|
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-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG24291020230253309
|
30/10/2023
|
ATMA SINGH
|
2611007WL009369
|
ATMA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010947687
|
|
ATMA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24301020230254344
|
30/10/2023
|
BALVEER KAUR
|
2611007WL009427
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947696
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-029-001/137
(SANDOHA)
|
2611007000NRG24301020230254108
|
30/10/2023
|
MANPREET KAUR
|
2611007WL009417
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947645
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/139
(SANDOHA)
|
2611007000NRG24301020230254109
|
30/10/2023
|
NASIB KAUR
|
2611007WL009417
|
NASIB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947691
|
|
NASIB KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/143
(SANDOHA)
|
2611007000NRG24301020230254110
|
30/10/2023
|
RANJIT KAUR
|
2611007WL009417
|
RANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010947695
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/148
(SANDOHA)
|
2611007000NRG24301020230254111
|
30/10/2023
|
BHOLI KAUR
|
2611007WL009417
|
BHOLI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947638
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-029-001/151
(SANDOHA)
|
2611007000NRG24301020230254112
|
30/10/2023
|
GULAB KAUR
|
2611007WL009417
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947637
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24301020230254113
|
30/10/2023
|
SUDAGER SINGH
|
2611007WL009417
|
SUDAGER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947656
|
|
SUDAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAUR
|
PB-11-007-029-001/160
(SANDOHA)
|
2611007000NRG24301020230254114
|
30/10/2023
|
RAJO KAUR
|
2611007WL009417
|
RAJO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947600
|
|
RAJ KAUR W/O CHET RAM
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/161
(SANDOHA)
|
2611007000NRG24301020230254115
|
30/10/2023
|
MANJIT KAUR
|
2611007WL009417
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947646
|
|
MANJEET KAUR W/O BALKARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/168
(SANDOHA)
|
2611007000NRG24301020230254116
|
30/10/2023
|
GURJANT SINGH
|
2611007WL009417
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947639
|
|
GURJANT SINGH S/O GUDDU SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-029-001/170
(SANDOHA)
|
2611007000NRG24301020230254117
|
30/10/2023
|
CHATIN KAUR
|
2611007WL009417
|
CHATIN KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947648
|
|
CHATIN KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/173
(SANDOHA)
|
2611007000NRG24301020230254118
|
30/10/2023
|
MANJIT KAUR
|
2611007WL009417
|
MANJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010947658
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-029-001/186
(SANDOHA)
|
2611007000NRG24301020230254119
|
30/10/2023
|
GURMEET KAUR
|
2611007WL009417
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947688
|
|
GURMIT KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/191
(SANDOHA)
|
2611007000NRG24301020230254120
|
30/10/2023
|
HARBINDER KAUR
|
2611007WL009417
|
HARBINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947662
|
|
Mrs. HARBINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAUR
|
PB-11-007-029-001/193
(SANDOHA)
|
2611007000NRG24301020230254121
|
30/10/2023
|
SUKHPREET KAUR
|
2611007WL009417
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947690
|
|
SUKHPREET KAUR W/O MADDI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-029-001/198
(SANDOHA)
|
2611007000NRG24301020230254123
|
30/10/2023
|
LAKHWINDER KAUR
|
2611007WL009417
|
LAKHWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010947653
|
|
LAKHWINDER KAUR W/O ROHI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-029-001/198
(SANDOHA)
|
2611007000NRG24301020230254122
|
30/10/2023
|
ROHI SINGH
|
2611007WL009417
|
ROHI SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010947654
|
|
ROHI SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-029-001/199
(SANDOHA)
|
2611007000NRG24301020230254124
|
30/10/2023
|
KARAMJIT KAUR
|
2611007WL009417
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947644
|
|
PARAMDEEP KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/201
(SANDOHA)
|
2611007000NRG24301020230254125
|
30/10/2023
|
GURWINDER KAUR
|
2611007WL009417
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947635
|
|
GURBINDER KAUR
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/207
(SANDOHA)
|
2611007000NRG24301020230254126
|
30/10/2023
|
JASVIR KAUR
|
2611007WL009417
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947650
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
22
|
MAUR
|
PB-11-007-029-001/210
(SANDOHA)
|
2611007000NRG24301020230254127
|
30/10/2023
|
PAL KAUR
|
2611007WL009417
|
PAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947643
|
|
PAL KAUR W/O RANA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24301020230254129
|
30/10/2023
|
Jaswant Kaur
|
2611007WL009417
|
Jaswant Kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947642
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24301020230254337
|
30/10/2023
|
RESHAM SINGH
|
2611007WL009426
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947692
|
|
RESHAM SINGH S/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-029-001/214
(SANDOHA)
|
2611007000NRG24301020230254131
|
30/10/2023
|
KARAMJIT KAUR
|
2611007WL009417
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947652
|
|
KARAMJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24301020230254133
|
30/10/2023
|
CHARANJIT KAUR
|
2611007WL009417
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947659
|
|
CHARANJEET KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-029-001/221
(SANDOHA)
|
2611007000NRG24301020230254135
|
30/10/2023
|
SUKHPREET KAUR
|
2611007WL009417
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947657
|
|
SUKHPREET KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-029-001/229
(SANDOHA)
|
2611007000NRG24301020230254136
|
30/10/2023
|
Jaswant Kaur
|
2611007WL009417
|
Jaswant Kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947641
|
|
JASWANT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-029-001/240
(SANDOHA)
|
2611007000NRG24301020230254137
|
30/10/2023
|
JASPREET KAUR
|
2611007WL009417
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947640
|
|
JASPREET KAUR W/O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-029-001/249
(SANDOHA)
|
2611007000NRG24301020230254138
|
30/10/2023
|
KIRANJIT KAUR
|
2611007WL009417
|
KIRANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947649
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-029-001/254
(SANDOHA)
|
2611007000NRG24301020230254140
|
30/10/2023
|
GURMEET KAUR
|
2611007WL009417
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947651
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-029-001/261
(SANDOHA)
|
2611007000NRG24301020230254143
|
30/10/2023
|
NAHAR SINGH
|
2611007WL009417
|
NAHAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947655
|
|
Mr. NAHAR SINGH
|
INDIAN BANK(607105)
|
|
33
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24301020230254145
|
30/10/2023
|
RANI KAUR
|
2611007WL009417
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947693
|
|
RANI KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-029-001/272
(SANDOHA)
|
2611007000NRG24301020230254147
|
30/10/2023
|
HARWINDER KAUR
|
2611007WL009417
|
HARWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947694
|
|
HARVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24301020230254148
|
30/10/2023
|
DARSHAN SINGH
|
2611007WL009417
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010947660
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24301020230254149
|
30/10/2023
|
AMARJEET KAUR
|
2611007WL009417
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947647
|
|
AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-029-001/275
(SANDOHA)
|
2611007000NRG24301020230254150
|
30/10/2023
|
JASWINDER KAUR
|
2611007WL009417
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947663
|
|
JASWINDER KAUR W/O DHARAMVIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-029-001/278
(SANDOHA)
|
2611007000NRG24301020230254151
|
30/10/2023
|
SHINDI KAUR
|
2611007WL009417
|
SHINDI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947661
|
|
SHINDI KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24301020230254152
|
30/10/2023
|
BALJEET KAUR
|
2611007WL009417
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947689
|
|
BALJIT KAUR WO BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-029-001/294
(SANDOHA)
|
2611007000NRG24301020230254153
|
30/10/2023
|
JEETO KAUR
|
2611007WL009417
|
JEETO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947601
|
|
MRS JITO URF JIT KAUR AND DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24301020230254154
|
30/10/2023
|
GURMAIL SINGH
|
2611007WL009417
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947599
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24301020230254343
|
30/10/2023
|
AMRITPAL SINGH
|
2611007WL009426
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947636
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-011-001/18
(GHUMAN KHURD)
|
2611007000NRG24301020230254348
|
30/10/2023
|
AMANDEEP KAUR
|
2611007WL009427
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010947625
|
|
Miss. AMANDEEP KAUR & SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24301020230254350
|
30/10/2023
|
SEWAK SINGH
|
2611007WL009427
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947572
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-029-001/259
(SANDOHA)
|
2611007000NRG24301020230254141
|
30/10/2023
|
MANDEEP KAUR
|
2611007WL009417
|
MANDEEP KAUR
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010947573
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG24301020230254155
|
30/10/2023
|
GURMEET KAUR
|
2611007WL009417
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947571
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-029-001/264
(SANDOHA)
|
2611007000NRG24301020230254144
|
30/10/2023
|
HARPREET KAUR
|
2611007WL009417
|
HARPREET KAUR
|
00168
|
ICIC0000163
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947597
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24301020230254360
|
30/10/2023
|
SANDEEP KAUR
|
2611007WL009427
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947633
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24301020230254361
|
30/10/2023
|
MANDEEP KAUR
|
2611007WL009427
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947634
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24301020230254373
|
30/10/2023
|
MAJOR SINGH
|
2611007WL009427
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947631
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24301020230254130
|
30/10/2023
|
Ramandeep Kaur
|
2611007WL009417
|
Ramandeep Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947629
|
|
RAMANDEEP KAUR D/O LELA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-029-001/266
(SANDOHA)
|
2611007000NRG24301020230254146
|
30/10/2023
|
BEANT KAUR
|
2611007WL009417
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947632
|
|
MISS BEANT KAUR UGS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG24301020230254341
|
30/10/2023
|
HAPPY SINGH
|
2611007WL009426
|
HAPPY SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947630
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24301020230254365
|
30/10/2023
|
GURJIT KAUR
|
2611007WL009427
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947608
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254058
|
30/10/2023
|
GURDEV SINGH
|
2611007WL009413
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947588
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-008-001/20
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254061
|
30/10/2023
|
BACHITTER SINGH
|
2611007WL009413
|
BACHITTER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010947591
|
|
BACHITTER SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254063
|
30/10/2023
|
CHARANJIT KAUR
|
2611007WL009413
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010947585
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254062
|
30/10/2023
|
JAGROOP SINGH
|
2611007WL009413
|
JAGROOP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947596
|
|
JAGROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254066
|
30/10/2023
|
GURMAIL SINGH
|
2611007WL009413
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010947590
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-008-001/30
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254067
|
30/10/2023
|
GORA SINGH
|
2611007WL009413
|
GORA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947593
|
|
GORA SINGH SO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-008-001/327
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254069
|
30/10/2023
|
KARAMJIT KAUR
|
2611007WL009413
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947583
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254070
|
30/10/2023
|
Mandeep Kaur
|
2611007WL009413
|
Mandeep Kaur
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947584
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254073
|
30/10/2023
|
SUKHMINDER KAUR
|
2611007WL009413
|
SUKHMINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947586
|
|
SUKHMINDER KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-008-001/40
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254075
|
30/10/2023
|
BALDEV KAUR
|
2611007WL009413
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010947594
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254076
|
30/10/2023
|
NATHU RAM
|
2611007WL009413
|
NATHU RAM
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947589
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254079
|
30/10/2023
|
PAL KAUR
|
2611007WL009413
|
PAL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
25/11/2023
|
|
8010947595
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-008-001/57
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254081
|
30/10/2023
|
JASWINDER KAUR
|
2611007WL009413
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010947592
|
|
JASWINDER KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254085
|
30/10/2023
|
GURMAIL KAUR
|
2611007WL009413
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947587
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24301020230254094
|
30/10/2023
|
TEK SINGH
|
2611007WL009414
|
TEK SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947582
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24301020230254372
|
30/10/2023
|
KALA SINGH
|
2611007WL009427
|
KALA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947606
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24301020230254095
|
30/10/2023
|
GURMEET SINGH
|
2611007WL009414
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010947581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
MAUR
|
PB-11-007-029-001/210
(SANDOHA)
|
2611007000NRG24301020230254128
|
30/10/2023
|
MANDEEP KAUR
|
2611007WL009417
|
MANDEEP KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947607
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG24301020230254345
|
30/10/2023
|
CHAND SINGH
|
2611007WL009427
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947604
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-011-001/129
(GHUMAN KHURD)
|
2611007000NRG24301020230254346
|
30/10/2023
|
BALWINDER SINGH
|
2611007WL009427
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947614
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24301020230254347
|
30/10/2023
|
SHINDER KAUR
|
2611007WL009427
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947621
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24301020230254092
|
30/10/2023
|
KULWINDER SINGH
|
2611007WL009414
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010947580
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24301020230254093
|
30/10/2023
|
TIRTH SINGH
|
2611007WL009414
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947611
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24301020230254351
|
30/10/2023
|
HARBANS KAUR
|
2611007WL009427
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010947618
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24301020230254352
|
30/10/2023
|
BANT KAUR
|
2611007WL009427
|
BANT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947609
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24301020230254353
|
30/10/2023
|
SUKHJIT KAUR
|
2611007WL009427
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947617
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24301020230254354
|
30/10/2023
|
BALDEV SINGH
|
2611007WL009427
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947623
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24301020230254355
|
30/10/2023
|
ANGRAJ KAUR
|
2611007WL009427
|
ANGRAJ KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947610
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24301020230254356
|
30/10/2023
|
GURDEV KAUR
|
2611007WL009427
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010947620
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24301020230254357
|
30/10/2023
|
MUKAND SINGH
|
2611007WL009427
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947605
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24301020230254358
|
30/10/2023
|
PARAMJIT KAUR
|
2611007WL009427
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947616
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24301020230254359
|
30/10/2023
|
SARABJIT KAUR
|
2611007WL009427
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947619
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG24301020230254362
|
30/10/2023
|
SUKHJEET KAUR
|
2611007WL009427
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947576
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24301020230254363
|
30/10/2023
|
CHARANJIT KAUR
|
2611007WL009427
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947612
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24301020230254366
|
30/10/2023
|
JASWINDER KAUR
|
2611007WL009427
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947613
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24301020230254367
|
30/10/2023
|
SUKHPREET KAUR
|
2611007WL009427
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947624
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24301020230254368
|
30/10/2023
|
VEERPAL KAUR
|
2611007WL009427
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947575
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24301020230254369
|
30/10/2023
|
LASHMI KAUR
|
2611007WL009427
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947577
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24301020230254370
|
30/10/2023
|
RAMANDEEP KAUR
|
2611007WL009427
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947603
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24301020230254371
|
30/10/2023
|
CHARANJEET KAUR
|
2611007WL009427
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947622
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24301020230254097
|
30/10/2023
|
gurjant singh
|
2611007WL009415
|
gurjant singh
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947578
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG24301020230254098
|
30/10/2023
|
ROOP SINGH
|
2611007WL009415
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947579
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24301020230254099
|
30/10/2023
|
BHOLA SINGH
|
2611007WL009415
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010947615
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24301020230254096
|
30/10/2023
|
SARBJEET KAUR
|
2611007WL009415
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947681
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-011-001/181
(GHUMAN KHURD)
|
2611007000NRG24301020230254349
|
30/10/2023
|
KAUR SINGH
|
2611007WL009427
|
KAUR SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947574
|
|
KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24301020230254132
|
30/10/2023
|
SURJIT SINGH
|
2611007WL009417
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947602
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG24301020230254342
|
30/10/2023
|
Harmail Singh
|
2611007WL009426
|
Harmail Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947626
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG24301020230254134
|
30/10/2023
|
HARBANSH SINGH
|
2611007WL009417
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947680
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-029-001/252
(SANDOHA)
|
2611007000NRG24301020230254139
|
30/10/2023
|
PIRTHI SINGH
|
2611007WL009417
|
PIRTHI SINGH
|
00415
|
SBIN0003002
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947664
|
|
PIRTHI SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-029-001/218
(SANDOHA)
|
2611007000NRG24301020230254338
|
30/10/2023
|
SATNAM SINGH
|
2611007WL009426
|
SATNAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947683
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254057
|
30/10/2023
|
MALKEET KAUR
|
2611007WL009413
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947673
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254059
|
30/10/2023
|
KARNAIL KAUR
|
2611007WL009413
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010947677
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-008-001/19
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254060
|
30/10/2023
|
JARNAIL KAUR
|
2611007WL009413
|
JARNAIL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947668
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-008-001/24
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254064
|
30/10/2023
|
HARBANAS KAUR
|
2611007WL009413
|
HARBANAS KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010947598
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254065
|
30/10/2023
|
KARAMJIT KAUR
|
2611007WL009413
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010947682
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-008-001/30
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254068
|
30/10/2023
|
SAVARNJEET KAUR
|
2611007WL009413
|
SAVARNJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947684
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254071
|
30/10/2023
|
Sukhwinder Singh
|
2611007WL009413
|
Sukhwinder Singh
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947686
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-008-001/37-A
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254072
|
30/10/2023
|
Jamandeep Kaur
|
2611007WL009413
|
Jamandeep Kaur
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
25/11/2023
|
|
8010947627
|
|
MRS JAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254074
|
30/10/2023
|
KARNAIL KAUR
|
2611007WL009413
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947667
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-008-001/49
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254077
|
30/10/2023
|
MAKHAN SINGH
|
2611007WL009413
|
MAKHAN SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010947678
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-008-001/51
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254078
|
30/10/2023
|
MAJOR SINGH
|
2611007WL009413
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010947628
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254080
|
30/10/2023
|
GURMAIL SINGH
|
2611007WL009413
|
GURMAIL SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010947665
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254082
|
30/10/2023
|
VEERPAL KAUR
|
2611007WL009413
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010947672
|
|
MR VEER PAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254083
|
30/10/2023
|
VICKY SINGH
|
2611007WL009413
|
VICKY SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947670
|
|
MASTER VICKY SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-008-001/60
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254084
|
30/10/2023
|
KARMJEET KAUR
|
2611007WL009413
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010947669
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254086
|
30/10/2023
|
GURDEEP KAUR
|
2611007WL009413
|
GURDEEP KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947675
|
|
MRS GURDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-008-001/84
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254087
|
30/10/2023
|
MELO KAUR
|
2611007WL009413
|
MELO KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8010947671
|
|
MRS MELO KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254088
|
30/10/2023
|
BALJEET KAUR
|
2611007WL009413
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
25/11/2023
|
|
8010947676
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254089
|
30/10/2023
|
MANJEET KAUR
|
2611007WL009413
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947674
|
|
MRS MANJEET KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-008-001/90
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254090
|
30/10/2023
|
TEJ KAUR
|
2611007WL009413
|
TEJ KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8010947685
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG24301020230254091
|
30/10/2023
|
BALDEV SINGH
|
2611007WL009413
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8010947679
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-029-001/260
(SANDOHA)
|
2611007000NRG24301020230254142
|
30/10/2023
|
MURTI KAUR
|
2611007WL009417
|
MURTI KAUR
|
00415
|
SBIN0050404
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010947570
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24301020230254339
|
30/10/2023
|
Gurlal Singh
|
2611007WL009426
|
Gurlal Singh
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010947666
|
|
MR GURLAL SINGH SO BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189702
|
189702
|
|
|
|
|
|
|
|