|
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-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358906
|
22/02/2024
|
SIKANDER SINGH
|
2611007WL013726
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241327
|
|
SIKANDER SINGH S/O SHREE RAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-023-001/383
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358911
|
22/02/2024
|
DARSHAN SINGH
|
2611007WL013726
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241326
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-015-001/246
(KOT BHARA)
|
2611007000NRG24220220240358763
|
22/02/2024
|
JIT SINGH
|
2611007WL013724
|
JIT SINGH
|
00078
|
CNRB0002125
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241254
|
|
JEET SINGH S O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-023-001/203
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358896
|
22/02/2024
|
BIRJ SINGH
|
2611007WL013726
|
BIRJ SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241269
|
|
BIRAJ SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358907
|
22/02/2024
|
GURMAIL SINGH
|
2611007WL013726
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241328
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
6
|
MAUR
|
PB-11-007-023-001/313
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358908
|
22/02/2024
|
SUKHPAL KAUR
|
2611007WL013726
|
SUKHPAL KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241268
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-015-001/466
(KOT BHARA)
|
2611007000NRG24220220240358783
|
22/02/2024
|
ANGREJ SINGH
|
2611007WL013724
|
ANGREJ SINGH
|
00127
|
FDRL0002133
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241255
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24220220240359017
|
22/02/2024
|
SIMARJIT SINGH
|
2611007WL013728
|
SIMARJIT SINGH
|
00152
|
HDFC0002823
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241330
|
|
MR SIMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-019-001/705
(MAISER KHANNA)
|
2611007000NRG24220220240359022
|
22/02/2024
|
RUBI KAUR
|
2611007WL013728
|
RUBI KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241263
|
|
MRS RUBI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-015-001/122
(KOT BHARA)
|
2611007000NRG24220220240358735
|
22/02/2024
|
CHARNO KAUR
|
2611007WL013724
|
CHARNO KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241234
|
|
MRS CHARNO CHARNO
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAUR
|
PB-11-007-015-001/153
(KOT BHARA)
|
2611007000NRG24220220240358736
|
22/02/2024
|
KULWINDER KAUR
|
2611007WL013724
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241218
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-015-001/155
(KOT BHARA)
|
2611007000NRG24220220240358737
|
22/02/2024
|
SUKHDEV SINGH
|
2611007WL013724
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241339
|
|
SUKHDEV SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-015-001/158
(KOT BHARA)
|
2611007000NRG24220220240358738
|
22/02/2024
|
JASWINDER KAUR
|
2611007WL013724
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241340
|
|
JASVINDER KAUR W/O BUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-015-001/172
(KOT BHARA)
|
2611007000NRG24220220240358739
|
22/02/2024
|
SANDEEP KAUR
|
2611007WL013724
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241222
|
|
SANDEEP KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-015-001/181
(KOT BHARA)
|
2611007000NRG24220220240358740
|
22/02/2024
|
RANI KAUR
|
2611007WL013724
|
RANI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241236
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-015-001/182
(KOT BHARA)
|
2611007000NRG24220220240358741
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013724
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241221
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-015-001/188
(KOT BHARA)
|
2611007000NRG24220220240358743
|
22/02/2024
|
BHAGWANT KAUR
|
2611007WL013724
|
BHAGWANT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241217
|
|
BHAGWANTI KAUR W/O LABH S
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-015-001/188
(KOT BHARA)
|
2611007000NRG24220220240358742
|
22/02/2024
|
SUKHDEV SINGH
|
2611007WL013724
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241220
|
|
SUKHDEV SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-015-001/192
(KOT BHARA)
|
2611007000NRG24220220240358744
|
22/02/2024
|
RAJVEER KAUR
|
2611007WL013724
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241240
|
|
RAJVEER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-015-001/193
(KOT BHARA)
|
2611007000NRG24220220240358745
|
22/02/2024
|
SHINDER KAUR
|
2611007WL013724
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241227
|
|
SINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-015-001/197
(KOT BHARA)
|
2611007000NRG24220220240358746
|
22/02/2024
|
SUNITA
|
2611007WL013724
|
SUNITA
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241224
|
|
SUNITA WO SATIAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-015-001/205
(KOT BHARA)
|
2611007000NRG24220220240358747
|
22/02/2024
|
KUSHDEEP KAUR
|
2611007WL013724
|
KUSHDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241237
|
|
KHUSHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-015-001/207
(KOT BHARA)
|
2611007000NRG24220220240358748
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013724
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241228
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-015-001/211
(KOT BHARA)
|
2611007000NRG24220220240358750
|
22/02/2024
|
KAKA SINGH
|
2611007WL013724
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241238
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-015-001/215
(KOT BHARA)
|
2611007000NRG24220220240358751
|
22/02/2024
|
SUKHWINDER KAUR
|
2611007WL013724
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241214
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-015-001/216
(KOT BHARA)
|
2611007000NRG24220220240358752
|
22/02/2024
|
SARBJEET KAUR
|
2611007WL013724
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241226
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-015-001/218
(KOT BHARA)
|
2611007000NRG24220220240358753
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013724
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241235
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-015-001/220
(KOT BHARA)
|
2611007000NRG24220220240358754
|
22/02/2024
|
JALJEET KAUR
|
2611007WL013724
|
JALJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241229
|
|
JALJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-015-001/222
(KOT BHARA)
|
2611007000NRG24220220240358755
|
22/02/2024
|
NASIB KAUR
|
2611007WL013724
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241225
|
|
NASIB KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-015-001/223
(KOT BHARA)
|
2611007000NRG24220220240358756
|
22/02/2024
|
BALJEET KAUR
|
2611007WL013724
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241223
|
|
BALJEET KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-015-001/230
(KOT BHARA)
|
2611007000NRG24220220240358757
|
22/02/2024
|
MALKIT SINGH
|
2611007WL013724
|
MALKIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241336
|
|
MALKIT SINGH ALIAS MAKHAN SO GURTEJ SING
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-015-001/231
(KOT BHARA)
|
2611007000NRG24220220240358758
|
22/02/2024
|
BALDEV SINGH
|
2611007WL013724
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241233
|
|
BALDEV SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-015-001/232
(KOT BHARA)
|
2611007000NRG24220220240358759
|
22/02/2024
|
PARM KAUR
|
2611007WL013724
|
PARM KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241338
|
|
PARM KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-015-001/234
(KOT BHARA)
|
2611007000NRG24220220240358760
|
22/02/2024
|
PRITAM KAUR
|
2611007WL013724
|
PRITAM KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040241337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAUR
|
PB-11-007-015-001/241
(KOT BHARA)
|
2611007000NRG24220220240358761
|
22/02/2024
|
KULWINDER KAUR
|
2611007WL013724
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241242
|
|
KULWINDER KAUR WO HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-015-001/246
(KOT BHARA)
|
2611007000NRG24220220240358764
|
22/02/2024
|
JASWINDER KAUR
|
2611007WL013724
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241239
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MAUR
|
PB-11-007-015-001/247
(KOT BHARA)
|
2611007000NRG24220220240358765
|
22/02/2024
|
JASVIR KAUR
|
2611007WL013724
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241334
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-015-001/248
(KOT BHARA)
|
2611007000NRG24220220240358766
|
22/02/2024
|
MANDEEP KAUR
|
2611007WL013724
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241252
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-015-001/249
(KOT BHARA)
|
2611007000NRG24220220240358768
|
22/02/2024
|
JASPREET KAUR
|
2611007WL013724
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241213
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-015-001/249
(KOT BHARA)
|
2611007000NRG24220220240358767
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013724
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241246
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-015-001/253
(KOT BHARA)
|
2611007000NRG24220220240358769
|
22/02/2024
|
SOMA RANI
|
2611007WL013724
|
SOMA RANI
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241243
|
|
SOMA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-015-001/260
(KOT BHARA)
|
2611007000NRG24220220240358770
|
22/02/2024
|
NASEEB KAUR
|
2611007WL013724
|
NASEEB KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241251
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-015-001/286
(KOT BHARA)
|
2611007000NRG24220220240358772
|
22/02/2024
|
SHAMSHER SINGH
|
2611007WL013724
|
SHAMSHER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241216
|
|
SHAMSHER SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-015-001/309
(KOT BHARA)
|
2611007000NRG24220220240358773
|
22/02/2024
|
RAM SAROOP
|
2611007WL013724
|
RAM SAROOP
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241245
|
|
RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-015-001/309
(KOT BHARA)
|
2611007000NRG24220220240358774
|
22/02/2024
|
SANTRA DEVI
|
2611007WL013724
|
SANTRA DEVI
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241249
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-015-001/431
(KOT BHARA)
|
2611007000NRG24220220240358775
|
22/02/2024
|
AMANDEEP KAUR
|
2611007WL013724
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241247
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-015-001/437
(KOT BHARA)
|
2611007000NRG24220220240358776
|
22/02/2024
|
GURMAIL KAUR
|
2611007WL013724
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241248
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-015-001/438
(KOT BHARA)
|
2611007000NRG24220220240358777
|
22/02/2024
|
RAJVEER KAUR
|
2611007WL013724
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241250
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-015-001/454
(KOT BHARA)
|
2611007000NRG24220220240358779
|
22/02/2024
|
GUGAR SINGH
|
2611007WL013724
|
GUGAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241219
|
|
GUGAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-015-001/454
(KOT BHARA)
|
2611007000NRG24220220240358778
|
22/02/2024
|
PARAMJEET KAUR
|
2611007WL013724
|
PARAMJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241230
|
|
PARAMJEET KAUR WO GUGAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-015-001/455
(KOT BHARA)
|
2611007000NRG24220220240358780
|
22/02/2024
|
GURMEET KAUR
|
2611007WL013724
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241231
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-015-001/458
(KOT BHARA)
|
2611007000NRG24220220240358781
|
22/02/2024
|
SANDEEP KAUR
|
2611007WL013724
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241335
|
|
Ms. Sandeep Kaur .
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-015-001/470
(KOT BHARA)
|
2611007000NRG24220220240358784
|
22/02/2024
|
MANPREET KAUR
|
2611007WL013724
|
MANPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241215
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-015-001/472
(KOT BHARA)
|
2611007000NRG24220220240358785
|
22/02/2024
|
KULWINDER KAUR
|
2611007WL013724
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241241
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-015-001/73
(KOT BHARA)
|
2611007000NRG24220220240358786
|
22/02/2024
|
PARAMJIT KAUR
|
2611007WL013724
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241244
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-015-001/88
(KOT BHARA)
|
2611007000NRG24220220240358787
|
22/02/2024
|
RANJIT KAUR
|
2611007WL013724
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241232
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
57
|
MAUR
|
PB-11-007-023-001/275
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358901
|
22/02/2024
|
SIMARJIT KAUR
|
2611007WL013726
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241333
|
|
SIMRANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-023-001/331
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358909
|
22/02/2024
|
MUKKO KAUR
|
2611007WL013726
|
MUKKO KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241253
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-019-001/637
(MAISER KHANNA)
|
2611007000NRG24220220240359021
|
22/02/2024
|
JASMAIL KAUR
|
2611007WL013728
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241260
|
|
MR JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358893
|
22/02/2024
|
PARMJEET KAUR
|
2611007WL013726
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241323
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-023-001/193
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358895
|
22/02/2024
|
JARNAIL SINGH
|
2611007WL013726
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241264
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-023-001/216
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358897
|
22/02/2024
|
GURMAIL SINGH
|
2611007WL013726
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241298
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-023-001/270
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358898
|
22/02/2024
|
NANAK SINGH
|
2611007WL013726
|
NANAK SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241286
|
|
Mr. Nanak Singh
|
INDIAN BANK(607105)
|
|
64
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358899
|
22/02/2024
|
DARSHAN SINGH
|
2611007WL013726
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241321
|
|
MR DARSHAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-023-001/274
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358900
|
22/02/2024
|
SUKHWINDER KAUR
|
2611007WL013726
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241293
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358902
|
22/02/2024
|
JAGJIT SINGH
|
2611007WL013726
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241258
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358903
|
22/02/2024
|
BIHARA SINGH
|
2611007WL013726
|
BIHARA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241292
|
|
MR BIHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-023-001/288
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358904
|
22/02/2024
|
VEERPAL KAUR
|
2611007WL013726
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241301
|
|
MRS VEERPAL KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358905
|
22/02/2024
|
Navjot
|
2611007WL013726
|
Navjot
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241262
|
|
MRS NAVJOT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-023-001/337
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358910
|
22/02/2024
|
MANGAL SINGH
|
2611007WL013726
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241256
|
|
MANGAL SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-023-001/42
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358912
|
22/02/2024
|
CHARANJIT KAUR
|
2611007WL013726
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241294
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-023-001/77
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358913
|
22/02/2024
|
GORA SINGH
|
2611007WL013726
|
GORA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241290
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-015-001/210
(KOT BHARA)
|
2611007000NRG24220220240358749
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013724
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241259
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-015-001/242
(KOT BHARA)
|
2611007000NRG24220220240358762
|
22/02/2024
|
KAKA SINGH
|
2611007WL013724
|
KAKA SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040241341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAUR
|
PB-11-007-015-001/261
(KOT BHARA)
|
2611007000NRG24220220240358771
|
22/02/2024
|
AMARJIT KAUR
|
2611007WL013724
|
AMARJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241316
|
|
AMARJIT KAUR W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-015-001/463
(KOT BHARA)
|
2611007000NRG24220220240358782
|
22/02/2024
|
SANDEEP KAUR
|
2611007WL013724
|
SANDEEP KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241261
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-019-001/147
(MAISER KHANNA)
|
2611007000NRG24220220240358973
|
22/02/2024
|
HARJINDER KAUR
|
2611007WL013728
|
HARJINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241277
|
|
MR HARJINDER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-019-001/155
(MAISER KHANNA)
|
2611007000NRG24220220240358974
|
22/02/2024
|
amandeep kaur
|
2611007WL013728
|
amandeep kaur
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241280
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-019-001/166
(MAISER KHANNA)
|
2611007000NRG24220220240358975
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013728
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241279
|
|
MRS MANJIT KAUR WO CHAMKAUR SINGH H
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-019-001/169
(MAISER KHANNA)
|
2611007000NRG24220220240358976
|
22/02/2024
|
AMANDEEP KAUR
|
2611007WL013728
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241322
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-019-001/182
(MAISER KHANNA)
|
2611007000NRG24220220240358977
|
22/02/2024
|
PALLO KAUR
|
2611007WL013728
|
PALLO KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241312
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-019-001/190
(MAISER KHANNA)
|
2611007000NRG24220220240358978
|
22/02/2024
|
TEJA SINGH
|
2611007WL013728
|
TEJA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241325
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-019-001/192
(MAISER KHANNA)
|
2611007000NRG24220220240358979
|
22/02/2024
|
JASWINDER KAUR
|
2611007WL013728
|
JASWINDER KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241282
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG24220220240358980
|
22/02/2024
|
GURCHARN SINGH
|
2611007WL013728
|
GURCHARN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241265
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG24220220240358981
|
22/02/2024
|
HARBANS KAUR
|
2611007WL013728
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241283
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG24220220240358982
|
22/02/2024
|
RATANJOT KAUR
|
2611007WL013728
|
RATANJOT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241291
|
|
MS RATANJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-019-001/205
(MAISER KHANNA)
|
2611007000NRG24220220240358983
|
22/02/2024
|
LAKHWINDER KAUR
|
2611007WL013728
|
LAKHWINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241284
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-019-001/210
(MAISER KHANNA)
|
2611007000NRG24220220240358984
|
22/02/2024
|
SUKHWINDER KAUR
|
2611007WL013728
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241285
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-019-001/218
(MAISER KHANNA)
|
2611007000NRG24220220240358985
|
22/02/2024
|
BHOIL KAUR
|
2611007WL013728
|
BHOIL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241324
|
|
MR BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-019-001/221
(MAISER KHANNA)
|
2611007000NRG24220220240358986
|
22/02/2024
|
MANPREET KAUR
|
2611007WL013728
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241288
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-019-001/223
(MAISER KHANNA)
|
2611007000NRG24220220240358987
|
22/02/2024
|
SUKHPREET KAUR
|
2611007WL013728
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241287
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-019-001/225
(MAISER KHANNA)
|
2611007000NRG24220220240358988
|
22/02/2024
|
KIRNA KAUR
|
2611007WL013728
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241295
|
|
MRS KIRANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-019-001/231
(MAISER KHANNA)
|
2611007000NRG24220220240358989
|
22/02/2024
|
HARBANS KAUR
|
2611007WL013728
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241281
|
|
MRS HARBANS KAUR WO SHINGARA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-019-001/231
(MAISER KHANNA)
|
2611007000NRG24220220240358990
|
22/02/2024
|
SINGARA SINGH
|
2611007WL013728
|
SINGARA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241329
|
|
SINGARA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-019-001/234
(MAISER KHANNA)
|
2611007000NRG24220220240358991
|
22/02/2024
|
DALJEET KAUR
|
2611007WL013728
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241289
|
|
MR DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-019-001/241
(MAISER KHANNA)
|
2611007000NRG24220220240358992
|
22/02/2024
|
NATHA SINGH
|
2611007WL013728
|
NATHA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241266
|
|
MR NATHA SINGH SO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-019-001/262
(MAISER KHANNA)
|
2611007000NRG24220220240358993
|
22/02/2024
|
HARPAL KAUR
|
2611007WL013728
|
HARPAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241296
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-019-001/262
(MAISER KHANNA)
|
2611007000NRG24220220240358994
|
22/02/2024
|
LEELA SINGH
|
2611007WL013728
|
LEELA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241307
|
|
MR LEELA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-019-001/272
(MAISER KHANNA)
|
2611007000NRG24220220240358995
|
22/02/2024
|
SANDEEP KAUR
|
2611007WL013728
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241302
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-019-001/304
(MAISER KHANNA)
|
2611007000NRG24220220240358996
|
22/02/2024
|
KIRNA KAUR
|
2611007WL013728
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241303
|
|
MR KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-019-001/329
(MAISER KHANNA)
|
2611007000NRG24220220240358997
|
22/02/2024
|
SATPAL KAUR
|
2611007WL013728
|
SATPAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241304
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-019-001/330
(MAISER KHANNA)
|
2611007000NRG24220220240358998
|
22/02/2024
|
SARBJEET KAUR
|
2611007WL013728
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241310
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-019-001/344
(MAISER KHANNA)
|
2611007000NRG24220220240358999
|
22/02/2024
|
SUKHDARSHAN SINGH
|
2611007WL013728
|
SUKHDARSHAN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241306
|
|
MR SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-019-001/353
(MAISER KHANNA)
|
2611007000NRG24220220240359000
|
22/02/2024
|
SURJIT KAUR
|
2611007WL013728
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241270
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-019-001/362
(MAISER KHANNA)
|
2611007000NRG24220220240359001
|
22/02/2024
|
GURMEET KAUR
|
2611007WL013728
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241314
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-019-001/365
(MAISER KHANNA)
|
2611007000NRG24220220240359002
|
22/02/2024
|
GURDEV KAUR
|
2611007WL013728
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241272
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-019-001/371
(MAISER KHANNA)
|
2611007000NRG24220220240359003
|
22/02/2024
|
Beant Singh
|
2611007WL013728
|
Beant Singh
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241320
|
|
MR SUKHMAN SINGH UGS BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-019-001/372
(MAISER KHANNA)
|
2611007000NRG24220220240359004
|
22/02/2024
|
BEANT KAUR
|
2611007WL013728
|
BEANT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241317
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-019-001/382
(MAISER KHANNA)
|
2611007000NRG24220220240359005
|
22/02/2024
|
USHA RANI
|
2611007WL013728
|
USHA RANI
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241315
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-019-001/385
(MAISER KHANNA)
|
2611007000NRG24220220240359006
|
22/02/2024
|
JASPREET KAUR
|
2611007WL013728
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241331
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-019-001/389
(MAISER KHANNA)
|
2611007000NRG24220220240359007
|
22/02/2024
|
KARAMJEET KAUR
|
2611007WL013728
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241311
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-019-001/392
(MAISER KHANNA)
|
2611007000NRG24220220240359008
|
22/02/2024
|
SHANTI KAUR
|
2611007WL013728
|
SHANTI KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241271
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-019-001/394
(MAISER KHANNA)
|
2611007000NRG24220220240359009
|
22/02/2024
|
MALKIT KAUR
|
2611007WL013728
|
MALKIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241319
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-019-001/395
(MAISER KHANNA)
|
2611007000NRG24220220240359010
|
22/02/2024
|
AMANDEEP KAUR
|
2611007WL013728
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241212
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-019-001/396
(MAISER KHANNA)
|
2611007000NRG24220220240359011
|
22/02/2024
|
SARBJEET KAUR
|
2611007WL013728
|
SARBJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241299
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG24220220240359013
|
22/02/2024
|
CHARANJEET KAUR
|
2611007WL013728
|
CHARANJEET KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241332
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-019-001/399
(MAISER KHANNA)
|
2611007000NRG24220220240359012
|
22/02/2024
|
SUKHMINDER SINGH
|
2611007WL013728
|
SUKHMINDER SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241318
|
|
MR SUKHMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24220220240359014
|
22/02/2024
|
PAL SINGH
|
2611007WL013728
|
PAL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241297
|
|
PAL SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24220220240359015
|
22/02/2024
|
PARMJIT KAUR
|
2611007WL013728
|
PARMJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241300
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-019-001/478
(MAISER KHANNA)
|
2611007000NRG24220220240359016
|
22/02/2024
|
RAJWINDER SINGH
|
2611007WL013728
|
RAJWINDER SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241278
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-019-001/50
(MAISER KHANNA)
|
2611007000NRG24220220240359018
|
22/02/2024
|
KARAMJIT KAUR
|
2611007WL013728
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241274
|
|
MRS KARAMJIT KAUR WO MAJOR SINGH NAREG S
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-019-001/57
(MAISER KHANNA)
|
2611007000NRG24220220240359019
|
22/02/2024
|
JASVIR KAUR
|
2611007WL013728
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241273
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-019-001/6
(MAISER KHANNA)
|
2611007000NRG24220220240359020
|
22/02/2024
|
KARAMJIT KAUR
|
2611007WL013728
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241275
|
|
MRS KARAMJIT KAURWO HARPAL SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-019-001/77
(MAISER KHANNA)
|
2611007000NRG24220220240359023
|
22/02/2024
|
KARAMJIT KAUR
|
2611007WL013728
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241305
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-019-001/799
(MAISER KHANNA)
|
2611007000NRG24220220240359024
|
22/02/2024
|
JASVEER KAUR
|
2611007WL013728
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241313
|
|
MRS JASVEER KAUR WO GURJEEVN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-019-001/834
(MAISER KHANNA)
|
2611007000NRG24220220240359025
|
22/02/2024
|
DALJEET KAUR
|
2611007WL013728
|
DALJEET KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241309
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-019-001/843
(MAISER KHANNA)
|
2611007000NRG24220220240359026
|
22/02/2024
|
RAJ KUMAR
|
2611007WL013728
|
RAJ KUMAR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241308
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-019-001/846
(MAISER KHANNA)
|
2611007000NRG24220220240359027
|
22/02/2024
|
Bhola Khan
|
2611007WL013728
|
Bhola Khan
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241276
|
|
MR BHOLA KHAN SO GANDHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-019-001/97
(MAISER KHANNA)
|
2611007000NRG24220220240359028
|
22/02/2024
|
GANDHI KHAN
|
2611007WL013728
|
GANDHI KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241267
|
|
GANDHI SO MEHARDEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-023-001/166
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240358894
|
22/02/2024
|
LAKHVEER KAUR
|
2611007WL013726
|
LAKHVEER KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241257
|
|
LAKHVEER KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191496
|
191496
|
|
|
|
|
|
|
|