|
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-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG24130320240383231
|
13/03/2024
|
BHINDER
|
2611007WL014469
|
BHINDER
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134953
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
2
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24130320240383232
|
13/03/2024
|
INDERJIT KAUR
|
2611007WL014469
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134961
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24130320240383233
|
13/03/2024
|
BINDER KAUR
|
2611007WL014469
|
BINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134952
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24130320240383234
|
13/03/2024
|
HARPAL KAUR
|
2611007WL014469
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134951
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG24130320240383235
|
13/03/2024
|
SHINDER KAUR
|
2611007WL014469
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134963
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG24130320240383236
|
13/03/2024
|
SUKHDEV KAUR
|
2611007WL014469
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134948
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-032-001/27
(TAHLA SAHIB)
|
2611007000NRG24130320240383237
|
13/03/2024
|
RAJ KAUR
|
2611007WL014469
|
RAJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134999
|
|
RAJ KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG24130320240383238
|
13/03/2024
|
MANPREET KAUR
|
2611007WL014469
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134957
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG24130320240383239
|
13/03/2024
|
MANJIT KAUR
|
2611007WL014469
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134956
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG24130320240383240
|
13/03/2024
|
BHOLA SINGH
|
2611007WL014469
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134964
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG24130320240383241
|
13/03/2024
|
SUKHDEEP KAUR
|
2611007WL014469
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134959
|
|
SUKHDEEP KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG24130320240383242
|
13/03/2024
|
BALVIR SINGH
|
2611007WL014469
|
BALVIR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134960
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24130320240383243
|
13/03/2024
|
JASPREET KAUR
|
2611007WL014469
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134955
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24130320240383244
|
13/03/2024
|
SUKHPREET KAUR
|
2611007WL014469
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134949
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG24130320240383245
|
13/03/2024
|
SUKHPREET KAUR
|
2611007WL014469
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134997
|
|
KHUSPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG24130320240383246
|
13/03/2024
|
HARPAL KAUR
|
2611007WL014469
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135000
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24130320240383248
|
13/03/2024
|
GULAB KAUR
|
2611007WL014469
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134954
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24130320240383249
|
13/03/2024
|
SUKHDEEP KAUR
|
2611007WL014469
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134958
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24130320240383250
|
13/03/2024
|
GURMEET KAUR
|
2611007WL014469
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134998
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24130320240383251
|
13/03/2024
|
KIRANJEET KAUR
|
2611007WL014469
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134962
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-032-001/53
(TAHLA SAHIB)
|
2611007000NRG24130320240383252
|
13/03/2024
|
SUKHPAL KAUR
|
2611007WL014469
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134965
|
|
SUKHPAL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG24130320240383255
|
13/03/2024
|
HARBANS KAUR
|
2611007WL014469
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134950
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-001-001/110
(BAGHER CHARAT)
|
2611007000NRG24130320240383266
|
13/03/2024
|
MANJIT KAUR
|
2611007WL014471
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135007
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG24130320240383276
|
13/03/2024
|
JASWANT SINGH
|
2611007WL014471
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134935
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-001-001/41
(BAGHER CHARAT)
|
2611007000NRG24130320240383288
|
13/03/2024
|
RAJU KAUR
|
2611007WL014471
|
RAJU KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134946
|
|
Mrs. RAJU KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG24130320240383274
|
13/03/2024
|
JHANDA SINGH
|
2611007WL014471
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134938
|
|
MR ZHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24130320240383258
|
13/03/2024
|
JASWANT KAUR
|
2611007WL014469
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134885
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383450
|
13/03/2024
|
JAGSEER SINGH
|
2611007WL014475
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134943
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383449
|
13/03/2024
|
JAGSEER SINGH
|
2611007WL014475
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134942
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-032-001/72
(TAHLA SAHIB)
|
2611007000NRG24130320240383257
|
13/03/2024
|
HARNAM KAUR
|
2611007WL014469
|
HARNAM KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134944
|
|
Mrs. Harnam Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG24130320240383265
|
13/03/2024
|
Veerpal Kaur
|
2611007WL014471
|
Veerpal Kaur
|
00349
|
PSIB0000265
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134924
|
|
VIRPAL KAUR D/O LT. RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-025-001/289
(RAI KHANNA)
|
2611007000NRG24130320240383351
|
13/03/2024
|
ARSHDEEP SINGH
|
2611007WL014473
|
ARSHDEEP SINGH
|
00349
|
PSIB0021133
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156134927
|
|
MR ARSHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG24130320240383264
|
13/03/2024
|
SUKHDEV KAUR
|
2611007WL014471
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134894
|
|
SUKHDEV KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG24130320240383271
|
13/03/2024
|
JASPAL KAUR
|
2611007WL014471
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134895
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-001-001/15
(BAGHER CHARAT)
|
2611007000NRG24130320240383272
|
13/03/2024
|
MANJIT KAUR
|
2611007WL014471
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134913
|
|
MANJIT KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-001-001/21
(BAGHER CHARAT)
|
2611007000NRG24130320240383275
|
13/03/2024
|
ANGRAJ KAUR
|
2611007WL014471
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134900
|
|
ANGREJ KAUR WO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-001-001/23
(BAGHER CHARAT)
|
2611007000NRG24130320240383277
|
13/03/2024
|
SARABJIT KAUR
|
2611007WL014471
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134893
|
|
SARABJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-001-001/27
(BAGHER CHARAT)
|
2611007000NRG24130320240383278
|
13/03/2024
|
SUKHDEV KAUR
|
2611007WL014471
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134905
|
|
SUKHDEV KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG24130320240383280
|
13/03/2024
|
SUKHPAL KAUR
|
2611007WL014471
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134907
|
|
SUKHPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-001-001/32
(BAGHER CHARAT)
|
2611007000NRG24130320240383284
|
13/03/2024
|
SACHIAR KAUR
|
2611007WL014471
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134903
|
|
SACHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUR
|
PB-11-007-001-001/34
(BAGHER CHARAT)
|
2611007000NRG24130320240383285
|
13/03/2024
|
GARIB KAUR
|
2611007WL014471
|
GARIB KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134904
|
|
Mrs. GARIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAUR
|
PB-11-007-001-001/36
(BAGHER CHARAT)
|
2611007000NRG24130320240383286
|
13/03/2024
|
CHARANJIT KAUR
|
2611007WL014471
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134896
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-001-001/44
(BAGHER CHARAT)
|
2611007000NRG24130320240383289
|
13/03/2024
|
BALJIT KAUR
|
2611007WL014471
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134917
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG24130320240383290
|
13/03/2024
|
KARAMJIT KAUR
|
2611007WL014471
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156134902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAUR
|
PB-11-007-001-001/46
(BAGHER CHARAT)
|
2611007000NRG24130320240383291
|
13/03/2024
|
JARNAIL KAUR
|
2611007WL014471
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134892
|
|
JARNAIL KAUR WO SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-001-001/47
(BAGHER CHARAT)
|
2611007000NRG24130320240383292
|
13/03/2024
|
GURMAIL KAUR
|
2611007WL014471
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134901
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-001-001/52
(BAGHER CHARAT)
|
2611007000NRG24130320240383293
|
13/03/2024
|
NASIB KAUR
|
2611007WL014471
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134916
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAUR
|
PB-11-007-001-001/53
(BAGHER CHARAT)
|
2611007000NRG24130320240383294
|
13/03/2024
|
JASWINDER KAUR
|
2611007WL014471
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134908
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-001-001/55
(BAGHER CHARAT)
|
2611007000NRG24130320240383295
|
13/03/2024
|
BINDER KAUR
|
2611007WL014471
|
BINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134910
|
|
BINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24130320240383297
|
13/03/2024
|
AMARJEET KAUR
|
2611007WL014471
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134915
|
|
AMARJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG24130320240383298
|
13/03/2024
|
RANJIT KAUR
|
2611007WL014471
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134906
|
|
RANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-001-001/6
(BAGHER CHARAT)
|
2611007000NRG24130320240383299
|
13/03/2024
|
HARJINDER KAUR
|
2611007WL014471
|
HARJINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134897
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-001-001/60
(BAGHER CHARAT)
|
2611007000NRG24130320240383300
|
13/03/2024
|
KARAMJIT KAUR
|
2611007WL014471
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134909
|
|
KARAMJIT KAUR WO KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-001-001/65
(BAGHER CHARAT)
|
2611007000NRG24130320240383301
|
13/03/2024
|
SATPAL KAUR
|
2611007WL014471
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134912
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
55
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG24130320240383302
|
13/03/2024
|
JARNAIL KAUR
|
2611007WL014471
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134911
|
|
Mrs. JARNAIL K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-001-001/67
(BAGHER CHARAT)
|
2611007000NRG24130320240383303
|
13/03/2024
|
MANJEET KAUR
|
2611007WL014471
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134914
|
|
MANJIT KAUR WO MOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG24130320240382361
|
13/03/2024
|
SUKHMANDER SINGH
|
2611007WL014439
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134919
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383432
|
13/03/2024
|
LABH SINGH
|
2611007WL014475
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135018
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383431
|
13/03/2024
|
LABH SINGH
|
2611007WL014475
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135019
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-003-001/117
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383434
|
13/03/2024
|
SUKHJIT SINGH
|
2611007WL014475
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134899
|
|
SUKHJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-003-001/117
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383433
|
13/03/2024
|
SUKHJIT SINGH
|
2611007WL014475
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134898
|
|
SUKHJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383438
|
13/03/2024
|
GURDEEP SINGH
|
2611007WL014475
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134887
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383437
|
13/03/2024
|
GURDEEP SINGH
|
2611007WL014475
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134886
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24130320240382362
|
13/03/2024
|
MEGA SINGH
|
2611007WL014439
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134889
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG24130320240382363
|
13/03/2024
|
HARBANS SINGH
|
2611007WL014439
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134921
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383440
|
13/03/2024
|
JAGSIR SINGH
|
2611007WL014475
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156135026
|
|
JAGSIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383439
|
13/03/2024
|
JAGSIR SINGH
|
2611007WL014475
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156135027
|
|
JAGSIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24130320240382364
|
13/03/2024
|
MOHINDER SINGH
|
2611007WL014439
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134888
|
|
MAHINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG24130320240382365
|
13/03/2024
|
SUKHDEV SINGH
|
2611007WL014439
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134920
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383442
|
13/03/2024
|
RAMANDEEP KAUR
|
2611007WL014475
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134923
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383441
|
13/03/2024
|
RAMANDEEP KAUR
|
2611007WL014475
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134922
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383444
|
13/03/2024
|
NIRMAL SINGH
|
2611007WL014475
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135021
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383443
|
13/03/2024
|
NIRMAL SINGH
|
2611007WL014475
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135022
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-003-001/300
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383448
|
13/03/2024
|
kulwinder kaur
|
2611007WL014475
|
kulwinder kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135014
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-003-001/300
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383447
|
13/03/2024
|
kulwinder kaur
|
2611007WL014475
|
kulwinder kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135015
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-003-001/390
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383452
|
13/03/2024
|
BHOLA SINGH
|
2611007WL014475
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135024
|
|
BHOLA SINGH SO KHETA SI & DSSO PN 145730
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-003-001/390
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383451
|
13/03/2024
|
BHOLA SINGH
|
2611007WL014475
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156135025
|
|
BHOLA SINGH SO KHETA SI & DSSO PN 145730
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383453
|
13/03/2024
|
PAL KAUR
|
2611007WL014475
|
PAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134918
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-003-001/43
(BHAI BAKHTOUR)
|
2611007000NRG24130320240382366
|
13/03/2024
|
JASMEER SINGH
|
2611007WL014439
|
JASMEER SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156135023
|
|
KASHMIR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383459
|
13/03/2024
|
BHAGWAN SINGH
|
2611007WL014475
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134891
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383458
|
13/03/2024
|
BHAGWAN SINGH
|
2611007WL014475
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134890
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-003-001/97
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383460
|
13/03/2024
|
AMARJEET KAUR
|
2611007WL014475
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135028
|
|
AMARJIT KAUR W/O NACHHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-003-001/99
(BHAI BAKHTOUR)
|
2611007000NRG24130320240382367
|
13/03/2024
|
PIYARA RAM
|
2611007WL014439
|
PIYARA RAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135020
|
|
PYARA SINGH SO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24130320240382368
|
13/03/2024
|
GURVINDER SINGH
|
2611007WL014440
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135016
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24130320240382369
|
13/03/2024
|
KULWANT SINGH
|
2611007WL014440
|
KULWANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135017
|
|
Mr. Kulwant Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-003-001/437
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383455
|
13/03/2024
|
JASVEER SINGH
|
2611007WL014475
|
JASVEER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135011
|
|
JASVIR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-003-001/437
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383454
|
13/03/2024
|
JASVEER SINGH
|
2611007WL014475
|
JASVEER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135012
|
|
JASVIR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24130320240383273
|
13/03/2024
|
GURTEJ SINGH
|
2611007WL014471
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156134926
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-001-001/38
(BAGHER CHARAT)
|
2611007000NRG24130320240383287
|
13/03/2024
|
KIRANPREET KAUR
|
2611007WL014471
|
KIRANPREET KAUR
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134925
|
|
KIRANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
MAUR
|
PB-11-007-001-001/111
(BAGHER CHARAT)
|
2611007000NRG24130320240383267
|
13/03/2024
|
VIDYA KAUR
|
2611007WL014471
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135009
|
|
VIDYA KAUR WO MENGLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-001-001/13
(BAGHER CHARAT)
|
2611007000NRG24130320240383268
|
13/03/2024
|
KARAMJIT KAUR
|
2611007WL014471
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134931
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-001-001/130
(BAGHER CHARAT)
|
2611007000NRG24130320240383269
|
13/03/2024
|
BHURA KAUR
|
2611007WL014471
|
BHURA KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134928
|
|
Mrs. BHURO KAUR W/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG24130320240383270
|
13/03/2024
|
BHOLA SINGH
|
2611007WL014471
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135010
|
|
BHOLA SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-001-001/29
(BAGHER CHARAT)
|
2611007000NRG24130320240383281
|
13/03/2024
|
VEERPAL KAUR
|
2611007WL014471
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134930
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-001-001/3
(BAGHER CHARAT)
|
2611007000NRG24130320240383282
|
13/03/2024
|
SUMANPREET KAUR
|
2611007WL014471
|
SUMANPREET KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134929
|
|
SUMANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-001-001/30
(BAGHER CHARAT)
|
2611007000NRG24130320240383283
|
13/03/2024
|
KARAMJIT KAUR
|
2611007WL014471
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134934
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24130320240383296
|
13/03/2024
|
GINDER SINGH
|
2611007WL014471
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134933
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-001-001/9
(BAGHER CHARAT)
|
2611007000NRG24130320240383304
|
13/03/2024
|
LAKHVIR KAUR
|
2611007WL014471
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134932
|
|
JASVIR KAUR WO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG24130320240383279
|
13/03/2024
|
KRISHAN SINGH
|
2611007WL014471
|
KRISHAN SINGH
|
00354
|
PUNB0684100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135013
|
|
KRISHAN SINGH S/O TULSI SINGH 9463317136
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
MAUR
|
PB-11-007-003-001/481
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383457
|
13/03/2024
|
AMRITPAL SINGH
|
2611007WL014475
|
AMRITPAL SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134937
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-003-001/481
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383456
|
13/03/2024
|
AMRITPAL SINGH
|
2611007WL014475
|
AMRITPAL SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134936
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24130320240383253
|
13/03/2024
|
Ramandeep Kaur
|
2611007WL014469
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134939
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24130320240383482
|
13/03/2024
|
BALWINDER SINGH
|
2611007WL014475
|
BALWINDER SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134947
|
|
DR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG24130320240383349
|
13/03/2024
|
SEMMA
|
2611007WL014473
|
SEMMA
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134990
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-025-001/159
(RAI KHANNA)
|
2611007000NRG24130320240383350
|
13/03/2024
|
MEENA
|
2611007WL014473
|
MEENA
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156134989
|
|
MRS MEENA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG24130320240383352
|
13/03/2024
|
HAKAM SINGH
|
2611007WL014473
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134981
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
107
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383436
|
13/03/2024
|
AVTAR SINGH
|
2611007WL014475
|
AVTAR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135005
|
|
AVTAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383435
|
13/03/2024
|
AVTAR SINGH
|
2611007WL014475
|
AVTAR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135006
|
|
AVTAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383446
|
13/03/2024
|
AMANDEEP KAUR
|
2611007WL014475
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134985
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG24130320240383445
|
13/03/2024
|
AMANDEEP KAUR
|
2611007WL014475
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134984
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-006-001/104
(CHANNARTHAL)
|
2611007000NRG24130320240383461
|
13/03/2024
|
JAGSIR SINGH
|
2611007WL014475
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135029
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MAUR
|
PB-11-007-006-001/136
(CHANNARTHAL)
|
2611007000NRG24130320240383462
|
13/03/2024
|
JASPREET KAUR
|
2611007WL014475
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134974
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-006-001/137
(CHANNARTHAL)
|
2611007000NRG24130320240383463
|
13/03/2024
|
SUKHBIR KAUR
|
2611007WL014475
|
SUKHBIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134971
|
|
MR SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-006-001/163
(CHANNARTHAL)
|
2611007000NRG24130320240383465
|
13/03/2024
|
JASVIR KAUR
|
2611007WL014475
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134976
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-006-001/163
(CHANNARTHAL)
|
2611007000NRG24130320240383464
|
13/03/2024
|
JASVIR KAUR
|
2611007WL014475
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134975
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-006-001/164
(CHANNARTHAL)
|
2611007000NRG24130320240383466
|
13/03/2024
|
NATHA SINGH
|
2611007WL014475
|
NATHA SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156135001
|
|
MR NATTHA SINGH SO BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-006-001/165
(CHANNARTHAL)
|
2611007000NRG24130320240383468
|
13/03/2024
|
SANDEEP KAUR
|
2611007WL014475
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134986
|
|
MRS SANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-006-001/165
(CHANNARTHAL)
|
2611007000NRG24130320240383467
|
13/03/2024
|
SANDEEP KAUR
|
2611007WL014475
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134987
|
|
MRS SANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-006-001/170
(CHANNARTHAL)
|
2611007000NRG24130320240383470
|
13/03/2024
|
PARMJEET KAUR
|
2611007WL014475
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134973
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-006-001/170
(CHANNARTHAL)
|
2611007000NRG24130320240383469
|
13/03/2024
|
PARMJEET KAUR
|
2611007WL014475
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134972
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-006-001/191
(CHANNARTHAL)
|
2611007000NRG24130320240383472
|
13/03/2024
|
PAL KAUR
|
2611007WL014475
|
PAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134980
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-006-001/191
(CHANNARTHAL)
|
2611007000NRG24130320240383471
|
13/03/2024
|
PAL KAUR
|
2611007WL014475
|
PAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134979
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-006-001/197
(CHANNARTHAL)
|
2611007000NRG24130320240383474
|
13/03/2024
|
SUKHJINDER KAUR
|
2611007WL014475
|
SUKHJINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134978
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-006-001/197
(CHANNARTHAL)
|
2611007000NRG24130320240383473
|
13/03/2024
|
SUKHJINDER KAUR
|
2611007WL014475
|
SUKHJINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156134977
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-006-001/212
(CHANNARTHAL)
|
2611007000NRG24130320240383476
|
13/03/2024
|
SIMERJIT KAUR
|
2611007WL014475
|
SIMERJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134993
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-006-001/212
(CHANNARTHAL)
|
2611007000NRG24130320240383475
|
13/03/2024
|
SIMERJIT KAUR
|
2611007WL014475
|
SIMERJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134994
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24130320240383478
|
13/03/2024
|
BALWANT SINGH
|
2611007WL014475
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134991
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24130320240383477
|
13/03/2024
|
BALWANT SINGH
|
2611007WL014475
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134992
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-006-001/268
(CHANNARTHAL)
|
2611007000NRG24130320240383479
|
13/03/2024
|
CHARANJEET KAUR
|
2611007WL014475
|
CHARANJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134988
|
|
CHARANJIT KAUR D/O AJMWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-006-001/3
(CHANNARTHAL)
|
2611007000NRG24130320240383481
|
13/03/2024
|
JAGDEV SINGH
|
2611007WL014475
|
JAGDEV SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134967
|
|
MR JAGDEV SINGH SO SADHU SIN NAREGA SING
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-006-001/3
(CHANNARTHAL)
|
2611007000NRG24130320240383480
|
13/03/2024
|
JAGDEV SINGH
|
2611007WL014475
|
JAGDEV SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134966
|
|
MR JAGDEV SINGH SO SADHU SIN NAREGA SING
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24130320240383484
|
13/03/2024
|
CHARANJIT KAUR
|
2611007WL014475
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134941
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24130320240383483
|
13/03/2024
|
CHARANJIT KAUR
|
2611007WL014475
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134940
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24130320240383486
|
13/03/2024
|
BASIR KAUR
|
2611007WL014475
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134983
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24130320240383485
|
13/03/2024
|
BASIR KAUR
|
2611007WL014475
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134982
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG24130320240383488
|
13/03/2024
|
SADHU KHAN
|
2611007WL014475
|
SADHU KHAN
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134995
|
|
MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG24130320240383487
|
13/03/2024
|
SADHU KHAN
|
2611007WL014475
|
SADHU KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156134996
|
|
MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG24130320240383490
|
13/03/2024
|
JAGSIR SINGH
|
2611007WL014475
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135002
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG24130320240383489
|
13/03/2024
|
JAGSIR SINGH
|
2611007WL014475
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156135003
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG24130320240383491
|
13/03/2024
|
GANDHA SINGH
|
2611007WL014475
|
GANDHA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134968
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-019-001/121
(MAISER KHANNA)
|
2611007000NRG24130320240383492
|
13/03/2024
|
HANSA SINGH
|
2611007WL014475
|
HANSA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134970
|
|
HANSA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-019-001/158
(MAISER KHANNA)
|
2611007000NRG24130320240383493
|
13/03/2024
|
HARWINDER SINGH
|
2611007WL014475
|
HARWINDER SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134969
|
|
MR HARWINDER SINGH SO BALOR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57570
|
57570
|
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG24130320240383247
|
13/03/2024
|
GURMEET KAUR
|
2611007WL014469
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135004
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-032-001/59
(TAHLA SAHIB)
|
2611007000NRG24130320240383254
|
13/03/2024
|
KULWINDER KAUR
|
2611007WL014469
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156134945
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
145
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24130320240383256
|
13/03/2024
|
MANJINDER KAUR
|
2611007WL014469
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156135008
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221190
|
221190
|
|
|
|
|
|
|
|