|
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-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG24210620230105376
|
21/06/2023
|
AMANDEEP KAUR
|
2611007WL003287
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017294
|
|
AMAMNDEEP KAUR D/O SH. BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24210620230104346
|
21/06/2023
|
BALVEER KAUR
|
2611007WL003250
|
BALVEER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017295
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-030-001/1
(SAWAICH)
|
2611007000NRG24210620230104278
|
21/06/2023
|
BAWA SINGH
|
2611007WL003248
|
BAWA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017301
|
|
BAVA SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG24210620230104279
|
21/06/2023
|
GURMAIL SINGH
|
2611007WL003248
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017180
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG24210620230104280
|
21/06/2023
|
HARJIT KAUR
|
2611007WL003248
|
HARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017184
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-030-001/11
(SAWAICH)
|
2611007000NRG24210620230104281
|
21/06/2023
|
BARKU SINGH
|
2611007WL003248
|
BARKU SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017320
|
|
BADKU SINGH S/O SUNDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-030-001/11
(SAWAICH)
|
2611007000NRG24210620230104282
|
21/06/2023
|
SHINDER KAUR
|
2611007WL003248
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017321
|
|
SHINDER KAUR W/O BADKU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-030-001/116
(SAWAICH)
|
2611007000NRG24210620230104284
|
21/06/2023
|
SANDEEP KAUR
|
2611007WL003248
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017188
|
|
SANDEEP KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-030-001/12
(SAWAICH)
|
2611007000NRG24210620230104285
|
21/06/2023
|
SUKHPAL KAUR
|
2611007WL003248
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017318
|
|
SUKHPAL KAUR W/O NAZAM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-030-001/14
(SAWAICH)
|
2611007000NRG24210620230104286
|
21/06/2023
|
KALA SINGH
|
2611007WL003248
|
KALA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017315
|
|
PARBJOT KAUR UG KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MAUR
|
PB-11-007-030-001/15
(SAWAICH)
|
2611007000NRG24210620230104288
|
21/06/2023
|
MUKHITAR KAUR
|
2611007WL003248
|
MUKHITAR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017310
|
|
MUKHTIAR KAUR W/O BUGGAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-030-001/16
(SAWAICH)
|
2611007000NRG24210620230104289
|
21/06/2023
|
KAUR SINGH
|
2611007WL003248
|
KAUR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017207
|
|
KAUR SINGH S/O BUGAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-030-001/17
(SAWAICH)
|
2611007000NRG24210620230104290
|
21/06/2023
|
MANJEET KAUR
|
2611007WL003248
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017317
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-030-001/19
(SAWAICH)
|
2611007000NRG24210620230104291
|
21/06/2023
|
NASIB KAUR
|
2611007WL003248
|
NASIB KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017322
|
|
NASEEB KAUR W/O BOGA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-030-001/2
(SAWAICH)
|
2611007000NRG24210620230104292
|
21/06/2023
|
PARAMJIT KAUR
|
2611007WL003248
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017201
|
|
PARAMJIT KAUR W/O MOHLA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-030-001/223
(SAWAICH)
|
2611007000NRG24210620230104293
|
21/06/2023
|
RAMANDEEP KAUR
|
2611007WL003248
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017186
|
|
RAMANDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-030-001/23
(SAWAICH)
|
2611007000NRG24210620230104294
|
21/06/2023
|
JANTA SINGH
|
2611007WL003248
|
JANTA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017202
|
|
JANTA SINGH S/O CHUHARH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-030-001/24
(SAWAICH)
|
2611007000NRG24210620230104295
|
21/06/2023
|
JOGINDER KAUR
|
2611007WL003248
|
JOGINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017305
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-030-001/287
(SAWAICH)
|
2611007000NRG24210620230104298
|
21/06/2023
|
SIMARJEET KAUR
|
2611007WL003248
|
SIMARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017178
|
|
SIMARJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-030-001/35
(SAWAICH)
|
2611007000NRG24210620230104300
|
21/06/2023
|
AMARJEET KAUR
|
2611007WL003248
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017311
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-030-001/36
(SAWAICH)
|
2611007000NRG24210620230104301
|
21/06/2023
|
PARAMJIT KAUR
|
2611007WL003248
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017314
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-030-001/37
(SAWAICH)
|
2611007000NRG24210620230104302
|
21/06/2023
|
jasveer kaur
|
2611007WL003248
|
jasveer kaur
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017306
|
|
JASVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-030-001/39
(SAWAICH)
|
2611007000NRG24210620230104303
|
21/06/2023
|
SUKHJIT KAUR
|
2611007WL003248
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017319
|
|
SUKHJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-030-001/4
(SAWAICH)
|
2611007000NRG24210620230104304
|
21/06/2023
|
CHARANJIT KAUR
|
2611007WL003248
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017297
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAUR
|
PB-11-007-030-001/41
(SAWAICH)
|
2611007000NRG24210620230104306
|
21/06/2023
|
AKKI KAUR
|
2611007WL003248
|
AKKI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017174
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-030-001/41
(SAWAICH)
|
2611007000NRG24210620230104305
|
21/06/2023
|
AMARJIT KAUR
|
2611007WL003248
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017323
|
|
AMARJEET KAUR W/O GURCHET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-030-001/42
(SAWAICH)
|
2611007000NRG24210620230104307
|
21/06/2023
|
BALJEET KAUR
|
2611007WL003248
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017296
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-030-001/43
(SAWAICH)
|
2611007000NRG24210620230104308
|
21/06/2023
|
VEERA SINGH
|
2611007WL003248
|
VEERA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017302
|
|
BEERA SINGH S/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-030-001/43
(SAWAICH)
|
2611007000NRG24210620230104309
|
21/06/2023
|
VEERPAL KAUR
|
2611007WL003248
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017189
|
|
VEERPAL KAUR W/O BEERA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-030-001/45
(SAWAICH)
|
2611007000NRG24210620230104310
|
21/06/2023
|
DARSHAN SINGH
|
2611007WL003248
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017182
|
|
DARSHAN SINGH S/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-030-001/50
(SAWAICH)
|
2611007000NRG24210620230104311
|
21/06/2023
|
DALJIT KAUR
|
2611007WL003248
|
DALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017179
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-030-001/56
(SAWAICH)
|
2611007000NRG24210620230104313
|
21/06/2023
|
BILLA SINGH
|
2611007WL003248
|
BILLA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017300
|
|
BILLA SINGH S/O LALA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-030-001/56
(SAWAICH)
|
2611007000NRG24210620230104314
|
21/06/2023
|
GURMAIL KAUR
|
2611007WL003248
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017303
|
|
GURMEL KAUR W/O BILLA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-030-001/58
(SAWAICH)
|
2611007000NRG24210620230104315
|
21/06/2023
|
BALJEET KAUR
|
2611007WL003248
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017181
|
|
BALJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-030-001/59
(SAWAICH)
|
2611007000NRG24210620230104316
|
21/06/2023
|
BALJIT KAUR
|
2611007WL003248
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017203
|
|
BALJEET KAUR W/O AJIAB SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-030-001/6
(SAWAICH)
|
2611007000NRG24210620230104317
|
21/06/2023
|
BAWA SINGH
|
2611007WL003248
|
BAWA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017205
|
|
BAWA SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-030-001/60
(SAWAICH)
|
2611007000NRG24210620230104318
|
21/06/2023
|
GURMEET KAUR
|
2611007WL003248
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017298
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-030-001/61
(SAWAICH)
|
2611007000NRG24210620230104319
|
21/06/2023
|
JAGGA SINGH
|
2611007WL003248
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017206
|
|
JAGGA SINGH S/O BARU SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-030-001/65
(SAWAICH)
|
2611007000NRG24210620230104320
|
21/06/2023
|
KALA SINGH
|
2611007WL003248
|
KALA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017313
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-030-001/69
(SAWAICH)
|
2611007000NRG24210620230104321
|
21/06/2023
|
CHUHAR SINGH
|
2611007WL003248
|
CHUHAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017299
|
|
CHUHAR SINGH S/O PURAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-030-001/7
(SAWAICH)
|
2611007000NRG24210620230104322
|
21/06/2023
|
TEJ KAUR
|
2611007WL003248
|
TEJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017316
|
|
TEJ KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-030-001/70
(SAWAICH)
|
2611007000NRG24210620230104323
|
21/06/2023
|
MOHINDER SINGH
|
2611007WL003248
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017198
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-030-001/72
(SAWAICH)
|
2611007000NRG24210620230104325
|
21/06/2023
|
GURMAIL Singh
|
2611007WL003248
|
GURMAIL Singh
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017304
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-030-001/74
(SAWAICH)
|
2611007000NRG24210620230104326
|
21/06/2023
|
PARMJEET KAUR
|
2611007WL003248
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017183
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-030-001/78
(SAWAICH)
|
2611007000NRG24210620230104327
|
21/06/2023
|
ANGREJ KAUR
|
2611007WL003248
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017204
|
|
ANGREJ KAUR W/O BHADER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-030-001/79
(SAWAICH)
|
2611007000NRG24210620230104328
|
21/06/2023
|
KAUR SINGH
|
2611007WL003248
|
KAUR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017312
|
|
KAUR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-030-001/8
(SAWAICH)
|
2611007000NRG24210620230104329
|
21/06/2023
|
KULDEEP KAUR
|
2611007WL003248
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017308
|
|
KULDEEP KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-030-001/81
(SAWAICH)
|
2611007000NRG24210620230104330
|
21/06/2023
|
MOHANA SINGH
|
2611007WL003248
|
MOHANA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017324
|
|
MOHNA SINGH S/O ATAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-030-001/82
(SAWAICH)
|
2611007000NRG24210620230104331
|
21/06/2023
|
JARNAIL SINGH
|
2611007WL003248
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017307
|
|
JARNAIL SINGH S/O MARA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-030-001/82
(SAWAICH)
|
2611007000NRG24210620230104332
|
21/06/2023
|
SHINDER KAUR
|
2611007WL003248
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017200
|
|
SINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-030-001/83
(SAWAICH)
|
2611007000NRG24210620230104333
|
21/06/2023
|
KIRNJEET KAUR
|
2611007WL003248
|
KIRNJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017309
|
|
KIRANJIT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-030-001/87
(SAWAICH)
|
2611007000NRG24210620230104334
|
21/06/2023
|
JARNAIL KAUR
|
2611007WL003248
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017175
|
|
JASMAIL KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-030-001/89
(SAWAICH)
|
2611007000NRG24210620230104335
|
21/06/2023
|
HARNEIK SINGH
|
2611007WL003248
|
HARNEIK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017325
|
|
HARNEK SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-030-001/89
(SAWAICH)
|
2611007000NRG24210620230104336
|
21/06/2023
|
RESMA KAUR
|
2611007WL003248
|
RESMA KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017199
|
|
RESHMA KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG24210620230104337
|
21/06/2023
|
SURJIT SINGH
|
2611007WL003248
|
SURJIT SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017326
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-030-001/94
(SAWAICH)
|
2611007000NRG24210620230104339
|
21/06/2023
|
PARMJEET KAUR
|
2611007WL003248
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017185
|
|
PARAMJIT KAUR W/O NACHHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG24210620230104340
|
21/06/2023
|
HARPREET SINGH
|
2611007WL003248
|
HARPREET SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017177
|
|
HARPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-030-001/97
(SAWAICH)
|
2611007000NRG24210620230104342
|
21/06/2023
|
SHINDER KAUR
|
2611007WL003248
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017176
|
|
CHINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-030-001/99
(SAWAICH)
|
2611007000NRG24210620230104343
|
21/06/2023
|
MANJIT KAUR
|
2611007WL003248
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017187
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24210620230104265
|
21/06/2023
|
KARMJIT KAUR
|
2611007WL003242
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017208
|
|
KARAMJIT KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG24210620230105338
|
21/06/2023
|
paramjeet kaur
|
2611007WL003287
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017286
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAUR
|
PB-11-007-001-001/209
(BAGHER CHARAT)
|
2611007000NRG24210620230105344
|
21/06/2023
|
SINDER KAUR
|
2611007WL003287
|
SINDER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017285
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAUR
|
PB-11-007-001-001/225
(BAGHER CHARAT)
|
2611007000NRG24210620230105346
|
21/06/2023
|
GURMIT KAUR
|
2611007WL003287
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017288
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG24210620230105347
|
21/06/2023
|
JASWANT SINGH
|
2611007WL003287
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017279
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-001-001/241
(BAGHER CHARAT)
|
2611007000NRG24210620230105354
|
21/06/2023
|
Harjeet Kaur
|
2611007WL003287
|
Harjeet Kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017292
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAUR
|
PB-11-007-001-001/244
(BAGHER CHARAT)
|
2611007000NRG24210620230105356
|
21/06/2023
|
HAMIR SINGH
|
2611007WL003287
|
HAMIR SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017283
|
|
Mr. HAMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MAUR
|
PB-11-007-001-001/246
(BAGHER CHARAT)
|
2611007000NRG24210620230105357
|
21/06/2023
|
Paramjeet Kaur
|
2611007WL003287
|
Paramjeet Kaur
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017280
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24210620230105360
|
21/06/2023
|
GURMEL SINGH
|
2611007WL003287
|
GURMEL SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017212
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-001-001/248
(BAGHER CHARAT)
|
2611007000NRG24210620230105358
|
21/06/2023
|
Binder Singh
|
2611007WL003287
|
Binder Singh
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017287
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24210620230104352
|
21/06/2023
|
SEWAK SINGH
|
2611007WL003250
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017284
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-030-001/99
(SAWAICH)
|
2611007000NRG24210620230104344
|
21/06/2023
|
RANJEET SINGH
|
2611007WL003248
|
RANJEET SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017293
|
|
RANJEET SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24210620230104364
|
21/06/2023
|
SANDEEP KAUR
|
2611007WL003250
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017290
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
73
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24210620230104366
|
21/06/2023
|
MANDEEP KAUR
|
2611007WL003250
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017291
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-027-001/184
(RAM NAGAR)
|
2611007000NRG24210620230105319
|
21/06/2023
|
TEJA SINGH
|
2611007WL003285
|
TEJA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017209
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
75
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG24210620230105320
|
21/06/2023
|
Atma Singh
|
2611007WL003285
|
Atma Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017289
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG24210620230105321
|
21/06/2023
|
PAL SINGH
|
2611007WL003285
|
PAL SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017210
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-001-001/2
(BAGHER CHARAT)
|
2611007000NRG24210620230105343
|
21/06/2023
|
Sehajpreet Kaur
|
2611007WL003287
|
Sehajpreet Kaur
|
00349
|
PSIB0000265
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017225
|
|
SEHAJPREET SUKHDEV SINGHKAUR D/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
78
|
MAUR
|
PB-11-007-030-001/14
(SAWAICH)
|
2611007000NRG24210620230104287
|
21/06/2023
|
MUKO RANI
|
2611007WL003248
|
MUKO RANI
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017237
|
|
MUKO RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG24210620230105341
|
21/06/2023
|
DARSHAN SINGH
|
2611007WL003287
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017226
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-001-001/230
(BAGHER CHARAT)
|
2611007000NRG24210620230105348
|
21/06/2023
|
KIRANJIT KAUR
|
2611007WL003287
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017229
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG24210620230105359
|
21/06/2023
|
JARNAIL KAUR
|
2611007WL003287
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017228
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-001-001/82
(BAGHER CHARAT)
|
2611007000NRG24210620230105366
|
21/06/2023
|
DARVAR SINGH
|
2611007WL003287
|
DARVAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017234
|
|
DALBAR SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
MAUR
|
PB-11-007-003-001/290
(BHAI BAKHTOUR)
|
2611007000NRG24210620230105314
|
21/06/2023
|
JEETE KAUR
|
2611007WL003284
|
JEETE KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017227
|
|
JEETI KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
84
|
MAUR
|
PB-11-007-011-001/190
(GHUMAN KHURD)
|
2611007000NRG24210620230104353
|
21/06/2023
|
GURDEV KAUR
|
2611007WL003250
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017233
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24210620230104356
|
21/06/2023
|
TEK SINGH
|
2611007WL003250
|
TEK SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017230
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24210620230104378
|
21/06/2023
|
KALA SINGH
|
2611007WL003250
|
KALA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017232
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24210620230104379
|
21/06/2023
|
GURMEET SINGH
|
2611007WL003250
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017231
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24210620230105340
|
21/06/2023
|
GURTEJ SINGH
|
2611007WL003287
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017235
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG24210620230105331
|
21/06/2023
|
MALKIT KAUR
|
2611007WL003287
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017221
|
|
MALKIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG24210620230105332
|
21/06/2023
|
MOHINDER KAUR
|
2611007WL003287
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017222
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG24210620230105333
|
21/06/2023
|
NASIB KAUR
|
2611007WL003287
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017220
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG24210620230105334
|
21/06/2023
|
SUKHPREET KAUR
|
2611007WL003287
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017253
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-001-001/130
(BAGHER CHARAT)
|
2611007000NRG24210620230105335
|
21/06/2023
|
BHURA KAUR
|
2611007WL003287
|
BHURA KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017238
|
|
Mrs. BHURO KAUR W/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAUR
|
PB-11-007-001-001/133
(BAGHER CHARAT)
|
2611007000NRG24210620230105336
|
21/06/2023
|
AKKI KAUR
|
2611007WL003287
|
AKKI KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017252
|
|
AKKI KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG24210620230105345
|
21/06/2023
|
JASPREET KAUR
|
2611007WL003287
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017258
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-001-001/236
(BAGHER CHARAT)
|
2611007000NRG24210620230105350
|
21/06/2023
|
HARPREET KAUR
|
2611007WL003287
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017251
|
|
HARPREET KAUR WO HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-001-001/238
(BAGHER CHARAT)
|
2611007000NRG24210620230105351
|
21/06/2023
|
KARNAIL KAUR
|
2611007WL003287
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017249
|
|
KARNAIL KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-001-001/74
(BAGHER CHARAT)
|
2611007000NRG24210620230105361
|
21/06/2023
|
gurjit kaur
|
2611007WL003287
|
gurjit kaur
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017240
|
|
GURJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG24210620230105362
|
21/06/2023
|
RAMANPREET KAUR
|
2611007WL003287
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017241
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG24210620230105364
|
21/06/2023
|
JOGINDER SINGH
|
2611007WL003287
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017255
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG24210620230105363
|
21/06/2023
|
SUKHDEV KAUR
|
2611007WL003287
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017223
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG24210620230105365
|
21/06/2023
|
HARJINDER KAUR
|
2611007WL003287
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017239
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG24210620230105367
|
21/06/2023
|
BAAJ SINGH
|
2611007WL003287
|
BAAJ SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017254
|
|
BAJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG24210620230105369
|
21/06/2023
|
BALJINDER KAUR
|
2611007WL003287
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017243
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG24210620230105370
|
21/06/2023
|
GURMEET KAUR
|
2611007WL003287
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017242
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-001-001/88
(BAGHER CHARAT)
|
2611007000NRG24210620230105371
|
21/06/2023
|
KARAMJIT KAUR
|
2611007WL003287
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017246
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-001-001/89
(BAGHER CHARAT)
|
2611007000NRG24210620230105372
|
21/06/2023
|
JASPAL KAUR
|
2611007WL003287
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017245
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-001-001/90
(BAGHER CHARAT)
|
2611007000NRG24210620230105373
|
21/06/2023
|
GURWINDER KAUR
|
2611007WL003287
|
GURWINDER KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017244
|
|
GURVINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-001-001/92
(BAGHER CHARAT)
|
2611007000NRG24210620230105374
|
21/06/2023
|
VEERPAL KAUR
|
2611007WL003287
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017247
|
|
VEERPAL KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG24210620230105375
|
21/06/2023
|
GURMEET KAUR
|
2611007WL003287
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017256
|
|
GURMIT KAUR WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
111
|
MAUR
|
PB-11-007-001-001/95
(BAGHER CHARAT)
|
2611007000NRG24210620230105377
|
21/06/2023
|
KULDEEP KAUR
|
2611007WL003287
|
KULDEEP KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017257
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG24210620230105378
|
21/06/2023
|
SANDEEP KAUR
|
2611007WL003287
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017248
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
113
|
MAUR
|
PB-11-007-001-001/99
(BAGHER CHARAT)
|
2611007000NRG24210620230105379
|
21/06/2023
|
MANJIT KAUR
|
2611007WL003287
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017250
|
|
MANJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-011-001/129
(GHUMAN KHURD)
|
2611007000NRG24210620230104347
|
21/06/2023
|
BALWINDER SINGH
|
2611007WL003250
|
BALWINDER SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017264
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24210620230104348
|
21/06/2023
|
SHINDER KAUR
|
2611007WL003250
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017273
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-011-001/155
(GHUMAN KHURD)
|
2611007000NRG24210620230104349
|
21/06/2023
|
BALJEET SINGH
|
2611007WL003250
|
BALJEET SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017265
|
|
MISS RAMANDEEP KAUR UNG BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24210620230104350
|
21/06/2023
|
KULWINDER SINGH
|
2611007WL003250
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017260
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24210620230104351
|
21/06/2023
|
TIRTH SINGH
|
2611007WL003250
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017259
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24210620230104355
|
21/06/2023
|
BANT KAUR
|
2611007WL003250
|
BANT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017219
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24210620230104357
|
21/06/2023
|
SUKHJIT KAUR
|
2611007WL003250
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017268
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG24210620230104358
|
21/06/2023
|
BILLU SINGH
|
2611007WL003250
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017218
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24210620230104359
|
21/06/2023
|
BALDEV SINGH
|
2611007WL003250
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017275
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24210620230104360
|
21/06/2023
|
DARSHAN SINGH
|
2611007WL003250
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017277
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24210620230104361
|
21/06/2023
|
NASIB SINGH
|
2611007WL003250
|
NASIB SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409017271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24210620230104362
|
21/06/2023
|
GURDEV KAUR
|
2611007WL003250
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017272
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24210620230104363
|
21/06/2023
|
MUKAND SINGH
|
2611007WL003250
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017217
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG24210620230104365
|
21/06/2023
|
MAJOR SINGH
|
2611007WL003250
|
MAJOR SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017270
|
|
MAGER SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG24210620230104367
|
21/06/2023
|
JASWINDER KAUR
|
2611007WL003250
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017269
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG24210620230104369
|
21/06/2023
|
TARSEM SINGH
|
2611007WL003250
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017267
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24210620230104370
|
21/06/2023
|
JASMAIL KAUR
|
2611007WL003250
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017276
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24210620230104371
|
21/06/2023
|
SUKHPREET KAUR
|
2611007WL003250
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017278
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24210620230104372
|
21/06/2023
|
VEERPAL KAUR
|
2611007WL003250
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017274
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG24210620230104373
|
21/06/2023
|
MANDEEP KAUR
|
2611007WL003250
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409017214
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24210620230104374
|
21/06/2023
|
LASHMI KAUR
|
2611007WL003250
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017263
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24210620230104375
|
21/06/2023
|
RAMANDEEP KAUR
|
2611007WL003250
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017215
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24210620230104376
|
21/06/2023
|
JUGRAJ SINGH
|
2611007WL003250
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017262
|
|
JUGRAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24210620230104377
|
21/06/2023
|
CHARANJEET KAUR
|
2611007WL003250
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017216
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG24210620230104380
|
21/06/2023
|
HARBANS KAUR
|
2611007WL003250
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409017261
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24210620230104266
|
21/06/2023
|
BHOLA SINGH
|
2611007WL003242
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017266
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG24210620230104341
|
21/06/2023
|
BEANT KAUR
|
2611007WL003248
|
BEANT KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017194
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24210620230105315
|
21/06/2023
|
JALOR SINGH
|
2611007WL003284
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017213
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-011-001/192
(GHUMAN KHURD)
|
2611007000NRG24210620230104354
|
21/06/2023
|
Rupinder Kaur
|
2611007WL003250
|
Rupinder Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017281
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24210620230105318
|
21/06/2023
|
DARSHAN SINGH
|
2611007WL003285
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017211
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-027-001/8
(RAM NAGAR)
|
2611007000NRG24210620230105322
|
21/06/2023
|
DARSHAN SINGH
|
2611007WL003285
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017236
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
145
|
MAUR
|
PB-11-007-001-001/195-A
(BAGHER CHARAT)
|
2611007000NRG24210620230105342
|
21/06/2023
|
RAJWINDER SINGH
|
2611007WL003287
|
RAJWINDER SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409017224
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-030-001/111
(SAWAICH)
|
2611007000NRG24210620230104283
|
21/06/2023
|
GULAB SINGH
|
2611007WL003248
|
GULAB SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409017192
|
|
GULAB SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-030-001/31
(SAWAICH)
|
2611007000NRG24210620230104299
|
21/06/2023
|
PALLO
|
2611007WL003248
|
PALLO
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017196
|
|
MRS PALO BEGUM
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-030-001/71
(SAWAICH)
|
2611007000NRG24210620230104324
|
21/06/2023
|
SARBJEET KAUR
|
2611007WL003248
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017191
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-031-001/80
(SUKHA SINGH WALA)
|
2611007000NRG24210620230104264
|
21/06/2023
|
KAKA SINGH
|
2611007WL003242
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017190
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG24210620230105313
|
21/06/2023
|
KAMALPREET KAUR
|
2611007WL003284
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017193
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-006-001/229
(CHANNARTHAL)
|
2611007000NRG24210620230105316
|
21/06/2023
|
NIRANJAN SINGH
|
2611007WL003284
|
NIRANJAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409017195
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG24210620230105317
|
21/06/2023
|
DARSHAN SINGH
|
2611007WL003284
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017197
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-030-001/51
(SAWAICH)
|
2611007000NRG24210620230104312
|
21/06/2023
|
VIRPAL BAGEM
|
2611007WL003248
|
VIRPAL BAGEM
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409017282
|
|
VEERPAL BEGAM WO AKBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210585
|
210585
|
|
|
|
|
|
|
|