55
(KOTLI KHURAD)
|
2611007000NRG24080620230070407
|
08/06/2023
|
JASVEER KAUR
|
2611007WL002303
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213783
|
|
Mrs. JASVEER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MAUR
|
PB-11-007-016-001/63
(KOTLI KHURAD)
|
2611007000NRG24080620230070410
|
08/06/2023
|
PARAMJIT KAUR
|
2611007WL002303
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213780
|
|
CHARANJIT KAUR W/O GURLABH SINGH
|
BANK OF INDIA(508505)
|
|
254
|
MAUR
|
PB-11-007-016-001/64
(KOTLI KHURAD)
|
2611007000NRG24080620230070411
|
08/06/2023
|
KIRANJIT KAUR
|
2611007WL002303
|
KIRANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213790
|
|
Mrs. KIRANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
MAUR
|
PB-11-007-016-001/65
(KOTLI KHURAD)
|
2611007000NRG24080620230070413
|
08/06/2023
|
KARAMJIT KAUR
|
2611007WL002303
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213885
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-016-001/66
(KOTLI KHURAD)
|
2611007000NRG24080620230070415
|
08/06/2023
|
RANJIT KAUR
|
2611007WL002303
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213797
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24080620230070418
|
08/06/2023
|
BAGHU SINGH
|
2611007WL002304
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Rejected
|
13/06/2023
|
|
2491213774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
258
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24080620230070426
|
08/06/2023
|
GAGANDEEP KAUR
|
2611007WL002304
|
GAGANDEEP KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213792
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG24080620230070431
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002304
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213773
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
260
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG24080620230070432
|
08/06/2023
|
SURJIT SINGH
|
2611007WL002304
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213786
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24080620230070438
|
08/06/2023
|
VEERPAL KAUR
|
2611007WL002304
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213768
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24080620230070449
|
08/06/2023
|
BALVIR KAUR
|
2611007WL002304
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213809
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG24080620230070460
|
08/06/2023
|
JASMAIL KAUR
|
2611007WL002304
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213928
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG24080620230070475
|
08/06/2023
|
SINGARA SINGH
|
2611007WL002304
|
SINGARA SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213765
|
|
SHEGARA SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
MAUR
|
PB-11-007-026-001/80
(RAJGARH KUBBE)
|
2611007000NRG24080620230070477
|
08/06/2023
|
MODAN SINGH
|
2611007WL002304
|
MODAN SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213893
|
|
MODAN SINGH
|
CANARA BANK(508532)
|
|
266
|
MAUR
|
PB-11-007-026-001/86
(RAJGARH KUBBE)
|
2611007000NRG24080620230070481
|
08/06/2023
|
SIMARJIT KAUR
|
2611007WL002304
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213808
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
267
|
MAUR
|
PB-11-007-026-001/99
(RAJGARH KUBBE)
|
2611007000NRG24080620230070495
|
08/06/2023
|
NASIB KAUR
|
2611007WL002304
|
NASIB KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213791
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG24080620230070510
|
08/06/2023
|
BEANT KAUR
|
2611007WL002305
|
BEANT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213815
|
|
BEANT KAUR U/G MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
MAUR
|
PB-11-007-029-001/215
(SANDOHA)
|
2611007000NRG24080620230070606
|
08/06/2023
|
BEANT KAUR
|
2611007WL002308
|
BEANT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213816
|
|
BEANT KAUR U/G MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24080620230070607
|
08/06/2023
|
SURJIT SINGH
|
2611007WL002308
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213800
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24080620230070511
|
08/06/2023
|
SURJIT SINGH
|
2611007WL002305
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213799
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-029-001/324
(SANDOHA)
|
2611007000NRG24080620230070554
|
08/06/2023
|
NASIB KAUR
|
2611007WL002305
|
NASIB KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213807
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUR
|
PB-11-007-029-001/324
(SANDOHA)
|
2611007000NRG24080620230070654
|
08/06/2023
|
NASIB KAUR
|
2611007WL002308
|
NASIB KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213806
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-029-001/332
(SANDOHA)
|
2611007000NRG24080620230070659
|
08/06/2023
|
SUKHPREET KAUR
|
2611007WL002308
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213805
|
|
MRS SUKHPREET KAUR WO STAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-029-001/351
(SANDOHA)
|
2611007000NRG24080620230070660
|
08/06/2023
|
PARAMJIT KAUR
|
2611007WL002308
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213880
|
|
MRS PARAMJIT KAUR WO MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG24080620230070417
|
08/06/2023
|
Harmail Singh
|
2611007WL002303
|
Harmail Singh
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213769
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
277
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG24080620230070608
|
08/06/2023
|
HARBANSH SINGH
|
2611007WL002308
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214016
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG24080620230070512
|
08/06/2023
|
HARBANSH SINGH
|
2611007WL002305
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214015
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAUR
|
PB-11-007-029-001/252
(SANDOHA)
|
2611007000NRG24080620230070518
|
08/06/2023
|
PIRTHI SINGH
|
2611007WL002305
|
PIRTHI SINGH
|
00415
|
SBIN0003002
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214004
|
|
PIRTHI SINGH
|
ICICI BANK LTD(508534)
|
|
280
|
MAUR
|
PB-11-007-029-001/252
(SANDOHA)
|
2611007000NRG24080620230070616
|
08/06/2023
|
PIRTHI SINGH
|
2611007WL002308
|
PIRTHI SINGH
|
00415
|
SBIN0003002
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214003
|
|
PIRTHI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
281
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG24080620230072248
|
08/06/2023
|
BALJIT SINGH
|
2611007WL002340
|
BALJIT SINGH
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
13/06/2023
|
|
2491213892
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
282
|
MAUR
|
PB-11-007-016-001/17
(KOTLI KHURAD)
|
2611007000NRG24080620230070375
|
08/06/2023
|
MAKHAN SINGH
|
2611007WL002303
|
MAKHAN SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214012
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUR
|
PB-11-007-016-001/200
(KOTLI KHURAD)
|
2611007000NRG24080620230070382
|
08/06/2023
|
JASWINDER KAUR
|
2611007WL002303
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213879
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24080620230070423
|
08/06/2023
|
SINDER KAUR
|
2611007WL002304
|
SINDER KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213836
|
|
MRS SHINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUR
|
PB-11-007-026-001/19
(RAJGARH KUBBE)
|
2611007000NRG24080620230070428
|
08/06/2023
|
BALVIR KAUR
|
2611007WL002304
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214028
|
|
MR BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-026-001/26
(RAJGARH KUBBE)
|
2611007000NRG24080620230070435
|
08/06/2023
|
MANJIT KAUR
|
2611007WL002304
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214018
|
|
MRS MANJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG24080620230070461
|
08/06/2023
|
JEET SINGH
|
2611007WL002304
|
JEET SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214011
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
288
|
MAUR
|
PB-11-007-026-001/71
(RAJGARH KUBBE)
|
2611007000NRG24080620230070474
|
08/06/2023
|
JARNAIL KAUR
|
2611007WL002304
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214005
|
|
MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24080620230070490
|
08/06/2023
|
HARPREET SINGH
|
2611007WL002304
|
HARPREET SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214008
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24080620230070489
|
08/06/2023
|
KARAMJIT KAUR
|
2611007WL002304
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214017
|
|
MRS KARMJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24080620230070488
|
08/06/2023
|
ROOP SINGH
|
2611007WL002304
|
ROOP SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214013
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24080620230070494
|
08/06/2023
|
BABU SINGH
|
2611007WL002304
|
BABU SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214014
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAUR
|
PB-11-007-029-001/330
(SANDOHA)
|
2611007000NRG24080620230070558
|
08/06/2023
|
NASIB KAUR
|
2611007WL002305
|
NASIB KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214007
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAUR
|
PB-11-007-029-001/330
(SANDOHA)
|
2611007000NRG24080620230070658
|
08/06/2023
|
NASIB KAUR
|
2611007WL002308
|
NASIB KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214006
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
295
|
MAUR
|
PB-11-007-029-001/260
(SANDOHA)
|
2611007000NRG24080620230070622
|
08/06/2023
|
MURTI KAUR
|
2611007WL002308
|
MURTI KAUR
|
00415
|
SBIN0050404
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213838
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MAUR
|
PB-11-007-029-001/260
(SANDOHA)
|
2611007000NRG24080620230070524
|
08/06/2023
|
MURTI KAUR
|
2611007WL002305
|
MURTI KAUR
|
00415
|
SBIN0050404
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213837
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG24080620230070496
|
08/06/2023
|
Surjeet Kaur
|
2611007WL002304
|
Surjeet Kaur
|
00415
|
SBIN0050404
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491214030
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG24080620230070416
|
08/06/2023
|
Surjeet Kaur
|
2611007WL002303
|
Surjeet Kaur
|
00415
|
SBIN0050404
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491214029
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAUR
|
PB-11-007-029-001/319
(SANDOHA)
|
2611007000NRG24080620230070652
|
08/06/2023
|
KALSHO BAI
|
2611007WL002308
|
KALSHO BAI
|
00415
|
SBIN0050404
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214010
|
|
Mr. KALSHO BAI
|
INDIAN BANK(607105)
|
|
300
|
MAUR
|
PB-11-007-029-001/319
(SANDOHA)
|
2611007000NRG24080620230070552
|
08/06/2023
|
KALSHO BAI
|
2611007WL002305
|
KALSHO BAI
|
00415
|
SBIN0050404
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214009
|
|
Mr. KALSHO BAI
|
INDIAN BANK(607105)
|
|
301
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24080620230070555
|
08/06/2023
|
HAMIR KAUR
|
2611007WL002305
|
HAMIR KAUR
|
00415
|
SBIN0050404
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214001
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24080620230070655
|
08/06/2023
|
HAMIR KAUR
|
2611007WL002308
|
HAMIR KAUR
|
00415
|
SBIN0050404
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491214002
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
303
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24080620230070642
|
08/06/2023
|
Harpal Kaur
|
2611007WL002308
|
Harpal Kaur
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213834
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24080620230070543
|
08/06/2023
|
Harpal Kaur
|
2611007WL002305
|
Harpal Kaur
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213835
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24080620230070550
|
08/06/2023
|
KALVARI DEVI
|
2611007WL002305
|
KALVARI DEVI
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213766
|
|
KALWARI DEVI WO GAYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
306
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24080620230070650
|
08/06/2023
|
KALVARI DEVI
|
2611007WL002308
|
KALVARI DEVI
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
13/06/2023
|
|
2491213767
|
|
KALWARI DEVI WO GAYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
307
|
MAUR
|
PB-11-007-029-001/354
(SANDOHA)
|
2611007000NRG24080620230070662
|
08/06/2023
|
HARJEET KAUR
|
2611007WL002308
|
HARJEET KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
13/06/2023
|
|
2491213895
|
|
HARJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
308
|
MAUR
|
PB-11-007-029-001/354
(SANDOHA)
|
2611007000NRG24080620230070560
|
08/06/2023
|
HARJEET KAUR
|
2611007WL002305
|
HARJEET KAUR
|
00468
|
UBIN0931942
|
303
|
303
|
Processed
|
13/06/2023
|
|
2491213894
|
|
HARJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247854
|
247854
|
|
|
|
|
|
|
|