|
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-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343204
|
01/02/2024
|
GURDEEP SINGH
|
2611007WL013197
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760807
|
|
GURDEEP SINGH S/O SAPINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343206
|
01/02/2024
|
SARABJIT KAUR
|
2611007WL013197
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760770
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343207
|
01/02/2024
|
RUDA SINGH
|
2611007WL013197
|
RUDA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760687
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAUR
|
PB-11-007-018-001/114
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343209
|
01/02/2024
|
HARPREET KAUR
|
2611007WL013197
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760719
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-018-001/123
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343211
|
01/02/2024
|
SARBJEET KAUR
|
2611007WL013197
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760682
|
|
SARBJEET KAUR W/O NARAIN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-027-001/171
(RAM NAGAR)
|
2611007000NRG24010220240343475
|
01/02/2024
|
JASWINDER KAUR
|
2611007WL013201
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760622
|
|
JASWINDER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24010220240343477
|
01/02/2024
|
TEJ KAUR
|
2611007WL013201
|
TEJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760626
|
|
TEJ KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-027-001/209
(RAM NAGAR)
|
2611007000NRG24010220240343480
|
01/02/2024
|
BALWINDER KAUR
|
2611007WL013201
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760628
|
|
BALJINDER KAUR W/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-027-001/227
(RAM NAGAR)
|
2611007000NRG24010220240343481
|
01/02/2024
|
HARPREET KAUR
|
2611007WL013201
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760619
|
|
HARPREET KAUR W/O VIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24010220240343511
|
01/02/2024
|
GIAN KAUR
|
2611007WL013201
|
GIAN KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760683
|
|
GIAN KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-027-001/345
(RAM NAGAR)
|
2611007000NRG24010220240343514
|
01/02/2024
|
AMAN KAUR
|
2611007WL013201
|
AMAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760684
|
|
AMAN KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-027-001/360
(RAM NAGAR)
|
2611007000NRG24010220240343520
|
01/02/2024
|
RAJ KAUR
|
2611007WL013201
|
RAJ KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760627
|
|
RAJ KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24010220240343530
|
01/02/2024
|
Amarjit Kaur
|
2611007WL013201
|
Amarjit Kaur
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760652
|
|
AMARJEET KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG24010220240343062
|
01/02/2024
|
HARBANS KAUR
|
2611007WL013193
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342760655
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG24010220240342983
|
01/02/2024
|
GURMAIL SINGH
|
2611007WL013186
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760651
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG24010220240342984
|
01/02/2024
|
HARJIT KAUR
|
2611007WL013186
|
HARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760796
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-030-001/12
(SAWAICH)
|
2611007000NRG24010220240342986
|
01/02/2024
|
Najam Singh
|
2611007WL013186
|
Najam Singh
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760808
|
|
NAJAM SINGH S/O BARU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-030-001/12
(SAWAICH)
|
2611007000NRG24010220240342985
|
01/02/2024
|
SUKHPAL KAUR
|
2611007WL013186
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342760640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAUR
|
PB-11-007-030-001/15
(SAWAICH)
|
2611007000NRG24010220240342988
|
01/02/2024
|
MUKHITAR KAUR
|
2611007WL013186
|
MUKHITAR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760629
|
|
MUKHTIAR KAUR W/O BUGGAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-030-001/16
(SAWAICH)
|
2611007000NRG24010220240342989
|
01/02/2024
|
KAUR SINGH
|
2611007WL013186
|
KAUR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760806
|
|
KAUR SINGH S/O BUGAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-030-001/17
(SAWAICH)
|
2611007000NRG24010220240342990
|
01/02/2024
|
MANJEET KAUR
|
2611007WL013186
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760639
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-030-001/19
(SAWAICH)
|
2611007000NRG24010220240342991
|
01/02/2024
|
NASIB KAUR
|
2611007WL013186
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760643
|
|
NASEEB KAUR W/O BOGA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-030-001/2
(SAWAICH)
|
2611007000NRG24010220240342992
|
01/02/2024
|
PARAMJIT KAUR
|
2611007WL013186
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760602
|
|
PARAMJIT KAUR W/O MOHLA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-030-001/35
(SAWAICH)
|
2611007000NRG24010220240342994
|
01/02/2024
|
AMARJEET KAUR
|
2611007WL013186
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760630
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-030-001/36
(SAWAICH)
|
2611007000NRG24010220240342995
|
01/02/2024
|
PARAMJIT KAUR
|
2611007WL013186
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760636
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-030-001/37
(SAWAICH)
|
2611007000NRG24010220240342996
|
01/02/2024
|
jasveer kaur
|
2611007WL013186
|
jasveer kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760815
|
|
JASVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-030-001/39
(SAWAICH)
|
2611007000NRG24010220240342997
|
01/02/2024
|
SUKHJIT KAUR
|
2611007WL013186
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760641
|
|
SUKHJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-030-001/4
(SAWAICH)
|
2611007000NRG24010220240342998
|
01/02/2024
|
CHARANJIT KAUR
|
2611007WL013186
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760811
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUR
|
PB-11-007-030-001/41
(SAWAICH)
|
2611007000NRG24010220240343000
|
01/02/2024
|
AKKI KAUR
|
2611007WL013186
|
AKKI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760615
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-030-001/41
(SAWAICH)
|
2611007000NRG24010220240342999
|
01/02/2024
|
AMARJIT KAUR
|
2611007WL013186
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760644
|
|
AMARJEET KAUR W/O GURCHET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-030-001/42
(SAWAICH)
|
2611007000NRG24010220240343001
|
01/02/2024
|
BALJEET KAUR
|
2611007WL013186
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760776
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-030-001/43
(SAWAICH)
|
2611007000NRG24010220240343002
|
01/02/2024
|
VEERPAL KAUR
|
2611007WL013186
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760688
|
|
VEERPAL KAUR W/O BEERA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-030-001/5
(SAWAICH)
|
2611007000NRG24010220240343003
|
01/02/2024
|
BALJIT KAUR
|
2611007WL013186
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760642
|
|
BALJEET KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-030-001/50
(SAWAICH)
|
2611007000NRG24010220240343004
|
01/02/2024
|
DALJIT KAUR
|
2611007WL013186
|
DALJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760618
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MAUR
|
PB-11-007-030-001/58
(SAWAICH)
|
2611007000NRG24010220240343007
|
01/02/2024
|
BALJEET KAUR
|
2611007WL013186
|
BALJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760795
|
|
BALJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-030-001/58
(SAWAICH)
|
2611007000NRG24010220240343006
|
01/02/2024
|
JAGDEV SINGH
|
2611007WL013186
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760645
|
|
JAGDEV SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-030-001/59
(SAWAICH)
|
2611007000NRG24010220240343009
|
01/02/2024
|
BALJIT KAUR
|
2611007WL013186
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760810
|
|
BALJEET KAUR W/O AJIAB SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-030-001/59
(SAWAICH)
|
2611007000NRG24010220240343008
|
01/02/2024
|
KAKA SINGH
|
2611007WL013186
|
KAKA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760721
|
|
KALA SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-030-001/6
(SAWAICH)
|
2611007000NRG24010220240343010
|
01/02/2024
|
BAWA SINGH
|
2611007WL013186
|
BAWA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760809
|
|
BAWA SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-030-001/60
(SAWAICH)
|
2611007000NRG24010220240343011
|
01/02/2024
|
GURMEET KAUR
|
2611007WL013186
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760812
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-030-001/62
(SAWAICH)
|
2611007000NRG24010220240343012
|
01/02/2024
|
NACHATTER SINGH
|
2611007WL013186
|
NACHATTER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760647
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-030-001/65
(SAWAICH)
|
2611007000NRG24010220240343014
|
01/02/2024
|
JASMAIL KAUR
|
2611007WL013186
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760814
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-030-001/65
(SAWAICH)
|
2611007000NRG24010220240343013
|
01/02/2024
|
KALA SINGH
|
2611007WL013186
|
KALA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760632
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-030-001/69
(SAWAICH)
|
2611007000NRG24010220240343015
|
01/02/2024
|
CHUHAR SINGH
|
2611007WL013186
|
CHUHAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760813
|
|
CHUHAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-030-001/7
(SAWAICH)
|
2611007000NRG24010220240343016
|
01/02/2024
|
TEJ KAUR
|
2611007WL013186
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760638
|
|
TEJ KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-030-001/70
(SAWAICH)
|
2611007000NRG24010220240343017
|
01/02/2024
|
MOHINDER SINGH
|
2611007WL013186
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760685
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-030-001/72
(SAWAICH)
|
2611007000NRG24010220240343020
|
01/02/2024
|
GURMAIL Singh
|
2611007WL013186
|
GURMAIL Singh
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760780
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-030-001/74
(SAWAICH)
|
2611007000NRG24010220240343021
|
01/02/2024
|
PARMJEET KAUR
|
2611007WL013186
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760718
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-030-001/79
(SAWAICH)
|
2611007000NRG24010220240343022
|
01/02/2024
|
KAUR SINGH
|
2611007WL013186
|
KAUR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760631
|
|
KAUR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG24010220240343023
|
01/02/2024
|
KULDEEP KAUR
|
2611007WL013186
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760818
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-030-001/81
(SAWAICH)
|
2611007000NRG24010220240343024
|
01/02/2024
|
MOHANA SINGH
|
2611007WL013186
|
MOHANA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760648
|
|
MOHNA SINGH S/O ATAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-030-001/82
(SAWAICH)
|
2611007000NRG24010220240343025
|
01/02/2024
|
JARNAIL SINGH
|
2611007WL013186
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760816
|
|
JARNAIL SINGH S/O MARA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-030-001/83
(SAWAICH)
|
2611007000NRG24010220240343026
|
01/02/2024
|
KIRNJEET KAUR
|
2611007WL013186
|
KIRNJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760819
|
|
KIRANJIT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-030-001/89
(SAWAICH)
|
2611007000NRG24010220240343028
|
01/02/2024
|
HARNEIK SINGH
|
2611007WL013186
|
HARNEIK SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760649
|
|
HARNEK SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-030-001/89
(SAWAICH)
|
2611007000NRG24010220240343029
|
01/02/2024
|
RESMA KAUR
|
2611007WL013186
|
RESMA KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760713
|
|
RESHMA KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG24010220240343030
|
01/02/2024
|
SURJIT SINGH
|
2611007WL013186
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760650
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAUR
|
PB-11-007-030-001/92
(SAWAICH)
|
2611007000NRG24010220240343031
|
01/02/2024
|
KIRNA KAUR
|
2611007WL013186
|
KIRNA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760817
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-030-001/94
(SAWAICH)
|
2611007000NRG24010220240343033
|
01/02/2024
|
PARMJEET KAUR
|
2611007WL013186
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760797
|
|
PARAMJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG24010220240343034
|
01/02/2024
|
HARPREET SINGH
|
2611007WL013186
|
HARPREET SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760617
|
|
HARPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-030-001/97
(SAWAICH)
|
2611007000NRG24010220240343036
|
01/02/2024
|
SHINDER KAUR
|
2611007WL013186
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760616
|
|
CHINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89070
|
89070
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-030-001/99
(SAWAICH)
|
2611007000NRG24010220240343038
|
01/02/2024
|
RANJEET SINGH
|
2611007WL013186
|
RANJEET SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760766
|
|
RANJEET SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-003-001/411
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343074
|
01/02/2024
|
SANDEEP SINGH
|
2611007WL013194
|
SANDEEP SINGH
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760764
|
|
SANDEEP SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
63
|
MAUR
|
PB-11-007-003-001/411
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343075
|
01/02/2024
|
SANDEEP SINGH
|
2611007WL013194
|
SANDEEP SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760765
|
|
SANDEEP SINGH S/O ROOP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-019-001/452
(MAISER KHANNA)
|
2611007000NRG24010220240343259
|
01/02/2024
|
DEEWAN SINGH
|
2611007WL013198
|
DEEWAN SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760663
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-030-001/98
(SAWAICH)
|
2611007000NRG24010220240343037
|
01/02/2024
|
SHANTI
|
2611007WL013186
|
SHANTI
|
00152
|
HDFC0004871
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760802
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-017-001/113
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343153
|
01/02/2024
|
JAGSEER SINGH
|
2611007WL013196
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760728
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343163
|
01/02/2024
|
HAKAM SINGH
|
2611007WL013196
|
HAKAM SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760715
|
|
Mr. HAKAM SINGH
|
INDIAN BANK(607105)
|
|
68
|
MAUR
|
PB-11-007-017-001/386
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343194
|
01/02/2024
|
MANPRIT KAUR
|
2611007WL013196
|
MANPRIT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760738
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
69
|
MAUR
|
PB-11-007-027-001/204
(RAM NAGAR)
|
2611007000NRG24010220240343476
|
01/02/2024
|
SUKHDEV SINGH
|
2611007WL013201
|
SUKHDEV SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760637
|
|
SUKHDEV.SINGH S/O.MIT.SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-027-001/232
(RAM NAGAR)
|
2611007000NRG24010220240343484
|
01/02/2024
|
JASVEER KAUR
|
2611007WL013201
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760734
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
71
|
MAUR
|
PB-11-007-027-001/252
(RAM NAGAR)
|
2611007000NRG24010220240343489
|
01/02/2024
|
GURJIT KAUR
|
2611007WL013201
|
GURJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760671
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
72
|
MAUR
|
PB-11-007-027-001/275
(RAM NAGAR)
|
2611007000NRG24010220240343490
|
01/02/2024
|
VEERPAL KAUR
|
2611007WL013201
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760681
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
73
|
MAUR
|
PB-11-007-027-001/281
(RAM NAGAR)
|
2611007000NRG24010220240343491
|
01/02/2024
|
TEJ KAUR
|
2611007WL013201
|
TEJ KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760724
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-027-001/282
(RAM NAGAR)
|
2611007000NRG24010220240343492
|
01/02/2024
|
SURAJ KAUR
|
2611007WL013201
|
SURAJ KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760673
|
|
Mrs. SURAJ KAUR
|
INDIAN BANK(607105)
|
|
75
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24010220240343493
|
01/02/2024
|
LEELA SINGH
|
2611007WL013201
|
LEELA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760744
|
|
Mr. Lila Singh
|
INDIAN BANK(607105)
|
|
76
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24010220240343494
|
01/02/2024
|
NASIB KAUR
|
2611007WL013201
|
NASIB KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760794
|
|
Mrs. SEEBO KAUR
|
INDIAN BANK(607105)
|
|
77
|
MAUR
|
PB-11-007-027-001/298
(RAM NAGAR)
|
2611007000NRG24010220240343497
|
01/02/2024
|
RANI KAUR
|
2611007WL013201
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760801
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
78
|
MAUR
|
PB-11-007-027-001/302
(RAM NAGAR)
|
2611007000NRG24010220240343498
|
01/02/2024
|
CHARANJIT KAUR
|
2611007WL013201
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760717
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
79
|
MAUR
|
PB-11-007-027-001/304
(RAM NAGAR)
|
2611007000NRG24010220240343499
|
01/02/2024
|
GURMEL KAUR
|
2611007WL013201
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760665
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG24010220240343501
|
01/02/2024
|
ANGREJ KAUR
|
2611007WL013201
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760672
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
81
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG24010220240343504
|
01/02/2024
|
KIRANPAL KAUR
|
2611007WL013201
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760714
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
82
|
MAUR
|
PB-11-007-027-001/332
(RAM NAGAR)
|
2611007000NRG24010220240343508
|
01/02/2024
|
RANI KAUR
|
2611007WL013201
|
RANI KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760743
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
83
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG24010220240343509
|
01/02/2024
|
AMANDEEP KAUR
|
2611007WL013201
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760695
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
84
|
MAUR
|
PB-11-007-027-001/351
(RAM NAGAR)
|
2611007000NRG24010220240343516
|
01/02/2024
|
GURMAIL KAUR
|
2611007WL013201
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760800
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
85
|
MAUR
|
PB-11-007-027-001/352
(RAM NAGAR)
|
2611007000NRG24010220240343517
|
01/02/2024
|
VEERPAL KAUR
|
2611007WL013201
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760799
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
86
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG24010220240343518
|
01/02/2024
|
VEERPAL KAUR
|
2611007WL013201
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760691
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
87
|
MAUR
|
PB-11-007-027-001/359
(RAM NAGAR)
|
2611007000NRG24010220240343519
|
01/02/2024
|
SHINDER KAUR
|
2611007WL013201
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760722
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-027-001/363
(RAM NAGAR)
|
2611007000NRG24010220240343521
|
01/02/2024
|
VEERPAL KAUR
|
2611007WL013201
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760698
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
89
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG24010220240343522
|
01/02/2024
|
SUKHPREET KAUR
|
2611007WL013201
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760723
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
90
|
MAUR
|
PB-11-007-027-001/368
(RAM NAGAR)
|
2611007000NRG24010220240343525
|
01/02/2024
|
Jasveer Kaur
|
2611007WL013201
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760760
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
91
|
MAUR
|
PB-11-007-027-001/379
(RAM NAGAR)
|
2611007000NRG24010220240343527
|
01/02/2024
|
GURCHARAN SINGH
|
2611007WL013201
|
GURCHARAN SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760745
|
|
Mr. Gurcharan Singh
|
INDIAN BANK(607105)
|
|
92
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG24010220240343528
|
01/02/2024
|
Ruldu Singh
|
2611007WL013201
|
Ruldu Singh
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760761
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-027-001/384
(RAM NAGAR)
|
2611007000NRG24010220240343529
|
01/02/2024
|
Mahinder Kaur
|
2611007WL013201
|
Mahinder Kaur
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760748
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-027-001/392
(RAM NAGAR)
|
2611007000NRG24010220240343531
|
01/02/2024
|
Harbans Kaur
|
2611007WL013201
|
Harbans Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760716
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
95
|
MAUR
|
PB-11-007-027-001/395
(RAM NAGAR)
|
2611007000NRG24010220240343533
|
01/02/2024
|
Gurrwinder Kaur
|
2611007WL013201
|
Gurrwinder Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760654
|
|
Mrs. GURVINDER KAUR
|
INDIAN BANK(607105)
|
|
96
|
MAUR
|
PB-11-007-027-001/397
(RAM NAGAR)
|
2611007000NRG24010220240343534
|
01/02/2024
|
Kuldeep Kaur
|
2611007WL013201
|
Kuldeep Kaur
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760707
|
|
Mrs. KULDEEP KAUR W/O BAGEEL SINGH
|
INDIAN BANK(607105)
|
|
97
|
MAUR
|
PB-11-007-027-001/401
(RAM NAGAR)
|
2611007000NRG24010220240343535
|
01/02/2024
|
KULDEEP KAUR
|
2611007WL013201
|
KULDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760737
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-017-001/295
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343188
|
01/02/2024
|
GURMEET KAUR
|
2611007WL013196
|
GURMEET KAUR
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760548
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
MAUR
|
PB-11-007-027-001/327
(RAM NAGAR)
|
2611007000NRG24010220240343507
|
01/02/2024
|
CHARANJIT KAUR
|
2611007WL013201
|
CHARANJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760756
|
|
CHARANJEET KAUR WO SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MAUR
|
PB-11-007-030-001/14
(SAWAICH)
|
2611007000NRG24010220240342987
|
01/02/2024
|
MUKO RANI
|
2611007WL013186
|
MUKO RANI
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760670
|
|
MUKO RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
101
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343067
|
01/02/2024
|
LABH SINGH
|
2611007WL013194
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760658
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343066
|
01/02/2024
|
LABH SINGH
|
2611007WL013194
|
LABH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760659
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-003-001/166
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343068
|
01/02/2024
|
TEJ KAUR
|
2611007WL013194
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760614
|
|
TEJ KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-003-001/188
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343069
|
01/02/2024
|
RAJWINDER SINGH
|
2611007WL013194
|
RAJWINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760613
|
|
RAJWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-003-001/188
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343070
|
01/02/2024
|
RAJWINDER SINGH
|
2611007WL013194
|
RAJWINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760612
|
|
RAJWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343073
|
01/02/2024
|
PAL KAUR
|
2611007WL013194
|
PAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760610
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343072
|
01/02/2024
|
PAL KAUR
|
2611007WL013194
|
PAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760611
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
108
|
MAUR
|
PB-11-007-017-001/102
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343147
|
01/02/2024
|
KIRANDEEP KAUR
|
2611007WL013196
|
KIRANDEEP KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760606
|
|
KIRANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-017-001/104
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343148
|
01/02/2024
|
SUKHWINDER KAUR
|
2611007WL013196
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342760608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MAUR
|
PB-11-007-017-001/112
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343152
|
01/02/2024
|
SUKHPAL KAUR
|
2611007WL013196
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760605
|
|
SUKHPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-017-001/112
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343151
|
01/02/2024
|
TEJA SINGH
|
2611007WL013196
|
TEJA SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760604
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
112
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343158
|
01/02/2024
|
GURNEEL KAUR
|
2611007WL013196
|
GURNEEL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760600
|
|
GURLEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-017-001/46
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343199
|
01/02/2024
|
HARMANDAR SINGH
|
2611007WL013196
|
HARMANDAR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760607
|
|
HARMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-018-001/110
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343208
|
01/02/2024
|
RAJPAL KAUR
|
2611007WL013197
|
RAJPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760595
|
|
RAJPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-018-001/124
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343212
|
01/02/2024
|
Lovejit kaur
|
2611007WL013197
|
Lovejit kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760603
|
|
LOVJEET KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343220
|
01/02/2024
|
DARSHAN SINGH
|
2611007WL013197
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760674
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-018-001/72
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343244
|
01/02/2024
|
SHARANJIT KAUR
|
2611007WL013197
|
SHARANJIT KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760596
|
|
SARNJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-027-001/245
(RAM NAGAR)
|
2611007000NRG24010220240343486
|
01/02/2024
|
SUKWINDER KAUR
|
2611007WL013201
|
SUKWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760597
|
|
SUKHVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24010220240343510
|
01/02/2024
|
GURCHARAN SINGH
|
2611007WL013201
|
GURCHARAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760657
|
|
GURCHARAN SINGH S/O HAZUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG24010220240343064
|
01/02/2024
|
MUNSHI SINGH
|
2611007WL013193
|
MUNSHI SINGH
|
00354
|
PUNB0063510
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342760609
|
|
MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-017-001/158
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343178
|
01/02/2024
|
NAJIR DEEN
|
2611007WL013196
|
NAJIR DEEN
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760675
|
|
NAJEER DEEN SO BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343216
|
01/02/2024
|
KULWANT SINGH
|
2611007WL013197
|
KULWANT SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760676
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343238
|
01/02/2024
|
RAMPAL SINGH
|
2611007WL013197
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760706
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG24010220240343035
|
01/02/2024
|
BEANT KAUR
|
2611007WL013186
|
BEANT KAUR
|
00354
|
PUNB0684000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760740
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
125
|
MAUR
|
PB-11-007-017-001/101
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343146
|
01/02/2024
|
KULWINDER KAUR
|
2611007WL013196
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760790
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-017-001/106
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343149
|
01/02/2024
|
BALJEET KAUR
|
2611007WL013196
|
BALJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760789
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343150
|
01/02/2024
|
JASVEER KAUR
|
2611007WL013196
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760782
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-017-001/113
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343154
|
01/02/2024
|
SUKHPREET KAUR
|
2611007WL013196
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760778
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343156
|
01/02/2024
|
GURMEET KAUR
|
2611007WL013196
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760774
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343155
|
01/02/2024
|
MITHU SINGH
|
2611007WL013196
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760567
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343157
|
01/02/2024
|
GURMAIL SINGH
|
2611007WL013196
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760769
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
132
|
MAUR
|
PB-11-007-017-001/117
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343159
|
01/02/2024
|
AMANDEEP KAUR
|
2611007WL013196
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760753
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343160
|
01/02/2024
|
CHAND KAUR
|
2611007WL013196
|
CHAND KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760747
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-017-001/119
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343161
|
01/02/2024
|
KALA SINGH
|
2611007WL013196
|
KALA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760708
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-017-001/120
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343162
|
01/02/2024
|
PAMMI KAUR
|
2611007WL013196
|
PAMMI KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760666
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343164
|
01/02/2024
|
BABLI KAUR
|
2611007WL013196
|
BABLI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760667
|
|
BABLI KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-017-001/124
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343166
|
01/02/2024
|
CHARANJIT KAUR
|
2611007WL013196
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760664
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-017-001/124
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343165
|
01/02/2024
|
JAGTAR DEEN
|
2611007WL013196
|
JAGTAR DEEN
|
00415
|
SBIN0001732
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342760711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343167
|
01/02/2024
|
ANGREJ KAUR
|
2611007WL013196
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760785
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-017-001/126
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343168
|
01/02/2024
|
SHINDER KAUR
|
2611007WL013196
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760554
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-017-001/127
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343169
|
01/02/2024
|
BHOLA SINGH
|
2611007WL013196
|
BHOLA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760561
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-017-001/130
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343170
|
01/02/2024
|
VEERPAL KAUR
|
2611007WL013196
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760560
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-017-001/133
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343171
|
01/02/2024
|
KARAMJIT KAUR
|
2611007WL013196
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760712
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-017-001/135
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343172
|
01/02/2024
|
SEERAN KAUR
|
2611007WL013196
|
SEERAN KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760686
|
|
BASIRA BEGAM
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-017-001/138
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343173
|
01/02/2024
|
SARABJIT KAUR
|
2611007WL013196
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760746
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-017-001/139
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343174
|
01/02/2024
|
GURTEJ SINGH
|
2611007WL013196
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760559
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-017-001/144
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343175
|
01/02/2024
|
TEJ KAUR
|
2611007WL013196
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760749
|
|
MRS TEJ KAUR WO JAILA KHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-017-001/145
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343176
|
01/02/2024
|
SARABJIT KAUR
|
2611007WL013196
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760742
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-017-001/158
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343179
|
01/02/2024
|
AMANDEEP
|
2611007WL013196
|
AMANDEEP
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760758
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-017-001/161
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343180
|
01/02/2024
|
CHARANJEET KAUR
|
2611007WL013196
|
CHARANJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760587
|
|
MISS RAMJEEN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-017-001/165
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343182
|
01/02/2024
|
REKHA KAUR
|
2611007WL013196
|
REKHA KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760741
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-017-001/166
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343183
|
01/02/2024
|
SUKHDEEP KAUR
|
2611007WL013196
|
SUKHDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760589
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-017-001/172
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343184
|
01/02/2024
|
KIRNJEET KAUR
|
2611007WL013196
|
KIRNJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760598
|
|
MRS KIRNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-017-001/178
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343185
|
01/02/2024
|
PARDEEP KAUR
|
2611007WL013196
|
PARDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760757
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-017-001/280
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343187
|
01/02/2024
|
GURDEV KAUR
|
2611007WL013196
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760552
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343189
|
01/02/2024
|
BALJIT KAUR
|
2611007WL013196
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760781
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-017-001/38
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343190
|
01/02/2024
|
LASHMAN SINGH
|
2611007WL013196
|
LASHMAN SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760779
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-017-001/384
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343191
|
01/02/2024
|
RANI KAUR
|
2611007WL013196
|
RANI KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760660
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-017-001/39
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343195
|
01/02/2024
|
BALVIR SINGH
|
2611007WL013196
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760791
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-017-001/411
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343197
|
01/02/2024
|
BALJEET KAUR
|
2611007WL013196
|
BALJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760620
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-017-001/411
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343196
|
01/02/2024
|
LABH SINGH
|
2611007WL013196
|
LABH SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760549
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-017-001/45
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343198
|
01/02/2024
|
GAGANDEEP KAUR
|
2611007WL013196
|
GAGANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760599
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-017-001/59
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343200
|
01/02/2024
|
LEELA SINGH
|
2611007WL013196
|
LEELA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760786
|
|
LEELA SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-017-001/75
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343201
|
01/02/2024
|
VEERPAL KAUR
|
2611007WL013196
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760703
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-017-001/77
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343202
|
01/02/2024
|
MANJIT KAUR
|
2611007WL013196
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760792
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MAUR
|
PB-11-007-018-001/101
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343203
|
01/02/2024
|
KARNAIL KAUR
|
2611007WL013197
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760558
|
|
KARNAIL KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343205
|
01/02/2024
|
SUKHPAL KAUR
|
2611007WL013197
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760576
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343210
|
01/02/2024
|
Gurlal singh
|
2611007WL013197
|
Gurlal singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760582
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343213
|
01/02/2024
|
LABH SINGH
|
2611007WL013197
|
LABH SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760788
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343214
|
01/02/2024
|
MANPREET KAUR
|
2611007WL013197
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760710
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-018-001/158
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343218
|
01/02/2024
|
RASID BIBI
|
2611007WL013197
|
RASID BIBI
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760590
|
|
MRS ARSHEED BIBI
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343219
|
01/02/2024
|
GURJEET KAUR
|
2611007WL013197
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760773
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343222
|
01/02/2024
|
PARAMJIT KAUR
|
2611007WL013197
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760555
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343223
|
01/02/2024
|
BALKARAN KAUR
|
2611007WL013197
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760729
|
|
MRS BALKARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-018-001/30
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343224
|
01/02/2024
|
PARAMJIT KAUR
|
2611007WL013197
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760679
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343225
|
01/02/2024
|
PAL KAUR
|
2611007WL013197
|
PAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760726
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343226
|
01/02/2024
|
AMARJIT KAUR
|
2611007WL013197
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760725
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-018-001/42
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343227
|
01/02/2024
|
RAJWINDER KAUR
|
2611007WL013197
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760572
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343228
|
01/02/2024
|
JASWINDER KAUR
|
2611007WL013197
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760730
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343229
|
01/02/2024
|
MALKIT KAUR
|
2611007WL013197
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760565
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343231
|
01/02/2024
|
ASHA SINGH
|
2611007WL013197
|
ASHA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760784
|
|
MR ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343230
|
01/02/2024
|
MITTHU SINGH
|
2611007WL013197
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760574
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343232
|
01/02/2024
|
SUKHJIT KAUR
|
2611007WL013197
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760736
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343233
|
01/02/2024
|
JASWINDER KAUR
|
2611007WL013197
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760735
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343234
|
01/02/2024
|
DARSO KAUR
|
2611007WL013197
|
DARSO KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760662
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343235
|
01/02/2024
|
MANJIT KAUR
|
2611007WL013197
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760733
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-018-001/57
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343236
|
01/02/2024
|
MALKIT KAUR
|
2611007WL013197
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760732
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343237
|
01/02/2024
|
SUKHWINDER KAUR
|
2611007WL013197
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760768
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343239
|
01/02/2024
|
BALWANT KAUR
|
2611007WL013197
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760772
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343240
|
01/02/2024
|
BAINT SINGH
|
2611007WL013197
|
BAINT SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760564
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343241
|
01/02/2024
|
MALKIT KAUR
|
2611007WL013197
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760731
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343242
|
01/02/2024
|
RACHNA KAUR
|
2611007WL013197
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760625
|
|
MRS RACHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343243
|
01/02/2024
|
GURDEEP KAUR
|
2611007WL013197
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760568
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-018-001/75
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343245
|
01/02/2024
|
JASMAIL KAUR
|
2611007WL013197
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760556
|
|
MRS JASMAIL KAUR PLA 147695 DSSO BATHIND
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343246
|
01/02/2024
|
GURMAIL KAUR
|
2611007WL013197
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760771
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343247
|
01/02/2024
|
SUKHJEET KAUR
|
2611007WL013197
|
SUKHJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760775
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343248
|
01/02/2024
|
BOLA SINGH
|
2611007WL013197
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760586
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343249
|
01/02/2024
|
CHARNJEET KAUR
|
2611007WL013197
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760783
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343250
|
01/02/2024
|
GURMAIL KAUR
|
2611007WL013197
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760678
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343251
|
01/02/2024
|
BASANT KAUR
|
2611007WL013197
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760677
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343252
|
01/02/2024
|
SURJIT SINGH
|
2611007WL013197
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760573
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-018-001/88
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343253
|
01/02/2024
|
AMANDEEP KAUR
|
2611007WL013197
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760557
|
|
MRS AMANDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343254
|
01/02/2024
|
NASIBE KAUR
|
2611007WL013197
|
NASIBE KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760727
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-018-001/91
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343255
|
01/02/2024
|
GURJANT SINGH
|
2611007WL013197
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760668
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-018-001/95
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343256
|
01/02/2024
|
BHOLA SING
|
2611007WL013197
|
BHOLA SING
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760777
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
206
|
MAUR
|
PB-11-007-018-001/95
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343257
|
01/02/2024
|
GOLO KAUR
|
2611007WL013197
|
GOLO KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760709
|
|
MRS GELO KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24010220240343056
|
01/02/2024
|
SARABJEET KAUR
|
2611007WL013192
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760570
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24010220240343055
|
01/02/2024
|
SARABJEET KAUR
|
2611007WL013192
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760569
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-027-001/108
(RAM NAGAR)
|
2611007000NRG24010220240343474
|
01/02/2024
|
KIRAN KAUR
|
2611007WL013201
|
KIRAN KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760571
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24010220240343478
|
01/02/2024
|
AJAIB SINGH
|
2611007WL013201
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760566
|
|
MR AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-027-001/206
(RAM NAGAR)
|
2611007000NRG24010220240343479
|
01/02/2024
|
SIMARJIT KAUR
|
2611007WL013201
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760661
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG24010220240343059
|
01/02/2024
|
JAILA SINGH
|
2611007WL013193
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342760581
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-027-001/228
(RAM NAGAR)
|
2611007000NRG24010220240343482
|
01/02/2024
|
KARAMJIT KAUR
|
2611007WL013201
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760575
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-027-001/231
(RAM NAGAR)
|
2611007000NRG24010220240343483
|
01/02/2024
|
SUKHDEV KAUR
|
2611007WL013201
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760563
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MAUR
|
PB-11-007-027-001/238
(RAM NAGAR)
|
2611007000NRG24010220240343485
|
01/02/2024
|
KARAMJIT KAUR
|
2611007WL013201
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760624
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24010220240343488
|
01/02/2024
|
Gurcharan Singh
|
2611007WL013201
|
Gurcharan Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760680
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24010220240343487
|
01/02/2024
|
RANI KAUR
|
2611007WL013201
|
RANI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760562
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24010220240343060
|
01/02/2024
|
GURTEJ SINGH
|
2611007WL013193
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342760585
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG24010220240343495
|
01/02/2024
|
KULWINDER KAUR
|
2611007WL013201
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760704
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-027-001/307
(RAM NAGAR)
|
2611007000NRG24010220240343500
|
01/02/2024
|
SUKHDEV SINGH
|
2611007WL013201
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760588
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-027-001/321
(RAM NAGAR)
|
2611007000NRG24010220240343502
|
01/02/2024
|
MANJIT KAUR
|
2611007WL013201
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760592
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-027-001/322
(RAM NAGAR)
|
2611007000NRG24010220240343503
|
01/02/2024
|
PARAMJIT KAUR
|
2611007WL013201
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760754
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-027-001/324
(RAM NAGAR)
|
2611007000NRG24010220240343505
|
01/02/2024
|
RAJPAL KAUR
|
2611007WL013201
|
RAJPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760633
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-027-001/326
(RAM NAGAR)
|
2611007000NRG24010220240343506
|
01/02/2024
|
SUKHWINDER KAUR
|
2611007WL013201
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760634
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
225
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG24010220240343512
|
01/02/2024
|
BALJIT KAUR
|
2611007WL013201
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760752
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG24010220240343513
|
01/02/2024
|
KARAMJIT KAUR
|
2611007WL013201
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760750
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-027-001/349
(RAM NAGAR)
|
2611007000NRG24010220240343515
|
01/02/2024
|
AMARJIT KAUR
|
2611007WL013201
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760755
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG24010220240343523
|
01/02/2024
|
JASPAL KAUR
|
2611007WL013201
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760635
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-027-001/367
(RAM NAGAR)
|
2611007000NRG24010220240343524
|
01/02/2024
|
BALLA KAUR
|
2611007WL013201
|
BALLA KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760584
|
|
BELA KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
MAUR
|
PB-11-007-027-001/372
(RAM NAGAR)
|
2611007000NRG24010220240343526
|
01/02/2024
|
PALLO DEVI
|
2611007WL013201
|
PALLO DEVI
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760759
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
MAUR
|
PB-11-007-027-001/395
(RAM NAGAR)
|
2611007000NRG24010220240343532
|
01/02/2024
|
Amrik Singh
|
2611007WL013201
|
Amrik Singh
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760551
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24010220240343065
|
01/02/2024
|
Amritpal Singh
|
2611007WL013193
|
Amritpal Singh
|
00415
|
SBIN0001732
|
1200
|
1200
|
Processed
|
30/03/2024
|
|
2342760578
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
233
|
MAUR
|
PB-11-007-030-001/94
(SAWAICH)
|
2611007000NRG24010220240343032
|
01/02/2024
|
NACHATTAR SINGH
|
2611007WL013186
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760787
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156524
|
156524
|
|
|
|
|
|
|
|
|
234
|
MAUR
|
PB-11-007-017-001/165
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343181
|
01/02/2024
|
GURPREET SINGH
|
2611007WL013196
|
GURPREET SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760621
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-017-001/385
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343192
|
01/02/2024
|
DALJIT KAUR
|
2611007WL013196
|
DALJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760553
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-017-001/386
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343193
|
01/02/2024
|
GURPRIT SINGH
|
2611007WL013196
|
GURPRIT SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342760583
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343215
|
01/02/2024
|
SARBJEET KAUR
|
2611007WL013197
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760767
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343217
|
01/02/2024
|
SUKHJIT KAUR
|
2611007WL013197
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760805
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-018-001/22
(KUTTIWAL KHURD)
|
2611007000NRG24010220240343221
|
01/02/2024
|
KIRANPAL KAUR
|
2611007WL013197
|
KIRANPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760577
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24010220240343053
|
01/02/2024
|
HARJIT SINGH
|
2611007WL013192
|
HARJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760763
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24010220240343052
|
01/02/2024
|
HARJIT SINGH
|
2611007WL013192
|
HARJIT SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760762
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24010220240343054
|
01/02/2024
|
BINDER SINGH
|
2611007WL013192
|
BINDER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342760700
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
243
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24010220240343057
|
01/02/2024
|
RAMANDEEP KAUR
|
2611007WL013192
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760793
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24010220240343058
|
01/02/2024
|
RAMANDEEP KAUR
|
2611007WL013192
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760623
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG24010220240343496
|
01/02/2024
|
Malkeet Singh
|
2611007WL013201
|
Malkeet Singh
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760798
|
|
MR MALKEET SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-027-001/371
(RAM NAGAR)
|
2611007000NRG24010220240343061
|
01/02/2024
|
SUKHDEV SINGH
|
2611007WL013193
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
800
|
800
|
Processed
|
30/03/2024
|
|
2342760694
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24010220240343536
|
01/02/2024
|
SAUN SINH
|
2611007WL013201
|
SAUN SINH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760669
|
|
MR SAOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-027-001/561
(RAM NAGAR)
|
2611007000NRG24010220240343537
|
01/02/2024
|
MANPREET KAUR
|
2611007WL013201
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760591
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG24010220240343063
|
01/02/2024
|
JAGSEER SINGH
|
2611007WL013193
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
200
|
200
|
Processed
|
30/03/2024
|
|
2342760594
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-030-001/31
(SAWAICH)
|
2611007000NRG24010220240342993
|
01/02/2024
|
PALLO
|
2611007WL013186
|
PALLO
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760720
|
|
MRS PALO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-030-001/71
(SAWAICH)
|
2611007000NRG24010220240343019
|
01/02/2024
|
Jaswinder Kaur
|
2611007WL013186
|
Jaswinder Kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760646
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
252
|
MAUR
|
PB-11-007-030-001/71
(SAWAICH)
|
2611007000NRG24010220240343018
|
01/02/2024
|
SARBJEET KAUR
|
2611007WL013186
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342760696
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22816
|
22816
|
|
|
|
|
|
|
|
|
253
|
MAUR
|
PB-11-007-017-001/254
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343186
|
01/02/2024
|
CHARANJIT KAUR
|
2611007WL013196
|
CHARANJIT KAUR
|
00415
|
SBIN0050254
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760697
|
|
MR CHARANJEET KAUR WO RAJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
254
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG24010220240343071
|
01/02/2024
|
AMANDEEP KAUR
|
2611007WL013194
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760705
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24010220240343076
|
01/02/2024
|
KARAMJIT KAUR
|
2611007WL013194
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760803
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24010220240343077
|
01/02/2024
|
KARAMJIT KAUR
|
2611007WL013194
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760804
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24010220240343078
|
01/02/2024
|
VISHKA SINGH
|
2611007WL013194
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342760692
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
258
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24010220240343079
|
01/02/2024
|
VISHKA SINGH
|
2611007WL013194
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760693
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
259
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24010220240343080
|
01/02/2024
|
CHARANJIT KAUR
|
2611007WL013194
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760601
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24010220240343081
|
01/02/2024
|
CHARANJIT KAUR
|
2611007WL013194
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760656
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24010220240343082
|
01/02/2024
|
BASIR KAUR
|
2611007WL013194
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760701
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24010220240343083
|
01/02/2024
|
BASIR KAUR
|
2611007WL013194
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760702
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG24010220240343085
|
01/02/2024
|
JAGGA SINGH
|
2611007WL013194
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760690
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG24010220240343084
|
01/02/2024
|
JAGGA SINGH
|
2611007WL013194
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760689
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUR
|
PB-11-007-019-001/350
(MAISER KHANNA)
|
2611007000NRG24010220240343258
|
01/02/2024
|
NISHU KAUR
|
2611007WL013198
|
NISHU KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760653
|
|
MISS NISHU KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-019-001/84
(MAISER KHANNA)
|
2611007000NRG24010220240343260
|
01/02/2024
|
HASNO
|
2611007WL013198
|
HASNO
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760699
|
|
MRS HASNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-019-001/846
(MAISER KHANNA)
|
2611007000NRG24010220240343261
|
01/02/2024
|
Parambegum
|
2611007WL013198
|
Parambegum
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760593
|
|
MRS PARAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
268
|
MAUR
|
PB-11-007-017-001/150
(KUTTIWAL KALAN)
|
2611007000NRG24010220240343177
|
01/02/2024
|
JASVIR BEGAM
|
2611007WL013196
|
JASVIR BEGAM
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342760739
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24010220240343051
|
01/02/2024
|
VEER SINGH
|
2611007WL013192
|
VEER SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760579
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
270
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24010220240343050
|
01/02/2024
|
VEER SINGH
|
2611007WL013192
|
VEER SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760580
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
271
|
MAUR
|
PB-11-007-030-001/51
(SAWAICH)
|
2611007000NRG24010220240343005
|
01/02/2024
|
VIRPAL BAGEM
|
2611007WL013186
|
VIRPAL BAGEM
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342760550
|
|
VEERPAL BEGAM WO AKBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
272
|
MAUR
|
PB-11-007-030-001/88
(SAWAICH)
|
2611007000NRG24010220240343027
|
01/02/2024
|
AMANDEEP KAUR
|
2611007WL013186
|
AMANDEEP KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342760751
|
|
AMANDEEP KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
390810
|
390810
|
|
|
|
|
|
|
|