|
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)
|
2611007000NRG24120320240382284
|
12/03/2024
|
BIKAR SINGH
|
2611007WL014430
|
BIKAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951243
|
|
BIKAR SINGH S/O GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-003-001/408
(BHAI BAKHTOUR)
|
2611007000NRG24120320240382289
|
12/03/2024
|
NIRMAL SINGH
|
2611007WL014431
|
NIRMAL SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951223
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG24120320240382283
|
12/03/2024
|
JAGJEET SINGH
|
2611007WL014430
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951201
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
4
|
MAUR
|
PB-11-007-028-001/286
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381865
|
12/03/2024
|
VEERPAL KAUR
|
2611007WL014414
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951220
|
|
VEERPAL KAUR DO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-005-001/283
(BURAJ SEMA)
|
2611007000NRG24120320240382049
|
12/03/2024
|
RAM SINGH
|
2611007WL014421
|
RAM SINGH
|
00349
|
PSIB0000265
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951235
|
|
RAM SINGH S/O DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-005-001/317
(BURAJ SEMA)
|
2611007000NRG24120320240382050
|
12/03/2024
|
KULDEEP SINGH
|
2611007WL014421
|
KULDEEP SINGH
|
00349
|
PSIB0021133
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951236
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381869
|
12/03/2024
|
RAJIV KHAN
|
2611007WL014415
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951194
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381870
|
12/03/2024
|
SEHNAZ BEGAM
|
2611007WL014415
|
SEHNAZ BEGAM
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951192
|
|
SHENAZ BEGAM WO RAJIV KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-003-001/104
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381871
|
12/03/2024
|
GURMAIL KAUR
|
2611007WL014415
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951170
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381874
|
12/03/2024
|
AMANDEEP KAUR
|
2611007WL014415
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951221
|
|
AMANDEEP KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381872
|
12/03/2024
|
JASPAL SINGH
|
2611007WL014415
|
JASPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951177
|
|
JASPAL SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381873
|
12/03/2024
|
PAL KAUR
|
2611007WL014415
|
PAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951146
|
|
PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-003-001/145
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381875
|
12/03/2024
|
ANGREJ KAUR
|
2611007WL014415
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951178
|
|
ANGREJ KAUR W/OCHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381876
|
12/03/2024
|
HARDEEP SINGH
|
2611007WL014415
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951145
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381877
|
12/03/2024
|
Paramjeet kaur
|
2611007WL014415
|
Paramjeet kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951173
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/176-A
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381879
|
12/03/2024
|
DALIP KAUR
|
2611007WL014415
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951144
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381881
|
12/03/2024
|
DARSHAN SINGH
|
2611007WL014415
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951160
|
|
DARSHAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381880
|
12/03/2024
|
GURMAIL KAUR
|
2611007WL014415
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951193
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381883
|
12/03/2024
|
balwinder singh
|
2611007WL014415
|
balwinder singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951157
|
|
BALWINDER SINGH SO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381882
|
12/03/2024
|
JATINDER SINGH
|
2611007WL014415
|
JATINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951161
|
|
JATINDER SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-003-001/201
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381885
|
12/03/2024
|
SUKHCHAIN KAUR
|
2611007WL014415
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951156
|
|
SUKHCHAIN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381886
|
12/03/2024
|
SUKHWINDER KAUR
|
2611007WL014415
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951147
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381888
|
12/03/2024
|
SARBJEET KAUR
|
2611007WL014415
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951225
|
|
SARBJOT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381887
|
12/03/2024
|
Satpal kaur
|
2611007WL014415
|
Satpal kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951153
|
|
JASPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-003-001/219
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381889
|
12/03/2024
|
BALVIR KAUR
|
2611007WL014415
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951148
|
|
BALVEER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-003-001/223
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381890
|
12/03/2024
|
NASEEB KAUR
|
2611007WL014415
|
NASEEB KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951199
|
|
NASIB KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381891
|
12/03/2024
|
Binder Kaur
|
2611007WL014415
|
Binder Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951133
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-003-001/246
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381892
|
12/03/2024
|
SARABJIT KAUR
|
2611007WL014415
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951154
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MAUR
|
PB-11-007-003-001/256
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381894
|
12/03/2024
|
GORA SINGH
|
2611007WL014415
|
GORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951179
|
|
GORA SINGH SO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-003-001/259
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381895
|
12/03/2024
|
SUKHJEET KAUR
|
2611007WL014415
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951155
|
|
SUKHJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-003-001/263
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381896
|
12/03/2024
|
SUKHCHAIN SINGH
|
2611007WL014415
|
SUKHCHAIN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951195
|
|
SUKHCHAIN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-003-001/271
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381898
|
12/03/2024
|
GURMEET KAUR
|
2611007WL014415
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951152
|
|
GURMEET KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-003-001/273
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381899
|
12/03/2024
|
RANI KAUR
|
2611007WL014415
|
RANI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951191
|
|
RANI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-003-001/274
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381900
|
12/03/2024
|
SUKHPAL SINGH
|
2611007WL014415
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951142
|
|
SUKHPAL SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-003-001/276
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381901
|
12/03/2024
|
SHINDER KAUR
|
2611007WL014415
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951139
|
|
SINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-003-001/281
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381902
|
12/03/2024
|
GURDEV SINGH
|
2611007WL014415
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951204
|
|
GURDEV SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-003-001/286
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381903
|
12/03/2024
|
RAJWINDER KAUR
|
2611007WL014415
|
RAJWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951158
|
|
RAJWINDER KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-003-001/288
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381904
|
12/03/2024
|
SUKHPAL KAUR
|
2611007WL014415
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951159
|
|
SUKHPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-003-001/310
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381905
|
12/03/2024
|
TEJA SINGH
|
2611007WL014415
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3152951203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAUR
|
PB-11-007-003-001/314
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381906
|
12/03/2024
|
MANGALJEET KAUR
|
2611007WL014415
|
MANGALJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951209
|
|
MANGALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-003-001/322
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381907
|
12/03/2024
|
JASPREET KAUR
|
2611007WL014415
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951175
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-003-001/325
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381908
|
12/03/2024
|
DAVINDER SINGH
|
2611007WL014415
|
DAVINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951135
|
|
DAVINDER SINGH S/O WARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-003-001/361
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381909
|
12/03/2024
|
BOGA SINGH
|
2611007WL014415
|
BOGA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951206
|
|
BOG SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-003-001/371
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381911
|
12/03/2024
|
VEERPAL KAUR
|
2611007WL014415
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951172
|
|
VEERPAL KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-003-001/402
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381913
|
12/03/2024
|
AMANDEEP BEGAM
|
2611007WL014415
|
AMANDEEP BEGAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951205
|
|
AMANDEEP BEGAM WO VAJIR MUNHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-003-001/402
(BHAI BAKHTOUR)
|
2611007000NRG24120320240382287
|
12/03/2024
|
SANGERA BEGAM
|
2611007WL014431
|
SANGERA BEGAM
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951222
|
|
SAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-003-001/402
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381912
|
12/03/2024
|
VEZEER MOHMAND
|
2611007WL014415
|
VEZEER MOHMAND
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951231
|
|
VAJIR MUMAMD SO BHALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-003-001/403
(BHAI BAKHTOUR)
|
2611007000NRG24120320240382288
|
12/03/2024
|
PARMJEET SINGH
|
2611007WL014431
|
PARMJEET SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951228
|
|
PARAMJIT SINGH SO MOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/426
(BHAI BAKHTOUR)
|
2611007000NRG24120320240382292
|
12/03/2024
|
VEERPAL KAUR
|
2611007WL014431
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951208
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-003-001/428
(BHAI BAKHTOUR)
|
2611007000NRG24120320240382293
|
12/03/2024
|
HARJEET SINGH
|
2611007WL014431
|
HARJEET SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951166
|
|
HARJIT SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-003-001/447
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381914
|
12/03/2024
|
Amandeep singh
|
2611007WL014415
|
Amandeep singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951202
|
|
AMANDEEP SINGH SO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/451
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381915
|
12/03/2024
|
Gurmit dave
|
2611007WL014415
|
Gurmit dave
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951207
|
|
GURMEET DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-003-001/499
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381919
|
12/03/2024
|
NASIM BEGAM
|
2611007WL014415
|
NASIM BEGAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951176
|
|
NASIM BEGAM WO AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-005-001/4
(BURAJ SEMA)
|
2611007000NRG24120320240382051
|
12/03/2024
|
NAIB SINGH
|
2611007WL014421
|
NAIB SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951136
|
|
NAIB SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381824
|
12/03/2024
|
KARAMJIT KAUR
|
2611007WL014414
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951180
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381825
|
12/03/2024
|
Nirmal Kaur
|
2611007WL014414
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951181
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381826
|
12/03/2024
|
SUKHDEV SNGH
|
2611007WL014414
|
SUKHDEV SNGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951182
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-028-001/106
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381827
|
12/03/2024
|
KARAMJIT KAUR
|
2611007WL014414
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951213
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-028-001/112
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381828
|
12/03/2024
|
RAMANDEEP KAUR
|
2611007WL014414
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951149
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-028-001/118
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381829
|
12/03/2024
|
MANJIT KAUR
|
2611007WL014414
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951183
|
|
MANJEET KAU WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381830
|
12/03/2024
|
VEERPAL KAUR
|
2611007WL014414
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951163
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-028-001/123
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381831
|
12/03/2024
|
BEANT KAUR
|
2611007WL014414
|
BEANT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951165
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381832
|
12/03/2024
|
CHARANJIT KAUR
|
2611007WL014414
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951184
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381833
|
12/03/2024
|
JASVIR KAUR
|
2611007WL014414
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951185
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381834
|
12/03/2024
|
LABH KAUR
|
2611007WL014414
|
LABH KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951137
|
|
LABH KAUR WO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-028-001/141
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381835
|
12/03/2024
|
PARVEEN KAUR
|
2611007WL014414
|
PARVEEN KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951150
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-028-001/142
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381836
|
12/03/2024
|
BALJIT KAUT
|
2611007WL014414
|
BALJIT KAUT
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951186
|
|
BALJIT KAUT WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381837
|
12/03/2024
|
JORA SINGH
|
2611007WL014414
|
JORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951187
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381839
|
12/03/2024
|
BALDEV KAUR
|
2611007WL014414
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951134
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381838
|
12/03/2024
|
BIKKER SINGH
|
2611007WL014414
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3152951141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381840
|
12/03/2024
|
Dheera Singh
|
2611007WL014414
|
Dheera Singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951197
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-028-001/154
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381841
|
12/03/2024
|
CHARANJIT KAUR
|
2611007WL014414
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951143
|
|
CHARANJIT KAUR WO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381842
|
12/03/2024
|
RANI KAUR
|
2611007WL014414
|
RANI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951138
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381843
|
12/03/2024
|
RESHAM KAUR
|
2611007WL014414
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951190
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381844
|
12/03/2024
|
NARINDER SINGH
|
2611007WL014414
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951226
|
|
Mr. Narinder Singh
|
INDIAN BANK(607105)
|
|
76
|
MAUR
|
PB-11-007-028-001/172
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381845
|
12/03/2024
|
VEERPAL KAUR
|
2611007WL014414
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951216
|
|
VEERPAL KAUR WO MANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381846
|
12/03/2024
|
GURDEV KAUR
|
2611007WL014414
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951188
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381847
|
12/03/2024
|
GURJANT SINGH
|
2611007WL014414
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951189
|
|
GURJANT SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381848
|
12/03/2024
|
SARBJIT KAUR
|
2611007WL014414
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951196
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-028-001/180
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381849
|
12/03/2024
|
ramesh kaur
|
2611007WL014414
|
ramesh kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951151
|
|
RAMESH KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-028-001/188
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381850
|
12/03/2024
|
MANJIT KAUR
|
2611007WL014414
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951198
|
|
MANJEET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381851
|
12/03/2024
|
CHARANJIT KAUR
|
2611007WL014414
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951164
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-028-001/194
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381852
|
12/03/2024
|
RAJI KAUR
|
2611007WL014414
|
RAJI KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951162
|
|
RAJJI KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-028-001/196
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381853
|
12/03/2024
|
GURVINDER SINGH
|
2611007WL014414
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951169
|
|
GURBINDER KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-028-001/210
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381855
|
12/03/2024
|
HAMEER SINGH
|
2611007WL014414
|
HAMEER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951230
|
|
HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381856
|
12/03/2024
|
JASPREET KAUR
|
2611007WL014414
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951217
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-028-001/220
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381857
|
12/03/2024
|
KARMJIT KAUR
|
2611007WL014414
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951215
|
|
KARAMJIT KAUR WO KALKATA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-028-001/234
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381858
|
12/03/2024
|
KULDEEP SINGH
|
2611007WL014414
|
KULDEEP SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951214
|
|
KULDEEP SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381859
|
12/03/2024
|
JAGSIR SINGH
|
2611007WL014414
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951232
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381860
|
12/03/2024
|
KARMJEET KAUR
|
2611007WL014414
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951218
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381861
|
12/03/2024
|
KULWINDER KAUR
|
2611007WL014414
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951174
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381862
|
12/03/2024
|
NINU KAUR
|
2611007WL014414
|
NINU KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951171
|
|
NEENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-028-001/268
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381863
|
12/03/2024
|
KIRANDEEP KAUR
|
2611007WL014414
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951212
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-028-001/273
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381864
|
12/03/2024
|
KALLO KAUR
|
2611007WL014414
|
KALLO KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152951168
|
|
KALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-028-001/288
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381866
|
12/03/2024
|
CHARNJIT KAUR
|
2611007WL014414
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951132
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-028-001/294
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381867
|
12/03/2024
|
MANJIT KAUR
|
2611007WL014414
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951167
|
|
MANJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-028-001/296
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381868
|
12/03/2024
|
LAXMAN SINGH
|
2611007WL014414
|
LAXMAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951140
|
|
LACHHMAN SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143319
|
143319
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24120320240382280
|
12/03/2024
|
HARJINDER SINGH
|
2611007WL014430
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951252
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-003-001/419
(BHAI BAKHTOUR)
|
2611007000NRG24120320240382291
|
12/03/2024
|
VEERPAL KAUR
|
2611007WL014431
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951229
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24120320240382279
|
12/03/2024
|
KULWINDER SINGH
|
2611007WL014430
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152951233
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG24120320240382285
|
12/03/2024
|
JASKARN SINGH
|
2611007WL014430
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951200
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-003-001/417
(BHAI BAKHTOUR)
|
2611007000NRG24120320240382290
|
12/03/2024
|
HARPREET KAUR
|
2611007WL014431
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951246
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-003-001/462
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381916
|
12/03/2024
|
VEERPAL KAUR
|
2611007WL014415
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951249
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-003-001/198
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381884
|
12/03/2024
|
PARMJIT KAUR
|
2611007WL014415
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951227
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG24120320240382275
|
12/03/2024
|
SAHIB KHAN
|
2611007WL014430
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951247
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-020-001/69
(MANAK KHANA)
|
2611007000NRG24120320240382282
|
12/03/2024
|
Vijay sigh
|
2611007WL014430
|
Vijay sigh
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951242
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
107
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG24120320240382286
|
12/03/2024
|
LAHORA SINGH
|
2611007WL014430
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951245
|
|
Mr. Lahora Singh
|
INDIAN BANK(607105)
|
|
108
|
MAUR
|
PB-11-007-028-001/207
(RAMGARH BHUNDHER)
|
2611007000NRG24120320240381854
|
12/03/2024
|
BALJIT KAUR
|
2611007WL014414
|
BALJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951219
|
|
BALJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-003-001/172
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381878
|
12/03/2024
|
BINDER KAUR
|
2611007WL014415
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951238
|
|
BINDER KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-003-001/253
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381893
|
12/03/2024
|
KARMJEET SINGH
|
2611007WL014415
|
KARMJEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951211
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MAUR
|
PB-11-007-003-001/263
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381897
|
12/03/2024
|
JASVIR KAUR
|
2611007WL014415
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951210
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-003-001/364
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381910
|
12/03/2024
|
POONAM KAUR
|
2611007WL014415
|
POONAM KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951250
|
|
MRS POONAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-003-001/463
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381917
|
12/03/2024
|
GUDU BAI
|
2611007WL014415
|
GUDU BAI
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951248
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-003-001/472
(BHAI BAKHTOUR)
|
2611007000NRG24120320240381918
|
12/03/2024
|
PARMJEET KAUR
|
2611007WL014415
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951224
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MAUR
|
PB-11-007-020-001/17
(MANAK KHANA)
|
2611007000NRG24120320240382271
|
12/03/2024
|
NASIB KAUR
|
2611007WL014430
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951241
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24120320240382273
|
12/03/2024
|
KULDEEP SINGH
|
2611007WL014430
|
KULDEEP SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951251
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24120320240382272
|
12/03/2024
|
PARAMJEET KAUR
|
2611007WL014430
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951239
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-020-001/22
(MANAK KHANA)
|
2611007000NRG24120320240382274
|
12/03/2024
|
AMARJEET KAUR
|
2611007WL014430
|
AMARJEET KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152951240
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24120320240382276
|
12/03/2024
|
DHANPREET SINGH
|
2611007WL014430
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152951253
|
|
MR DHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-020-001/4
(MANAK KHANA)
|
2611007000NRG24120320240382277
|
12/03/2024
|
MANJIT KAUR
|
2611007WL014430
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951237
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG24120320240382281
|
12/03/2024
|
SUKHDEV KAUR
|
2611007WL014430
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152951244
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
122
|
MAUR
|
PB-11-007-020-001/42
(MANAK KHANA)
|
2611007000NRG24120320240382278
|
12/03/2024
|
SUKHDEEP SINGH
|
2611007WL014430
|
SUKHDEEP SINGH
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152951234
|
|
SUKHDEEP SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192102
|
192102
|
|
|
|
|
|
|
|