|
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-11-007-020-001/88
(MANAK KHANA)
|
2611007000NRG24070220240345543
|
07/02/2024
|
BIKAR SINGH
|
2611007WL013317
|
BIKAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013344
|
|
BIKAR SINGH S/O GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/1
(MARRI)
|
2611007000NRG24070220240345584
|
07/02/2024
|
LABH KAUR
|
2611007WL013319
|
LABH KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013319
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG24070220240345585
|
07/02/2024
|
HARNEK SINGH
|
2611007WL013319
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013320
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/124
(MARRI)
|
2611007000NRG24070220240345599
|
07/02/2024
|
Amandeep Kaur
|
2611007WL013319
|
Amandeep Kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013359
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24070220240345601
|
07/02/2024
|
AMARJIT KAUR
|
2611007WL013319
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013321
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24070220240345605
|
07/02/2024
|
GURMAIL SINGH
|
2611007WL013319
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013322
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24070220240345606
|
07/02/2024
|
BALDEV SINGH
|
2611007WL013319
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013323
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24070220240345607
|
07/02/2024
|
SUKHDEV KAUR
|
2611007WL013319
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013339
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG24070220240345608
|
07/02/2024
|
MAJOR SINGH
|
2611007WL013319
|
MAJOR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013324
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG24070220240345609
|
07/02/2024
|
JASVEER KAUR
|
2611007WL013319
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013325
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24070220240345610
|
07/02/2024
|
GHUKAR SINGH
|
2611007WL013319
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013314
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24070220240345613
|
07/02/2024
|
JASWINDER KAUR
|
2611007WL013319
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013326
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24070220240345615
|
07/02/2024
|
SUKHVIR KAUR
|
2611007WL013319
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013327
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24070220240345616
|
07/02/2024
|
DARSHAN SINGH
|
2611007WL013319
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013342
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24070220240345617
|
07/02/2024
|
PARAMJIT KAUR
|
2611007WL013319
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013328
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG24070220240345618
|
07/02/2024
|
KARAMJIT KAUR
|
2611007WL013319
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013361
|
|
KARAMJEET KAUR W/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24070220240345619
|
07/02/2024
|
BALJIT KAUR
|
2611007WL013319
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013329
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24070220240345620
|
07/02/2024
|
KAUR SINGH
|
2611007WL013319
|
KAUR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013330
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24070220240345621
|
07/02/2024
|
KAILI DEVI
|
2611007WL013319
|
KAILI DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013331
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24070220240345622
|
07/02/2024
|
VEERPAL KAUR
|
2611007WL013319
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013332
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24070220240345625
|
07/02/2024
|
TINA KAUR
|
2611007WL013319
|
TINA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013333
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24070220240345627
|
07/02/2024
|
KARMJEET KAUR
|
2611007WL013319
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013334
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/57
(MARRI)
|
2611007000NRG24070220240345629
|
07/02/2024
|
KARAMJIT KAUR
|
2611007WL013319
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013338
|
|
KARMJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24070220240345631
|
07/02/2024
|
BALBIR KAUR
|
2611007WL013319
|
BALBIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013315
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24070220240345636
|
07/02/2024
|
JASVEER KAUR
|
2611007WL013319
|
JASVEER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013336
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24070220240345635
|
07/02/2024
|
NAIB SINGH
|
2611007WL013319
|
NAIB SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013335
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/8
(MARRI)
|
2611007000NRG24070220240345638
|
07/02/2024
|
RESHAM SINGH
|
2611007WL013319
|
RESHAM SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013337
|
|
RESHAM SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-021-001/2
(MANSA KALAN)
|
2611007000NRG24070220240345330
|
07/02/2024
|
PARAMJIT KAUR
|
2611007WL013306
|
PARAMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013417
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG24070220240345344
|
07/02/2024
|
SUBBA SINGH
|
2611007WL013306
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013357
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG24070220240345588
|
07/02/2024
|
KEWAL SINGH
|
2611007WL013319
|
KEWAL SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013350
|
|
KEWAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG24070220240345589
|
07/02/2024
|
SUKHWINDER kaur
|
2611007WL013319
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013348
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG24070220240345598
|
07/02/2024
|
Manpreet Kaur
|
2611007WL013319
|
Manpreet Kaur
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013346
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
33
|
MAUR
|
PB-11-007-022-001/127
(MARRI)
|
2611007000NRG24070220240345600
|
07/02/2024
|
Jarnail Kaur
|
2611007WL013319
|
Jarnail Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013352
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-022-001/130
(MARRI)
|
2611007000NRG24070220240345602
|
07/02/2024
|
Sukhraj Singh
|
2611007WL013319
|
Sukhraj Singh
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013353
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
35
|
MAUR
|
PB-11-007-022-001/133
(MARRI)
|
2611007000NRG24070220240345604
|
07/02/2024
|
JEETA SINGH
|
2611007WL013319
|
JEETA SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013355
|
|
JEETA SINGH
|
CANARA BANK(508532)
|
|
36
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24070220240345611
|
07/02/2024
|
DARSHAN SINGH
|
2611007WL013319
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013302
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
37
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24070220240345612
|
07/02/2024
|
LABH KAUR
|
2611007WL013319
|
LABH KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013356
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
38
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG24070220240345623
|
07/02/2024
|
SARBJIT KAUR
|
2611007WL013319
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013341
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
39
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24070220240345632
|
07/02/2024
|
HARJINDER KAUR
|
2611007WL013319
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013340
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24070220240345640
|
07/02/2024
|
GURMAIL SINGH
|
2611007WL013319
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013347
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-021-001/53
(MANSA KALAN)
|
2611007000NRG24070220240345349
|
07/02/2024
|
VIRPAL KAUR
|
2611007WL013306
|
VIRPAL KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013354
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24070220240345590
|
07/02/2024
|
RAJDEEP SINGH
|
2611007WL013319
|
RAJDEEP SINGH
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013305
|
|
Mr. RAJDEEP SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24070220240345639
|
07/02/2024
|
JASHANPREET KAUR
|
2611007WL013319
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013294
|
|
Mrs. JASHANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24070220240345641
|
07/02/2024
|
AMARJEET KAUR
|
2611007WL013319
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013295
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-022-001/131
(MARRI)
|
2611007000NRG24070220240345603
|
07/02/2024
|
Mithu Singh
|
2611007WL013319
|
Mithu Singh
|
00152
|
HDFC0002193
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013297
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-021-001/395
(MANSA KALAN)
|
2611007000NRG24070220240345345
|
07/02/2024
|
JASVIR KAUR
|
2611007WL013306
|
JASVIR KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013313
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG24070220240345541
|
07/02/2024
|
JAGJEET SINGH
|
2611007WL013317
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013343
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24070220240345496
|
07/02/2024
|
RAJIV KHAN
|
2611007WL013314
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013407
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24070220240345120
|
07/02/2024
|
LABH SINGH
|
2611007WL013302
|
LABH SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013408
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24070220240345498
|
07/02/2024
|
MEGA SINGH
|
2611007WL013314
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013405
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-003-001/223
(BHAI BAKHTOUR)
|
2611007000NRG24070220240345121
|
07/02/2024
|
NASEEB KAUR
|
2611007WL013302
|
NASEEB KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013415
|
|
NASIB KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG24070220240345499
|
07/02/2024
|
MUKHTERA SINGH
|
2611007WL013314
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013409
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24070220240345122
|
07/02/2024
|
PAL KAUR
|
2611007WL013302
|
PAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013406
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG24070220240345642
|
07/02/2024
|
SUKHPAL SINGH
|
2611007WL013320
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013414
|
|
SUKHPAL SINGH SO GURDEV SINGH & GURPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24070220240345643
|
07/02/2024
|
GORA SINGH
|
2611007WL013320
|
GORA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013410
|
|
GORA SINGH S/O KALASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-015-001/71
(KOT BHARA)
|
2611007000NRG24070220240345644
|
07/02/2024
|
JAGSIR SINGH
|
2611007WL013320
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013404
|
|
JAGSEER SINGH SO BHAG SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24070220240345645
|
07/02/2024
|
SIMARJEET KAUR
|
2611007WL013320
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013309
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24070220240345646
|
07/02/2024
|
GURVINDER SINGH
|
2611007WL013320
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013307
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-020-001/8
(MANAK KHANA)
|
2611007000NRG24070220240345542
|
07/02/2024
|
GURBHAGAT SINGH
|
2611007WL013317
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013411
|
|
GURBHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24070220240345647
|
07/02/2024
|
KULWANT SINGH
|
2611007WL013320
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013412
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
61
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24070220240345648
|
07/02/2024
|
JAGTAR SINGH
|
2611007WL013320
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013413
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-021-001/232
(MANSA KALAN)
|
2611007000NRG24070220240345333
|
07/02/2024
|
Ragi Ram
|
2611007WL013306
|
Ragi Ram
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013311
|
|
MR RAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24070220240345527
|
07/02/2024
|
gurjant singh
|
2611007WL013316
|
gurjant singh
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013416
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24070220240345528
|
07/02/2024
|
BHOLA SINGH
|
2611007WL013316
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013292
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24070220240345536
|
07/02/2024
|
HARJINDER SINGH
|
2611007WL013317
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013425
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24070220240345535
|
07/02/2024
|
KULWINDER SINGH
|
2611007WL013317
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013312
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG24070220240345544
|
07/02/2024
|
JASKARN SINGH
|
2611007WL013317
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013293
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-021-001/79
(MANSA KALAN)
|
2611007000NRG24070220240345359
|
07/02/2024
|
RAJVEER KAUR
|
2611007WL013306
|
RAJVEER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013301
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-022-001/100
(MARRI)
|
2611007000NRG24070220240345586
|
07/02/2024
|
JASVEER KAUR
|
2611007WL013319
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013298
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24070220240345592
|
07/02/2024
|
KARAMJIT KAUR
|
2611007WL013319
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013306
|
|
MISS KUSHDEEP KAUR UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24070220240345624
|
07/02/2024
|
DARSHAN SINGH
|
2611007WL013319
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013349
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24070220240345626
|
07/02/2024
|
PARGAT SINGH
|
2611007WL013319
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013303
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-021-001/1
(MANSA KALAN)
|
2611007000NRG24070220240345327
|
07/02/2024
|
BALJIT KAUR
|
2611007WL013306
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013381
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-021-001/1
(MANSA KALAN)
|
2611007000NRG24070220240345326
|
07/02/2024
|
DARSHAN SINGH
|
2611007WL013306
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013423
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-021-001/13
(MANSA KALAN)
|
2611007000NRG24070220240345328
|
07/02/2024
|
BUTA SINGH
|
2611007WL013306
|
BUTA SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013394
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-021-001/13
(MANSA KALAN)
|
2611007000NRG24070220240345329
|
07/02/2024
|
JASVEER KAUR
|
2611007WL013306
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356013362
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-021-001/20
(MANSA KALAN)
|
2611007000NRG24070220240345331
|
07/02/2024
|
SURJIT SINGH
|
2611007WL013306
|
SURJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013365
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-021-001/21
(MANSA KALAN)
|
2611007000NRG24070220240345332
|
07/02/2024
|
MANJIT KAUR
|
2611007WL013306
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013316
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-021-001/24
(MANSA KALAN)
|
2611007000NRG24070220240345334
|
07/02/2024
|
AMARJIT KAUR
|
2611007WL013306
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013378
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-021-001/26
(MANSA KALAN)
|
2611007000NRG24070220240345335
|
07/02/2024
|
HARBANS KAUR
|
2611007WL013306
|
HARBANS KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013366
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-021-001/29
(MANSA KALAN)
|
2611007000NRG24070220240345336
|
07/02/2024
|
MANPREET KAUR
|
2611007WL013306
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013363
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-021-001/3
(MANSA KALAN)
|
2611007000NRG24070220240345337
|
07/02/2024
|
MANPREET KAUR
|
2611007WL013306
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013389
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-021-001/31
(MANSA KALAN)
|
2611007000NRG24070220240345338
|
07/02/2024
|
NEK SINGH
|
2611007WL013306
|
NEK SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013386
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-021-001/33
(MANSA KALAN)
|
2611007000NRG24070220240345339
|
07/02/2024
|
CHARANJIT KAUR
|
2611007WL013306
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013367
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
85
|
MAUR
|
PB-11-007-021-001/34
(MANSA KALAN)
|
2611007000NRG24070220240345340
|
07/02/2024
|
PARAMJIT KAUR
|
2611007WL013306
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013398
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-021-001/35
(MANSA KALAN)
|
2611007000NRG24070220240345341
|
07/02/2024
|
SUKHJIT KAUR
|
2611007WL013306
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013368
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-021-001/36
(MANSA KALAN)
|
2611007000NRG24070220240345342
|
07/02/2024
|
BALJINDER KAUR
|
2611007WL013306
|
BALJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013380
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-021-001/39
(MANSA KALAN)
|
2611007000NRG24070220240345343
|
07/02/2024
|
BALWINDER KAUR
|
2611007WL013306
|
BALWINDER KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013387
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-021-001/45
(MANSA KALAN)
|
2611007000NRG24070220240345346
|
07/02/2024
|
AMARJIT KAUR
|
2611007WL013306
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013317
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-021-001/48
(MANSA KALAN)
|
2611007000NRG24070220240345347
|
07/02/2024
|
AMARJIT KAUR
|
2611007WL013306
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013382
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24070220240345348
|
07/02/2024
|
RANI KAUR
|
2611007WL013306
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013369
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-021-001/54
(MANSA KALAN)
|
2611007000NRG24070220240345350
|
07/02/2024
|
KIRAN DEVI
|
2611007WL013306
|
KIRAN DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013299
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-021-001/55
(MANSA KALAN)
|
2611007000NRG24070220240345351
|
07/02/2024
|
SHINDER KAUR
|
2611007WL013306
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013370
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-021-001/56
(MANSA KALAN)
|
2611007000NRG24070220240345352
|
07/02/2024
|
BINDER KAUR
|
2611007WL013306
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013422
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-021-001/60
(MANSA KALAN)
|
2611007000NRG24070220240345353
|
07/02/2024
|
PARAMJIT KAUR
|
2611007WL013306
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013390
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-021-001/64
(MANSA KALAN)
|
2611007000NRG24070220240345354
|
07/02/2024
|
BHOLI KAUR
|
2611007WL013306
|
BHOLI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013384
|
|
MRS BHOLI KAUR WO RELU SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-021-001/71
(MANSA KALAN)
|
2611007000NRG24070220240345355
|
07/02/2024
|
MANJIT KAUR
|
2611007WL013306
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013371
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-021-001/72
(MANSA KALAN)
|
2611007000NRG24070220240345356
|
07/02/2024
|
SUKHJIT KAUR
|
2611007WL013306
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013372
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-021-001/73
(MANSA KALAN)
|
2611007000NRG24070220240345357
|
07/02/2024
|
SUKHA SINGH
|
2611007WL013306
|
SUKHA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013318
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-021-001/75
(MANSA KALAN)
|
2611007000NRG24070220240345358
|
07/02/2024
|
KARAMJIT KAUR
|
2611007WL013306
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013373
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-021-001/81
(MANSA KALAN)
|
2611007000NRG24070220240345360
|
07/02/2024
|
BIRBAL DASS
|
2611007WL013306
|
BIRBAL DASS
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013396
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-021-001/83
(MANSA KALAN)
|
2611007000NRG24070220240345361
|
07/02/2024
|
VEERPAL KAUR
|
2611007WL013306
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013374
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-021-001/86
(MANSA KALAN)
|
2611007000NRG24070220240345363
|
07/02/2024
|
SUJAN KAUR
|
2611007WL013306
|
SUJAN KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013375
|
|
SUJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-021-001/90
(MANSA KALAN)
|
2611007000NRG24070220240345364
|
07/02/2024
|
MANJIT KAUR
|
2611007WL013306
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013379
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-021-001/94
(MANSA KALAN)
|
2611007000NRG24070220240345365
|
07/02/2024
|
HAKAM SINGH
|
2611007WL013306
|
HAKAM SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013395
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-021-001/95
(MANSA KALAN)
|
2611007000NRG24070220240345366
|
07/02/2024
|
RAJ KAUR
|
2611007WL013306
|
RAJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013388
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-021-001/96
(MANSA KALAN)
|
2611007000NRG24070220240345367
|
07/02/2024
|
RANI KAUR
|
2611007WL013306
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013376
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-021-001/97
(MANSA KALAN)
|
2611007000NRG24070220240345368
|
07/02/2024
|
JASVIR KAUR
|
2611007WL013306
|
JASVIR KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013377
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG24070220240345587
|
07/02/2024
|
CHARANJIT KAUR
|
2611007WL013319
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013419
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG24070220240345595
|
07/02/2024
|
DHANA SINGH
|
2611007WL013319
|
DHANA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013358
|
|
DAHNA SINGH SO MAJOR
|
BANK OF BARODA(606985)
|
|
111
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG24070220240345597
|
07/02/2024
|
NAJAM SINGH
|
2611007WL013319
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013426
|
|
NAJAM SINGH S/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG24070220240345614
|
07/02/2024
|
SUKHJIT KAUR
|
2611007WL013319
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013420
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24070220240345628
|
07/02/2024
|
RANJIT SINGH
|
2611007WL013319
|
RANJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013393
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG24070220240345532
|
07/02/2024
|
SAHIB KHAN
|
2611007WL013317
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013351
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-020-001/46
(MANAK KHANA)
|
2611007000NRG24070220240345537
|
07/02/2024
|
MAJOR SINGH
|
2611007WL013317
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013400
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-020-001/69
(MANAK KHANA)
|
2611007000NRG24070220240345540
|
07/02/2024
|
Vijay sigh
|
2611007WL013317
|
Vijay sigh
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013399
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
117
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG24070220240345545
|
07/02/2024
|
LAHORA SINGH
|
2611007WL013317
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013402
|
|
Mr. Lahora Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
118
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG24070220240345497
|
07/02/2024
|
AVTAR SINGH
|
2611007WL013314
|
AVTAR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013308
|
|
AVTAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24070220240345123
|
07/02/2024
|
BALWANT SINGH
|
2611007WL013302
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013431
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24070220240345124
|
07/02/2024
|
GAGGN KAUR
|
2611007WL013302
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013300
|
|
GAGAN KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24070220240345125
|
07/02/2024
|
KARAMJIT KAUR
|
2611007WL013302
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013421
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24070220240345126
|
07/02/2024
|
VISHKA SINGH
|
2611007WL013302
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013429
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
123
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24070220240345127
|
07/02/2024
|
CHARANJIT KAUR
|
2611007WL013302
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013310
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24070220240345128
|
07/02/2024
|
BASIR KAUR
|
2611007WL013302
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013430
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-020-001/17
(MANAK KHANA)
|
2611007000NRG24070220240345529
|
07/02/2024
|
NASIB KAUR
|
2611007WL013317
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013397
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24070220240345530
|
07/02/2024
|
PARAMJEET KAUR
|
2611007WL013317
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013385
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-020-001/22
(MANAK KHANA)
|
2611007000NRG24070220240345531
|
07/02/2024
|
AMARJEET KAUR
|
2611007WL013317
|
AMARJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013392
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24070220240345533
|
07/02/2024
|
DHANPREET SINGH
|
2611007WL013317
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013428
|
|
MR DHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-020-001/4
(MANAK KHANA)
|
2611007000NRG24070220240345534
|
07/02/2024
|
MANJIT KAUR
|
2611007WL013317
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356013364
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUR
|
PB-11-007-020-001/58
(MANAK KHANA)
|
2611007000NRG24070220240345538
|
07/02/2024
|
MANJEET KAUR
|
2611007WL013317
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356013401
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG24070220240345539
|
07/02/2024
|
SUKHDEV KAUR
|
2611007WL013317
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013345
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG24070220240345596
|
07/02/2024
|
DALIP KAUR
|
2611007WL013319
|
DALIP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013427
|
|
DALIP KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
133
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG24070220240345630
|
07/02/2024
|
GURJANT SINGH
|
2611007WL013319
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013403
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
134
|
MAUR
|
PB-11-007-021-001/84
(MANSA KALAN)
|
2611007000NRG24070220240345362
|
07/02/2024
|
MITHU SINGH
|
2611007WL013306
|
MITHU SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013383
|
|
MR MITHU SINGH SO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24070220240345591
|
07/02/2024
|
JASWINDER KAUR
|
2611007WL013319
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013418
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-022-001/113
(MARRI)
|
2611007000NRG24070220240345593
|
07/02/2024
|
MANPREET KAUR
|
2611007WL013319
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013296
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-022-001/116
(MARRI)
|
2611007000NRG24070220240345594
|
07/02/2024
|
NIRBHAI SINGH
|
2611007WL013319
|
NIRBHAI SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356013304
|
|
Mr. NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MAUR
|
PB-11-007-022-001/64
(MARRI)
|
2611007000NRG24070220240345634
|
07/02/2024
|
MANJEET KAUR
|
2611007WL013319
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356013391
|
|
MRS MANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24070220240345637
|
07/02/2024
|
JASVEER KAUR
|
2611007WL013319
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356013424
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-022-001/63
(MARRI)
|
2611007000NRG24070220240345633
|
07/02/2024
|
Sakhpal Singh
|
2611007WL013319
|
Sakhpal Singh
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356013360
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204828
|
204828
|
|
|
|
|
|
|
|