|
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-11-007-016-001/132
(KOTLI KHURAD)
|
2611007000NRG24220620230105696
|
22/06/2023
|
JASMAIL KAUR
|
2611007WL003296
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630139
|
|
JASMEL KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-016-001/206
(KOTLI KHURAD)
|
2611007000NRG24220620230105699
|
22/06/2023
|
KANTA KAUR
|
2611007WL003296
|
KANTA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630180
|
|
KANTA KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-016-001/210
(KOTLI KHURAD)
|
2611007000NRG24220620230105702
|
22/06/2023
|
KULJEET KAUR
|
2611007WL003296
|
KULJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630140
|
|
KULJIT KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-016-001/232
(KOTLI KHURAD)
|
2611007000NRG24220620230105707
|
22/06/2023
|
SUKHPAL KAUR
|
2611007WL003296
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630169
|
|
SUKHPAL KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-016-001/264
(KOTLI KHURAD)
|
2611007000NRG24220620230105720
|
22/06/2023
|
SARBJIT KAUR
|
2611007WL003296
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630137
|
|
SARABJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-016-001/273
(KOTLI KHURAD)
|
2611007000NRG24220620230105722
|
22/06/2023
|
KARAMJEET KAUR
|
2611007WL003296
|
KARAMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630141
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-016-001/282
(KOTLI KHURAD)
|
2611007000NRG24220620230105729
|
22/06/2023
|
RAJPREET KAUR
|
2611007WL003296
|
RAJPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630143
|
|
RAJPREET KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-016-001/316
(KOTLI KHURAD)
|
2611007000NRG24220620230105743
|
22/06/2023
|
RAJWINDER KAUR
|
2611007WL003296
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630142
|
|
RAJINDER KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-016-001/326
(KOTLI KHURAD)
|
2611007000NRG24220620230105745
|
22/06/2023
|
MANDEEP KAUR
|
2611007WL003296
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630167
|
|
MANDEEP KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-029-001/1
(SANDOHA)
|
2611007000NRG24220620230105938
|
22/06/2023
|
GURMAIL KAUR
|
2611007WL003298
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630133
|
|
GURMAIL KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG24220620230105940
|
22/06/2023
|
JOGA SINGH
|
2611007WL003298
|
JOGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630107
|
|
JAGGA SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-029-001/100
(SANDOHA)
|
2611007000NRG24220620230105941
|
22/06/2023
|
MAILO KAUR
|
2611007WL003298
|
MAILO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630093
|
|
MELO KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG24220620230105942
|
22/06/2023
|
GURDEV KAUR
|
2611007WL003298
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630097
|
|
GURDEV KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG24220620230105943
|
22/06/2023
|
MITHU SINGH
|
2611007WL003298
|
MITHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630094
|
|
MITHU SINGH S/O BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/108
(SANDOHA)
|
2611007000NRG24220620230105944
|
22/06/2023
|
KARAMJIT KAUR
|
2611007WL003298
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630113
|
|
KARAMJIT KAUR W/O SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-029-001/11
(SANDOHA)
|
2611007000NRG24220620230105945
|
22/06/2023
|
MANJIT KAUR
|
2611007WL003298
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630108
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-029-001/111
(SANDOHA)
|
2611007000NRG24220620230105947
|
22/06/2023
|
BALWINDER KAUR
|
2611007WL003298
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630134
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG24220620230105948
|
22/06/2023
|
MANJIT KAUR
|
2611007WL003298
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630120
|
|
MANJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG24220620230105949
|
22/06/2023
|
RAJ SINGH
|
2611007WL003298
|
RAJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630124
|
|
RAJ SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/119
(SANDOHA)
|
2611007000NRG24220620230105950
|
22/06/2023
|
HARBANS KAUR
|
2611007WL003298
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630178
|
|
HARBANS KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/13
(SANDOHA)
|
2611007000NRG24220620230105951
|
22/06/2023
|
SINDER KAUR
|
2611007WL003298
|
SINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630101
|
|
CHINDER KAUR W/O ROHI SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG24220620230105953
|
22/06/2023
|
AMARIK SINGH
|
2611007WL003298
|
AMARIK SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630098
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG24220620230105952
|
22/06/2023
|
AMARJIT KAUR
|
2611007WL003298
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630095
|
|
AMARJIT KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-029-001/14
(SANDOHA)
|
2611007000NRG24220620230105954
|
22/06/2023
|
JAGTAR SINGH
|
2611007WL003298
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630122
|
|
JAGTAR SINGH S/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG24220620230105956
|
22/06/2023
|
BALVIR KAUR
|
2611007WL003298
|
BALVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630179
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG24220620230105955
|
22/06/2023
|
TARA SINGH
|
2611007WL003298
|
TARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630170
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAUR
|
PB-11-007-029-001/170
(SANDOHA)
|
2611007000NRG24220620230105957
|
22/06/2023
|
CHATIN KAUR
|
2611007WL003298
|
CHATIN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630111
|
|
CHATIN KAUR W/O SURJEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG24220620230105961
|
22/06/2023
|
BALDEV KAUR
|
2611007WL003298
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630135
|
|
BALDEV KAUR W/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-029-001/24
(SANDOHA)
|
2611007000NRG24220620230105962
|
22/06/2023
|
SARBJEET KAUR
|
2611007WL003298
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630136
|
|
SARABJIT KAUR W/O SUKHJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-029-001/25
(SANDOHA)
|
2611007000NRG24220620230105963
|
22/06/2023
|
BALWINDER KAUR
|
2611007WL003298
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630144
|
|
BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-029-001/252
(SANDOHA)
|
2611007000NRG24220620230105964
|
22/06/2023
|
HARBANS KAUR
|
2611007WL003298
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630105
|
|
HARBANS KAUR W/O PIRTHI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-029-001/27
(SANDOHA)
|
2611007000NRG24220620230105965
|
22/06/2023
|
MANPREET KAUR
|
2611007WL003298
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630132
|
|
MANPREET KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG24220620230105967
|
22/06/2023
|
BALDEV KAUR
|
2611007WL003298
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630104
|
|
BALDEV KAUR W/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-029-001/28
(SANDOHA)
|
2611007000NRG24220620230105966
|
22/06/2023
|
SADHU SINGH
|
2611007WL003298
|
SADHU SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630128
|
|
SADHU SINGH S/O SAMPURAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-029-001/31
(SANDOHA)
|
2611007000NRG24220620230105970
|
22/06/2023
|
MANJEET KAUR
|
2611007WL003298
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630117
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-029-001/32
(SANDOHA)
|
2611007000NRG24220620230105971
|
22/06/2023
|
MOHINDER KAUR
|
2611007WL003298
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630153
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUR
|
PB-11-007-029-001/33
(SANDOHA)
|
2611007000NRG24220620230105972
|
22/06/2023
|
SIMARJIT KAUR
|
2611007WL003298
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630129
|
|
SIMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG24220620230105974
|
22/06/2023
|
BHINDER KAUR
|
2611007WL003298
|
BHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630099
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG24220620230105976
|
22/06/2023
|
SHINDER KAUR
|
2611007WL003298
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630126
|
|
SHINDER KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-029-001/36
(SANDOHA)
|
2611007000NRG24220620230105977
|
22/06/2023
|
SARABJIT KAUR
|
2611007WL003298
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630125
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-029-001/37
(SANDOHA)
|
2611007000NRG24220620230105978
|
22/06/2023
|
NAVJIT SINGH
|
2611007WL003298
|
NAVJIT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630176
|
|
NABHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAUR
|
PB-11-007-029-001/38
(SANDOHA)
|
2611007000NRG24220620230105979
|
22/06/2023
|
AMARJIT KAUR
|
2611007WL003298
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630168
|
|
AMARJIT KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-029-001/39
(SANDOHA)
|
2611007000NRG24220620230105980
|
22/06/2023
|
NASIB KAUR
|
2611007WL003298
|
NASIB KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630109
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG24220620230105981
|
22/06/2023
|
SURJIT KAUR
|
2611007WL003298
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630127
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG24220620230105983
|
22/06/2023
|
NASIB KAUR
|
2611007WL003298
|
NASIB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630177
|
|
NASEEB KAUR W/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-029-001/42
(SANDOHA)
|
2611007000NRG24220620230105984
|
22/06/2023
|
CHARANJIT KAUR
|
2611007WL003298
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630100
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-029-001/45
(SANDOHA)
|
2611007000NRG24220620230105985
|
22/06/2023
|
JASWINSER KAUR
|
2611007WL003298
|
JASWINSER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630174
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG24220620230105986
|
22/06/2023
|
GURJIT KAUR
|
2611007WL003298
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630096
|
|
GURJEET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-029-001/53
(SANDOHA)
|
2611007000NRG24220620230105989
|
22/06/2023
|
MAHINDER SINGH
|
2611007WL003298
|
MAHINDER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630175
|
|
MAHINDER SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-029-001/55
(SANDOHA)
|
2611007000NRG24220620230105990
|
22/06/2023
|
RAJ SINGH
|
2611007WL003298
|
RAJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630123
|
|
RAJ SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-029-001/55
(SANDOHA)
|
2611007000NRG24220620230105991
|
22/06/2023
|
SANDEEP KAUR
|
2611007WL003298
|
SANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630130
|
|
SANDEEP KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-029-001/6
(SANDOHA)
|
2611007000NRG24220620230105993
|
22/06/2023
|
BALJIT KAUR
|
2611007WL003298
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630103
|
|
BALJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-029-001/61
(SANDOHA)
|
2611007000NRG24220620230105994
|
22/06/2023
|
JASWINDER KAUR
|
2611007WL003298
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630114
|
|
JASWINDER KAUR W/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG24220620230105995
|
22/06/2023
|
JAGDEEP KAUR
|
2611007WL003298
|
JAGDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630173
|
|
JAGDEEP KAUR W/O PUNJAB SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-029-001/7
(SANDOHA)
|
2611007000NRG24220620230105996
|
22/06/2023
|
BHURO KAUR
|
2611007WL003298
|
BHURO KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630138
|
|
BHURI KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG24220620230105998
|
22/06/2023
|
SUKHWANT KAUR
|
2611007WL003298
|
SUKHWANT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630131
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-029-001/72
(SANDOHA)
|
2611007000NRG24220620230105999
|
22/06/2023
|
KARNAIL KAUR
|
2611007WL003298
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630112
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24220620230106000
|
22/06/2023
|
BALDEV SINGH
|
2611007WL003298
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630102
|
|
BALDEV SINGH S/O SAMPOORAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG24220620230106001
|
22/06/2023
|
JANTA SINGH
|
2611007WL003298
|
JANTA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630106
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MAUR
|
PB-11-007-029-001/80
(SANDOHA)
|
2611007000NRG24220620230106002
|
22/06/2023
|
JASWINDER KAUR
|
2611007WL003298
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630116
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-029-001/85
(SANDOHA)
|
2611007000NRG24220620230106003
|
22/06/2023
|
SUKHPREET KAUR
|
2611007WL003298
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630172
|
|
SUKHPREET KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-029-001/88
(SANDOHA)
|
2611007000NRG24220620230106004
|
22/06/2023
|
RANI KAUR
|
2611007WL003298
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630121
|
|
RANI KAUR W/O HARMANDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-029-001/9
(SANDOHA)
|
2611007000NRG24220620230106005
|
22/06/2023
|
RANI KAUR
|
2611007WL003298
|
RANI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630171
|
|
RANI KAUR W/O NAZAM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-029-001/92
(SANDOHA)
|
2611007000NRG24220620230106006
|
22/06/2023
|
JASWINDER KAUR
|
2611007WL003298
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630115
|
|
JASWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-029-001/95
(SANDOHA)
|
2611007000NRG24220620230106007
|
22/06/2023
|
NASIB KAUR
|
2611007WL003298
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630118
|
|
NASIB KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-029-001/98
(SANDOHA)
|
2611007000NRG24220620230106008
|
22/06/2023
|
MANJIT KAUR
|
2611007WL003298
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630119
|
|
MANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-029-001/99
(SANDOHA)
|
2611007000NRG24220620230106009
|
22/06/2023
|
MALKIT KAUR
|
2611007WL003298
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630110
|
|
MALKEET KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106959
|
106959
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-016-001/337
(KOTLI KHURAD)
|
2611007000NRG24220620230105748
|
22/06/2023
|
Gursangat Singh
|
2611007WL003296
|
Gursangat Singh
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630092
|
|
GURSANGAT SINGH
|
CANARA BANK(508532)
|
|
69
|
MAUR
|
PB-11-007-016-001/379
(KOTLI KHURAD)
|
2611007000NRG24220620230105761
|
22/06/2023
|
Satnam Singh
|
2611007WL003296
|
Satnam Singh
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630154
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-016-001/204
(KOTLI KHURAD)
|
2611007000NRG24220620230105698
|
22/06/2023
|
PARAMJIT KAUR
|
2611007WL003296
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630060
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
MAUR
|
PB-11-007-016-001/207
(KOTLI KHURAD)
|
2611007000NRG24220620230105700
|
22/06/2023
|
RANI
|
2611007WL003296
|
RANI
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630076
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAUR
|
PB-11-007-016-001/233
(KOTLI KHURAD)
|
2611007000NRG24220620230105708
|
22/06/2023
|
SHINDERPAL KAUR
|
2611007WL003296
|
SHINDERPAL KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630078
|
|
CHHINDERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MAUR
|
PB-11-007-016-001/245
(KOTLI KHURAD)
|
2611007000NRG24220620230105713
|
22/06/2023
|
SARBJEET KAUR
|
2611007WL003296
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630186
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAUR
|
PB-11-007-016-001/252
(KOTLI KHURAD)
|
2611007000NRG24220620230105714
|
22/06/2023
|
SUKHPAL KAUR
|
2611007WL003296
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630077
|
|
SUKHPAL KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-016-001/287
(KOTLI KHURAD)
|
2611007000NRG24220620230105731
|
22/06/2023
|
BALWINDER SINGH
|
2611007WL003296
|
BALWINDER SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630063
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAUR
|
PB-11-007-016-001/287
(KOTLI KHURAD)
|
2611007000NRG24220620230105732
|
22/06/2023
|
JASMAIL KAUR
|
2611007WL003296
|
JASMAIL KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630064
|
|
Mrs. JASMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG24220620230105741
|
22/06/2023
|
JAGSEER SINGH
|
2611007WL003296
|
JAGSEER SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630164
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAUR
|
PB-11-007-016-001/373
(KOTLI KHURAD)
|
2611007000NRG24220620230105758
|
22/06/2023
|
BHOLO KAUR
|
2611007WL003296
|
BHOLO KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630159
|
|
BHOLO KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-016-001/255
(KOTLI KHURAD)
|
2611007000NRG24220620230105716
|
22/06/2023
|
KULDEEP KAUR
|
2611007WL003296
|
KULDEEP KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630162
|
|
Mr. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAUR
|
PB-11-007-016-001/264
(KOTLI KHURAD)
|
2611007000NRG24220620230105719
|
22/06/2023
|
GURJIT SINGH
|
2611007WL003296
|
GURJIT SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630069
|
|
Mr. GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAUR
|
PB-11-007-016-001/302
(KOTLI KHURAD)
|
2611007000NRG24220620230105737
|
22/06/2023
|
JASWINDER KAUR
|
2611007WL003296
|
JASWINDER KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630074
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG24220620230105742
|
22/06/2023
|
SIMRJIT KAUR
|
2611007WL003296
|
SIMRJIT KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630089
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAUR
|
PB-11-007-016-001/337
(KOTLI KHURAD)
|
2611007000NRG24220620230105749
|
22/06/2023
|
Rajveer Kaur
|
2611007WL003296
|
Rajveer Kaur
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630161
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
84
|
MAUR
|
PB-11-007-016-001/351
(KOTLI KHURAD)
|
2611007000NRG24220620230105753
|
22/06/2023
|
MANPRIT KAUR
|
2611007WL003296
|
MANPRIT KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630075
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-016-001/283
(KOTLI KHURAD)
|
2611007000NRG24220620230105730
|
22/06/2023
|
MANPREET KAUR
|
2611007WL003296
|
MANPREET KAUR
|
00152
|
HDFC0001426
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630158
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-016-001/257
(KOTLI KHURAD)
|
2611007000NRG24220620230105717
|
22/06/2023
|
SIKANDER SINGH
|
2611007WL003296
|
SIKANDER SINGH
|
00152
|
HDFC0002193
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630080
|
|
SIKANDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-016-001/360
(KOTLI KHURAD)
|
2611007000NRG24220620230105754
|
22/06/2023
|
JAGSEER SINGH
|
2611007WL003296
|
JAGSEER SINGH
|
00152
|
HDFC0003166
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630184
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-029-001/358
(SANDOHA)
|
2611007000NRG24220620230106208
|
22/06/2023
|
GURMEET KAUR
|
2611007WL003302
|
GURMEET KAUR
|
00152
|
HDFC0004871
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630185
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
MAUR
|
PB-11-007-016-001/290
(KOTLI KHURAD)
|
2611007000NRG24220620230105733
|
22/06/2023
|
REKHA
|
2611007WL003296
|
REKHA
|
00176
|
IDIB000B083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630086
|
|
Mrs. REKHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
MAUR
|
PB-11-007-016-001/218
(KOTLI KHURAD)
|
2611007000NRG24220620230105704
|
22/06/2023
|
PALO KAUR
|
2611007WL003296
|
PALO KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630087
|
|
Mrs. PALO KAUR
|
INDIAN BANK(607105)
|
|
91
|
MAUR
|
PB-11-007-016-001/276
(KOTLI KHURAD)
|
2611007000NRG24220620230105725
|
22/06/2023
|
Rajveer Kaur
|
2611007WL003296
|
Rajveer Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630155
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-016-001/386
(KOTLI KHURAD)
|
2611007000NRG24220620230105763
|
22/06/2023
|
MITHU SINGH
|
2611007WL003296
|
MITHU SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630088
|
|
Mr. Mithu Singh
|
INDIAN BANK(607105)
|
|
93
|
MAUR
|
PB-11-007-029-001/10
(SANDOHA)
|
2611007000NRG24220620230105939
|
22/06/2023
|
KAMALJEET KAUR
|
2611007WL003298
|
KAMALJEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630081
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
94
|
MAUR
|
PB-11-007-029-001/170
(SANDOHA)
|
2611007000NRG24220620230105958
|
22/06/2023
|
HARBANS KAUR
|
2611007WL003298
|
HARBANS KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630182
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
95
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG24220620230105960
|
22/06/2023
|
BEANT KAUR
|
2611007WL003298
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630181
|
|
Ms. BEANT KAUR
|
INDIAN BANK(607105)
|
|
96
|
MAUR
|
PB-11-007-029-001/22
(SANDOHA)
|
2611007000NRG24220620230105959
|
22/06/2023
|
RAJVINDER KAUR
|
2611007WL003298
|
RAJVINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630084
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
97
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG24220620230105968
|
22/06/2023
|
RANI KAUR
|
2611007WL003298
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630085
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
98
|
MAUR
|
PB-11-007-029-001/34
(SANDOHA)
|
2611007000NRG24220620230105973
|
22/06/2023
|
GURDEEP SINGH
|
2611007WL003298
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630157
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAUR
|
PB-11-007-029-001/35
(SANDOHA)
|
2611007000NRG24220620230105975
|
22/06/2023
|
HARBANS SINGH
|
2611007WL003298
|
HARBANS SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630183
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-029-001/4
(SANDOHA)
|
2611007000NRG24220620230105982
|
22/06/2023
|
RAJVEER KAUR
|
2611007WL003298
|
RAJVEER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630156
|
|
Mrs. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
101
|
MAUR
|
PB-11-007-029-001/48
(SANDOHA)
|
2611007000NRG24220620230105987
|
22/06/2023
|
SARBJEET KAUR
|
2611007WL003298
|
SARBJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630083
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
102
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG24220620230105988
|
22/06/2023
|
KIRANJIT KAUR
|
2611007WL003298
|
KIRANJIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630082
|
|
KIRANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-016-001/333
(KOTLI KHURAD)
|
2611007000NRG24220620230105746
|
22/06/2023
|
Raj Kaur
|
2611007WL003296
|
Raj Kaur
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630059
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG24220620230105756
|
22/06/2023
|
Shinderpal Kaur
|
2611007WL003296
|
Shinderpal Kaur
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630058
|
|
CHHINDERPAL KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-016-001/291
(KOTLI KHURAD)
|
2611007000NRG24220620230105734
|
22/06/2023
|
MANDEEP KAUR
|
2611007WL003296
|
MANDEEP KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630057
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-016-001/376
(KOTLI KHURAD)
|
2611007000NRG24220620230105759
|
22/06/2023
|
Hakam Singh
|
2611007WL003296
|
Hakam Singh
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630165
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-016-001/382
(KOTLI KHURAD)
|
2611007000NRG24220620230105762
|
22/06/2023
|
JASPAL SINGH
|
2611007WL003296
|
JASPAL SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630054
|
|
JASPAL SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAUR
|
PB-11-007-016-001/392
(KOTLI KHURAD)
|
2611007000NRG24220620230105765
|
22/06/2023
|
NAJAR SINGH
|
2611007WL003296
|
NAJAR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630056
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-016-001/7
(KOTLI KHURAD)
|
2611007000NRG24220620230105767
|
22/06/2023
|
KARAMJIT KAUR
|
2611007WL003296
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630055
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
110
|
MAUR
|
PB-11-007-016-001/209
(KOTLI KHURAD)
|
2611007000NRG24220620230105701
|
22/06/2023
|
JASWINDER KAUR
|
2611007WL003296
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630189
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MAUR
|
PB-11-007-016-001/211
(KOTLI KHURAD)
|
2611007000NRG24220620230105703
|
22/06/2023
|
KARMJEET KAUR
|
2611007WL003296
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630188
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MAUR
|
PB-11-007-016-001/235
(KOTLI KHURAD)
|
2611007000NRG24220620230105709
|
22/06/2023
|
Sarabjit Kaur
|
2611007WL003296
|
Sarabjit Kaur
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630149
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-016-001/240
(KOTLI KHURAD)
|
2611007000NRG24220620230105711
|
22/06/2023
|
PARMJEET KAUR
|
2611007WL003296
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630187
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-016-001/265
(KOTLI KHURAD)
|
2611007000NRG24220620230105721
|
22/06/2023
|
VEERPAL KAUR
|
2611007WL003296
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630072
|
|
MRS VEERPAL KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-016-001/277
(KOTLI KHURAD)
|
2611007000NRG24220620230105726
|
22/06/2023
|
JASWINDER SINGH
|
2611007WL003296
|
JASWINDER SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798630065
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-016-001/281
(KOTLI KHURAD)
|
2611007000NRG24220620230105728
|
22/06/2023
|
SUKHJIT KAUR
|
2611007WL003296
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630073
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MAUR
|
PB-11-007-016-001/298
(KOTLI KHURAD)
|
2611007000NRG24220620230105735
|
22/06/2023
|
DEV SINGH
|
2611007WL003296
|
DEV SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798630190
|
|
Mr. DEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAUR
|
PB-11-007-016-001/305
(KOTLI KHURAD)
|
2611007000NRG24220620230105738
|
22/06/2023
|
AMARJIT KAUR
|
2611007WL003296
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630071
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-016-001/311
(KOTLI KHURAD)
|
2611007000NRG24220620230105739
|
22/06/2023
|
SUMANDEEP KAUR
|
2611007WL003296
|
SUMANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630070
|
|
SUMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MAUR
|
PB-11-007-016-001/314
(KOTLI KHURAD)
|
2611007000NRG24220620230105740
|
22/06/2023
|
KARAMJIT KAUR
|
2611007WL003296
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630160
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-016-001/334
(KOTLI KHURAD)
|
2611007000NRG24220620230105747
|
22/06/2023
|
BLAOUR SINGH
|
2611007WL003296
|
BLAOUR SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630067
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-016-001/363
(KOTLI KHURAD)
|
2611007000NRG24220620230105755
|
22/06/2023
|
Harbansh Singh
|
2611007WL003296
|
Harbansh Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630068
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-016-001/368
(KOTLI KHURAD)
|
2611007000NRG24220620230105757
|
22/06/2023
|
AMARJIT KAUR
|
2611007WL003296
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630163
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-016-001/86
(KOTLI KHURAD)
|
2611007000NRG24220620230105768
|
22/06/2023
|
JARNAIL KAUR
|
2611007WL003296
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630061
|
|
Mrs. JARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MAUR
|
PB-11-007-029-001/70
(SANDOHA)
|
2611007000NRG24220620230105997
|
22/06/2023
|
BALDEV SINGH
|
2611007WL003298
|
BALDEV SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798630066
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-016-001/261
(KOTLI KHURAD)
|
2611007000NRG24220620230105718
|
22/06/2023
|
GAGANDEEP KAUR
|
2611007WL003296
|
GAGANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798630152
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
127
|
MAUR
|
PB-11-007-016-001/343
(KOTLI KHURAD)
|
2611007000NRG24220620230105751
|
22/06/2023
|
GURTEJ SINGH
|
2611007WL003296
|
GURTEJ SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630079
|
|
GURTEJ SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-016-001/343
(KOTLI KHURAD)
|
2611007000NRG24220620230105752
|
22/06/2023
|
JAGPAL KAUR
|
2611007WL003296
|
JAGPAL KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630150
|
|
JAGPAL KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MAUR
|
PB-11-007-016-001/387
(KOTLI KHURAD)
|
2611007000NRG24220620230105764
|
22/06/2023
|
SEWAK SINGH
|
2611007WL003296
|
SEWAK SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798630091
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-019-001/767
(MAISER KHANNA)
|
2611007000NRG24220620230105686
|
22/06/2023
|
MAHINDER SINGH
|
2611007WL003293
|
MAHINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630147
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-029-001/11
(SANDOHA)
|
2611007000NRG24220620230105946
|
22/06/2023
|
SUKHDEEP KAUR
|
2611007WL003298
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630145
|
|
MISS SUKHDEEP KAUR DO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-019-001/141
(MAISER KHANNA)
|
2611007000NRG24210620230105238
|
22/06/2023
|
SHINDER KAUR
|
2611007WL003281
|
SHINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630151
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG24220620230105684
|
22/06/2023
|
BALOUR SINGH
|
2611007WL003293
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630146
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-019-001/197
(MAISER KHANNA)
|
2611007000NRG24210620230105239
|
22/06/2023
|
sukhwinder kaur
|
2611007WL003281
|
sukhwinder kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630148
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-019-001/334
(MAISER KHANNA)
|
2611007000NRG24210620230105240
|
22/06/2023
|
PARMJEET KAUR
|
2611007WL003281
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630166
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-016-001/239
(KOTLI KHURAD)
|
2611007000NRG24220620230105710
|
22/06/2023
|
SIMARJIT KAUR
|
2611007WL003296
|
SIMARJIT KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798630090
|
|
SIMARJEET KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
MAUR
|
PB-11-007-016-001/325
(KOTLI KHURAD)
|
2611007000NRG24220620230105744
|
22/06/2023
|
KIRANJEET KAUR
|
2611007WL003296
|
KIRANJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798630062
|
|
KIRANJEET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209979
|
209979
|
|
|
|
|
|
|
|