|
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-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24231120230277251
|
23/11/2023
|
BARU SINGH
|
2611007WL010681
|
BARU SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846219
|
|
BAROO SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-026-001/198
(RAJGARH KUBBE)
|
2611007000NRG24231120230277285
|
23/11/2023
|
LASHO KAUR
|
2611007WL010681
|
LASHO KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846237
|
|
LACHHO KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24231120230277593
|
23/11/2023
|
TEJ KAUR
|
2611007WL010694
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846217
|
|
TEJ KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-027-001/209
(RAM NAGAR)
|
2611007000NRG24231120230277596
|
23/11/2023
|
BALWINDER KAUR
|
2611007WL010694
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846229
|
|
BALJINDER KAUR W/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-027-001/213
(RAM NAGAR)
|
2611007000NRG24231120230277597
|
23/11/2023
|
HARBANS KAUR
|
2611007WL010694
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846214
|
|
HARBANS KAUR W/O DHARMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-027-001/214
(RAM NAGAR)
|
2611007000NRG24231120230277598
|
23/11/2023
|
RAJWINDER KAUR
|
2611007WL010694
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846218
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MAUR
|
PB-11-007-027-001/220
(RAM NAGAR)
|
2611007000NRG24231120230277602
|
23/11/2023
|
MANJIT KAUR
|
2611007WL010694
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846280
|
|
MANJEET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-027-001/223
(RAM NAGAR)
|
2611007000NRG24231120230277603
|
23/11/2023
|
RANI KAUR
|
2611007WL010694
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846213
|
|
RANI KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24231120230277604
|
23/11/2023
|
KARAMJIT KAUR
|
2611007WL010694
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846230
|
|
KARAMJEET KAUR W/O MANGA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-027-001/225
(RAM NAGAR)
|
2611007000NRG24231120230277606
|
23/11/2023
|
DALIP KAUR
|
2611007WL010694
|
DALIP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846228
|
|
DALEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-027-001/227
(RAM NAGAR)
|
2611007000NRG24231120230277607
|
23/11/2023
|
HARPREET KAUR
|
2611007WL010694
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846220
|
|
HARPREET KAUR W/O VIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-027-001/268
(RAM NAGAR)
|
2611007000NRG24231120230277621
|
23/11/2023
|
JASWINDER KAUR
|
2611007WL010694
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846277
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-027-001/271
(RAM NAGAR)
|
2611007000NRG24231120230277625
|
23/11/2023
|
GURMEET KAUR
|
2611007WL010694
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846278
|
|
GURMEET KAUR W/O BANSA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24231120230277649
|
23/11/2023
|
GIAN KAUR
|
2611007WL010694
|
GIAN KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846279
|
|
GIAN KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-027-001/345
(RAM NAGAR)
|
2611007000NRG24231120230277653
|
23/11/2023
|
AMAN KAUR
|
2611007WL010694
|
AMAN KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846283
|
|
AMAN KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-027-001/360
(RAM NAGAR)
|
2611007000NRG24231120230277662
|
23/11/2023
|
RAJ KAUR
|
2611007WL010694
|
RAJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846255
|
|
RAJ KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-027-001/380
(RAM NAGAR)
|
2611007000NRG24231120230277667
|
23/11/2023
|
MANDEEP KAUR
|
2611007WL010694
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846285
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24231120230277672
|
23/11/2023
|
Amarjit Kaur
|
2611007WL010694
|
Amarjit Kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846282
|
|
AMARJEET KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24231120230277254
|
23/11/2023
|
VEERPAL KAUR
|
2611007WL010681
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846265
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24231120230277262
|
23/11/2023
|
GURDEEP KAUR
|
2611007WL010681
|
GURDEEP KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846212
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24231120230277252
|
23/11/2023
|
GOBIND KAUR
|
2611007WL010681
|
GOBIND KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846249
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-027-001/232
(RAM NAGAR)
|
2611007000NRG24231120230277610
|
23/11/2023
|
JASVEER KAUR
|
2611007WL010694
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846236
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
23
|
MAUR
|
PB-11-007-027-001/248
(RAM NAGAR)
|
2611007000NRG24231120230277615
|
23/11/2023
|
RANJIT KAUR
|
2611007WL010694
|
RANJIT KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846226
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-027-001/252
(RAM NAGAR)
|
2611007000NRG24231120230277616
|
23/11/2023
|
GURJIT KAUR
|
2611007WL010694
|
GURJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846225
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24231120230277617
|
23/11/2023
|
BAWA SINGH
|
2611007WL010694
|
BAWA SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846216
|
|
BAWA SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24231120230277618
|
23/11/2023
|
KARNAIL KAUR
|
2611007WL010694
|
KARNAIL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846259
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24231120230277623
|
23/11/2023
|
Gurmail Singh
|
2611007WL010694
|
Gurmail Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846260
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/272
(RAM NAGAR)
|
2611007000NRG24231120230277626
|
23/11/2023
|
SARABJIT KAUR
|
2611007WL010694
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846224
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-027-001/284
(RAM NAGAR)
|
2611007000NRG24231120230277630
|
23/11/2023
|
HANSA SINGH
|
2611007WL010694
|
HANSA SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846247
|
|
Mr. HANSA SINGH
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24231120230277632
|
23/11/2023
|
NASIB KAUR
|
2611007WL010694
|
NASIB KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846261
|
|
Mrs. SEEBO KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-027-001/298
(RAM NAGAR)
|
2611007000NRG24231120230277635
|
23/11/2023
|
RANI KAUR
|
2611007WL010694
|
RANI KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846248
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
32
|
MAUR
|
PB-11-007-027-001/302
(RAM NAGAR)
|
2611007000NRG24231120230277637
|
23/11/2023
|
CHARANJIT KAUR
|
2611007WL010694
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846256
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
MAUR
|
PB-11-007-027-001/304
(RAM NAGAR)
|
2611007000NRG24231120230277638
|
23/11/2023
|
GURMEL KAUR
|
2611007WL010694
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846223
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-027-001/312
(RAM NAGAR)
|
2611007000NRG24231120230277640
|
23/11/2023
|
PARAMJIT KAUR
|
2611007WL010694
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846227
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG24231120230277641
|
23/11/2023
|
KIRANPAL KAUR
|
2611007WL010694
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846257
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG24231120230277646
|
23/11/2023
|
AMANDEEP KAUR
|
2611007WL010694
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846253
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
37
|
MAUR
|
PB-11-007-027-001/347
(RAM NAGAR)
|
2611007000NRG24231120230277654
|
23/11/2023
|
SARABJIT KAUR
|
2611007WL010694
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846267
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
MAUR
|
PB-11-007-027-001/351
(RAM NAGAR)
|
2611007000NRG24231120230277656
|
23/11/2023
|
GURMAIL KAUR
|
2611007WL010694
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846272
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
39
|
MAUR
|
PB-11-007-027-001/352
(RAM NAGAR)
|
2611007000NRG24231120230277657
|
23/11/2023
|
VEERPAL KAUR
|
2611007WL010694
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846262
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG24231120230277658
|
23/11/2023
|
VEERPAL KAUR
|
2611007WL010694
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846252
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-027-001/358
(RAM NAGAR)
|
2611007000NRG24231120230277660
|
23/11/2023
|
BALJIT KAUR
|
2611007WL010694
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846234
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-027-001/359
(RAM NAGAR)
|
2611007000NRG24231120230277661
|
23/11/2023
|
SHINDER KAUR
|
2611007WL010694
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846239
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-027-001/363
(RAM NAGAR)
|
2611007000NRG24231120230277663
|
23/11/2023
|
VEERPAL KAUR
|
2611007WL010694
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846244
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG24231120230277664
|
23/11/2023
|
SUKHPREET KAUR
|
2611007WL010694
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846240
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-027-001/368
(RAM NAGAR)
|
2611007000NRG24231120230277666
|
23/11/2023
|
Jasveer Kaur
|
2611007WL010694
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846266
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
46
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG24231120230277668
|
23/11/2023
|
Ruldu Singh
|
2611007WL010694
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846251
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-027-001/387
(RAM NAGAR)
|
2611007000NRG24231120230277669
|
23/11/2023
|
KULWINDER KAUR
|
2611007WL010694
|
KULWINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846268
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/389
(RAM NAGAR)
|
2611007000NRG24231120230277670
|
23/11/2023
|
GURMAIL KAUR
|
2611007WL010694
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846263
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/395
(RAM NAGAR)
|
2611007000NRG24231120230277673
|
23/11/2023
|
Gurrwinder Kaur
|
2611007WL010694
|
Gurrwinder Kaur
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846275
|
|
Mrs. GURVINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24231120230277674
|
23/11/2023
|
KARAMJEET KAUR
|
2611007WL010694
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846238
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG24231120230277675
|
23/11/2023
|
Ramandip kaur
|
2611007WL010694
|
Ramandip kaur
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846274
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24231120230277676
|
23/11/2023
|
KIRANPAL KAUR
|
2611007WL010694
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846273
|
|
Mrs. Kiran Pal Kaur
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24231120230277677
|
23/11/2023
|
AMRITPAL KAUR
|
2611007WL010694
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846264
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-027-001/327
(RAM NAGAR)
|
2611007000NRG24231120230277642
|
23/11/2023
|
CHARANJIT KAUR
|
2611007WL010694
|
CHARANJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846204
|
|
CHARANJEET KAUR WO SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276563
|
23/11/2023
|
VEERPAL KAUR
|
2611007WL010666
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846155
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-028-001/28
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276564
|
23/11/2023
|
JASPAL KAUR
|
2611007WL010666
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846163
|
|
JAGPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276565
|
23/11/2023
|
SOHNA SINGH
|
2611007WL010666
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846152
|
|
SOHNA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276566
|
23/11/2023
|
BALDEV SINGH
|
2611007WL010666
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846153
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-028-001/46
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276567
|
23/11/2023
|
CHARANJIT KAUR
|
2611007WL010666
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846156
|
|
CHARANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276568
|
23/11/2023
|
SUKHPAL SINGH
|
2611007WL010666
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846157
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276569
|
23/11/2023
|
MOTI SINGH
|
2611007WL010666
|
MOTI SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846158
|
|
MOTI SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-028-001/73
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276570
|
23/11/2023
|
RANI KAUR
|
2611007WL010666
|
RANI KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846159
|
|
RANI KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-028-001/8
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276571
|
23/11/2023
|
HARBANS KAUR
|
2611007WL010666
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846160
|
|
HARBANS KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-028-001/88
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276572
|
23/11/2023
|
Manjit Kaur
|
2611007WL010666
|
Manjit Kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846154
|
|
MANJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-028-001/9
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276573
|
23/11/2023
|
SUKHDEV KAUR
|
2611007WL010666
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846161
|
|
SUKHDEV KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-028-001/90
(RAMGARH BHUNDHER)
|
2611007000NRG24231120230276574
|
23/11/2023
|
MANJEET KAUR
|
2611007WL010666
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846162
|
|
MANJEET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-026-001/106
(RAJGARH KUBBE)
|
2611007000NRG24231120230277255
|
23/11/2023
|
SUKHPAL KAUR
|
2611007WL010681
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846164
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
68
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24231120230277256
|
23/11/2023
|
HARDEV SINGH
|
2611007WL010681
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846165
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24231120230277259
|
23/11/2023
|
RAJA SINGH
|
2611007WL010681
|
RAJA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846166
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24231120230277263
|
23/11/2023
|
PARAMJIT KAUR
|
2611007WL010681
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846167
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG24231120230277264
|
23/11/2023
|
MANDAR SINGH
|
2611007WL010681
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846187
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-026-001/138
(RAJGARH KUBBE)
|
2611007000NRG24231120230277266
|
23/11/2023
|
JASWINDER KAUR
|
2611007WL010681
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846168
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-026-001/147
(RAJGARH KUBBE)
|
2611007000NRG24231120230277267
|
23/11/2023
|
MANPREET KAUR
|
2611007WL010681
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846208
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-026-001/150
(RAJGARH KUBBE)
|
2611007000NRG24231120230277268
|
23/11/2023
|
KARMJEET KAUR
|
2611007WL010681
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846169
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-026-001/151
(RAJGARH KUBBE)
|
2611007000NRG24231120230277269
|
23/11/2023
|
MANJIT KAUR
|
2611007WL010681
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846170
|
|
MANJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-026-001/152
(RAJGARH KUBBE)
|
2611007000NRG24231120230277270
|
23/11/2023
|
TEJ KAUR
|
2611007WL010681
|
TEJ KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846178
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24231120230277272
|
23/11/2023
|
LABH SINGH
|
2611007WL010681
|
LABH SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846179
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24231120230277271
|
23/11/2023
|
MOHINDER KAUR
|
2611007WL010681
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846171
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-026-001/167
(RAJGARH KUBBE)
|
2611007000NRG24231120230277273
|
23/11/2023
|
MANJIT KAUR
|
2611007WL010681
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846205
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
80
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24231120230277274
|
23/11/2023
|
HAKEM SINGH
|
2611007WL010681
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846176
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG24231120230277276
|
23/11/2023
|
HARDEEP KAUR
|
2611007WL010681
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846172
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG24231120230277277
|
23/11/2023
|
CHARNJEET KAUR
|
2611007WL010681
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846173
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG24231120230277278
|
23/11/2023
|
LAKHVEER KAUR
|
2611007WL010681
|
LAKHVEER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846181
|
|
LAKHVEER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24231120230277281
|
23/11/2023
|
GURDEV KAUR
|
2611007WL010681
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846182
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG24231120230277282
|
23/11/2023
|
JASPREET KAUR
|
2611007WL010681
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846183
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG24231120230277283
|
23/11/2023
|
SURJIT KAUR
|
2611007WL010681
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846174
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24231120230277287
|
23/11/2023
|
KARMJEET KAUR
|
2611007WL010681
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846175
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-027-001/245
(RAM NAGAR)
|
2611007000NRG24231120230277613
|
23/11/2023
|
SUKWINDER KAUR
|
2611007WL010694
|
SUKWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846210
|
|
SUKHVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-027-001/260
(RAM NAGAR)
|
2611007000NRG24231120230277620
|
23/11/2023
|
AMARJIT KAUR
|
2611007WL010694
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846189
|
|
Mrs. AMRJEET KAUR
|
INDIAN BANK(607105)
|
|
90
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24231120230277648
|
23/11/2023
|
GURCHARAN SINGH
|
2611007WL010694
|
GURCHARAN SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846177
|
|
GURCHARAN SINGH S/O HAZUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24231120230277671
|
23/11/2023
|
Roop Singh
|
2611007WL010694
|
Roop Singh
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846203
|
|
ROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
92
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24231120230277253
|
23/11/2023
|
BUTA SINGH
|
2611007WL010681
|
BUTA SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846200
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24231120230277257
|
23/11/2023
|
BEANT KAUR
|
2611007WL010681
|
BEANT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846209
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24231120230277258
|
23/11/2023
|
MUKKO KAUR
|
2611007WL010681
|
MUKKO KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846211
|
|
MISS MUKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24231120230277260
|
23/11/2023
|
GURMAIL KAUR
|
2611007WL010681
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846185
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24231120230277265
|
23/11/2023
|
MANJIT KAUR
|
2611007WL010681
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846231
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24231120230277275
|
23/11/2023
|
SUKHDEV KAUR
|
2611007WL010681
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846197
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24231120230277280
|
23/11/2023
|
DARSHAN SINGH
|
2611007WL010681
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846180
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-026-001/193
(RAJGARH KUBBE)
|
2611007000NRG24231120230277284
|
23/11/2023
|
Jaspal Kaur
|
2611007WL010681
|
Jaspal Kaur
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846270
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24231120230277286
|
23/11/2023
|
GURSEWAK SINGH
|
2611007WL010681
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846241
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24231120230277594
|
23/11/2023
|
AJAIB SINGH
|
2611007WL010694
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846235
|
|
MR AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-027-001/206
(RAM NAGAR)
|
2611007000NRG24231120230277595
|
23/11/2023
|
SIMARJIT KAUR
|
2611007WL010694
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846188
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-027-001/215
(RAM NAGAR)
|
2611007000NRG24231120230277599
|
23/11/2023
|
SUKHPAL KAUR
|
2611007WL010694
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846198
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-027-001/216
(RAM NAGAR)
|
2611007000NRG24231120230277600
|
23/11/2023
|
MOHINDER KAUR
|
2611007WL010694
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846190
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG24231120230277601
|
23/11/2023
|
KARAMJIT KAUR
|
2611007WL010694
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846199
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-027-001/229
(RAM NAGAR)
|
2611007000NRG24231120230277608
|
23/11/2023
|
HARJINDER KAUR
|
2611007WL010694
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846215
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-027-001/231
(RAM NAGAR)
|
2611007000NRG24231120230277609
|
23/11/2023
|
SUKHDEV KAUR
|
2611007WL010694
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846186
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-027-001/236
(RAM NAGAR)
|
2611007000NRG24231120230277611
|
23/11/2023
|
LASHMI DEVI
|
2611007WL010694
|
LASHMI DEVI
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846194
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-027-001/238
(RAM NAGAR)
|
2611007000NRG24231120230277612
|
23/11/2023
|
KARAMJIT KAUR
|
2611007WL010694
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846184
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24231120230277614
|
23/11/2023
|
RANI KAUR
|
2611007WL010694
|
RANI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846195
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-027-001/258
(RAM NAGAR)
|
2611007000NRG24231120230277619
|
23/11/2023
|
BALJIT KAUR
|
2611007WL010694
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846202
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24231120230277622
|
23/11/2023
|
JASWINDER KAUR
|
2611007WL010694
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846192
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-027-001/270
(RAM NAGAR)
|
2611007000NRG24231120230277624
|
23/11/2023
|
BALVIR KAUR
|
2611007WL010694
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846193
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-027-001/276
(RAM NAGAR)
|
2611007000NRG24231120230277627
|
23/11/2023
|
MANJIT KAUR
|
2611007WL010694
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846221
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-027-001/277
(RAM NAGAR)
|
2611007000NRG24231120230277628
|
23/11/2023
|
GURJIT KAUR
|
2611007WL010694
|
GURJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846269
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-027-001/278
(RAM NAGAR)
|
2611007000NRG24231120230277629
|
23/11/2023
|
KHUSHPREET KAUR
|
2611007WL010694
|
KHUSHPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846232
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG24231120230277633
|
23/11/2023
|
KULWINDER KAUR
|
2611007WL010694
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846254
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-027-001/297
(RAM NAGAR)
|
2611007000NRG24231120230277634
|
23/11/2023
|
PARAMJIT KAUR
|
2611007WL010694
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846258
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
119
|
MAUR
|
PB-11-007-027-001/300
(RAM NAGAR)
|
2611007000NRG24231120230277636
|
23/11/2023
|
RIMPY KAUR
|
2611007WL010694
|
RIMPY KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846222
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-027-001/307
(RAM NAGAR)
|
2611007000NRG24231120230277639
|
23/11/2023
|
SUKHDEV SINGH
|
2611007WL010694
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Rejected
|
01/02/2024
|
|
9906846201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG24231120230277644
|
23/11/2023
|
JASVIR KAUR
|
2611007WL010694
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846191
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
122
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG24231120230277643
|
23/11/2023
|
NAZAR SINGH
|
2611007WL010694
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846206
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-027-001/333
(RAM NAGAR)
|
2611007000NRG24231120230277645
|
23/11/2023
|
ANGREJ KAUR
|
2611007WL010694
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846233
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG24231120230277650
|
23/11/2023
|
BALJIT KAUR
|
2611007WL010694
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846243
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG24231120230277651
|
23/11/2023
|
KARAMJIT KAUR
|
2611007WL010694
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846242
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-027-001/344
(RAM NAGAR)
|
2611007000NRG24231120230277652
|
23/11/2023
|
BABLI KAUR
|
2611007WL010694
|
BABLI KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846245
|
|
Mrs. BABLI RANI
|
INDIAN BANK(607105)
|
|
127
|
MAUR
|
PB-11-007-027-001/349
(RAM NAGAR)
|
2611007000NRG24231120230277655
|
23/11/2023
|
AMARJIT KAUR
|
2611007WL010694
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846250
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-027-001/357
(RAM NAGAR)
|
2611007000NRG24231120230277659
|
23/11/2023
|
BASANT SINGH
|
2611007WL010694
|
BASANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846271
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG24231120230277665
|
23/11/2023
|
JASPAL KAUR
|
2611007WL010694
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846246
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-027-001/69
(RAM NAGAR)
|
2611007000NRG24231120230277678
|
23/11/2023
|
KARAMJIT KAUR
|
2611007WL010694
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846196
|
|
KARMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
131
|
MAUR
|
PB-11-007-027-001/94
(RAM NAGAR)
|
2611007000NRG24231120230277679
|
23/11/2023
|
HARDEV KAUR
|
2611007WL010694
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846207
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24231120230277261
|
23/11/2023
|
BHOLA SINGH
|
2611007WL010681
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846276
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24231120230277605
|
23/11/2023
|
MANGA SINGH
|
2611007WL010694
|
MANGA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846284
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-027-001/335
(RAM NAGAR)
|
2611007000NRG24231120230277647
|
23/11/2023
|
BAGGAR KAUR
|
2611007WL010694
|
BAGGAR KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846281
|
|
MRS BAGAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168165
|
168165
|
|
|
|
|
|
|
|