|
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-11-007-014-001/33
(KAMAALU)
|
2611007000NRG24280320240399469
|
28/03/2024
|
VIRPAL KAUR
|
2611007WL015237
|
VIRPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209717
|
|
VRPAL KAUR DO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAUR
|
PB-11-007-014-001/68
(KAMAALU)
|
2611007000NRG24280320240399494
|
28/03/2024
|
AMANDEEP KAUR
|
2611007WL015237
|
AMANDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209793
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-014-001/68
(KAMAALU)
|
2611007000NRG24280320240399493
|
28/03/2024
|
SUKHPAL SINGH
|
2611007WL015237
|
SUKHPAL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209716
|
|
SUKHPAL SINGH S/O RAUNAK SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/1
(MARRI)
|
2611007000NRG24280320240398589
|
28/03/2024
|
LABH KAUR
|
2611007WL015217
|
LABH KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209680
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG24280320240398590
|
28/03/2024
|
HARNEK SINGH
|
2611007WL015217
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209681
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/124
(MARRI)
|
2611007000NRG24280320240398606
|
28/03/2024
|
Amandeep Kaur
|
2611007WL015217
|
Amandeep Kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209727
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24280320240398608
|
28/03/2024
|
AMARJIT KAUR
|
2611007WL015217
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209682
|
|
AMARJIT KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG24280320240398613
|
28/03/2024
|
MAJOR SINGH
|
2611007WL015217
|
MAJOR SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209683
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG24280320240398614
|
28/03/2024
|
JASVEER KAUR
|
2611007WL015217
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209684
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24280320240398615
|
28/03/2024
|
GHUKAR SINGH
|
2611007WL015217
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209678
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24280320240398617
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015217
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209685
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24280320240398619
|
28/03/2024
|
SUKHVIR KAUR
|
2611007WL015217
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209686
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24280320240398620
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015217
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209687
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG24280320240398621
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015217
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209729
|
|
KARAMJEET KAUR W/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24280320240398623
|
28/03/2024
|
BALJIT KAUR
|
2611007WL015217
|
BALJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209688
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24280320240398624
|
28/03/2024
|
KARMJEET KAUR
|
2611007WL015217
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209644
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24280320240398626
|
28/03/2024
|
GURDEEP KAUR
|
2611007WL015217
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209690
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24280320240398625
|
28/03/2024
|
JAGRAJ SINGH
|
2611007WL015217
|
JAGRAJ SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209689
|
|
JAGRAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24280320240398627
|
28/03/2024
|
KAILI DEVI
|
2611007WL015217
|
KAILI DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209691
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24280320240398629
|
28/03/2024
|
JASVIR SINGH
|
2611007WL015217
|
JASVIR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209706
|
|
JASVIR SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24280320240398628
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015217
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209692
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24280320240398634
|
28/03/2024
|
TINA KAUR
|
2611007WL015217
|
TINA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209693
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG24280320240398636
|
28/03/2024
|
GULAB KAUR
|
2611007WL015217
|
GULAB KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209694
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24280320240398637
|
28/03/2024
|
KARMJEET KAUR
|
2611007WL015217
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209695
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG24280320240398638
|
28/03/2024
|
SUKHDEEP KAUR
|
2611007WL015217
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209696
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/57
(MARRI)
|
2611007000NRG24280320240398640
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015217
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209672
|
|
KARMJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24280320240398643
|
28/03/2024
|
BALBIR KAUR
|
2611007WL015217
|
BALBIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209679
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-023-001/102
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399715
|
28/03/2024
|
PALA SINGH
|
2611007WL015252
|
PALA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209440
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399721
|
28/03/2024
|
JANTA SINGH
|
2611007WL015252
|
JANTA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209728
|
|
JANTA SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399727
|
28/03/2024
|
GURTEJ SINGH
|
2611007WL015252
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209715
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399738
|
28/03/2024
|
SIKANDER SINGH
|
2611007WL015252
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209650
|
|
SIKANDER SINGH S/O SHREE RAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG24280320240399767
|
28/03/2024
|
MALKIT KAUR
|
2611007WL015256
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156209640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MAUR
|
PB-11-007-034-001/108
(JATRI)
|
2611007000NRG24280320240399009
|
28/03/2024
|
SHINDER KAUR
|
2611007WL015227
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209643
|
|
MRS CHINDER KAUR WO RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24280320240399013
|
28/03/2024
|
SADHU SINGH
|
2611007WL015227
|
SADHU SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209639
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-034-001/122
(JATRI)
|
2611007000NRG24280320240399014
|
28/03/2024
|
RAMANDEEP KAUR
|
2611007WL015227
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209753
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-034-001/124
(JATRI)
|
2611007000NRG24280320240399015
|
28/03/2024
|
SHAGANDEEP KAUR
|
2611007WL015227
|
SHAGANDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209439
|
|
SAGANDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG24280320240399016
|
28/03/2024
|
KIRAN KAUR
|
2611007WL015227
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209714
|
|
KIRAN KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24280320240399022
|
28/03/2024
|
AJIT KAUR
|
2611007WL015227
|
AJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209712
|
|
AJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-034-001/186
(JATRI)
|
2611007000NRG24280320240399030
|
28/03/2024
|
TOGA SINGH
|
2611007WL015227
|
TOGA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209799
|
|
TOGA SINGH S/O JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-034-001/256
(JATRI)
|
2611007000NRG24280320240399039
|
28/03/2024
|
NACHATTAR SINGH
|
2611007WL015227
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209713
|
|
NACHHATAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG24280320240399041
|
28/03/2024
|
BAJAN KAUR
|
2611007WL015227
|
BAJAN KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209711
|
|
BHAJAN KAUR W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG24280320240399043
|
28/03/2024
|
SUKHDEEP KAUR
|
2611007WL015227
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209726
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-034-001/48
(JATRI)
|
2611007000NRG24280320240399048
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015227
|
MANJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209697
|
|
MANJIT KAUR W/O RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-034-001/68
(JATRI)
|
2611007000NRG24280320240399050
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015227
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209698
|
|
DARSHAN SINGH S/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG24280320240398594
|
28/03/2024
|
JASPREET KAUR
|
2611007WL015217
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209618
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
46
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG24280320240398593
|
28/03/2024
|
KEWAL SINGH
|
2611007WL015217
|
KEWAL SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209540
|
|
KEWAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG24280320240398595
|
28/03/2024
|
SUKHWINDER kaur
|
2611007WL015217
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209537
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG24280320240398600
|
28/03/2024
|
RANI KAUR
|
2611007WL015217
|
RANI KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209731
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
49
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG24280320240398603
|
28/03/2024
|
SUKHJIT KAUR
|
2611007WL015217
|
SUKHJIT KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209806
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG24280320240398605
|
28/03/2024
|
Manpreet Kaur
|
2611007WL015217
|
Manpreet Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209535
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
51
|
MAUR
|
PB-11-007-022-001/127
(MARRI)
|
2611007000NRG24280320240398607
|
28/03/2024
|
Jarnail Kaur
|
2611007WL015217
|
Jarnail Kaur
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209542
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-022-001/133
(MARRI)
|
2611007000NRG24280320240398612
|
28/03/2024
|
JEETA SINGH
|
2611007WL015217
|
JEETA SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209597
|
|
JEETA SINGH
|
CANARA BANK(508532)
|
|
53
|
MAUR
|
PB-11-007-022-001/25
(MARRI)
|
2611007000NRG24280320240398616
|
28/03/2024
|
MANDER SINGH
|
2611007WL015217
|
MANDER SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209598
|
|
HARMANDER SINGH
|
CANARA BANK(508532)
|
|
54
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG24280320240398630
|
28/03/2024
|
SARBJIT KAUR
|
2611007WL015217
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209519
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
55
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24280320240398633
|
28/03/2024
|
GURMAIL KAUR
|
2611007WL015217
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209641
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
56
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24280320240398644
|
28/03/2024
|
HARJINDER KAUR
|
2611007WL015217
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209518
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
57
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24280320240398651
|
28/03/2024
|
GURMAIL SINGH
|
2611007WL015217
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209536
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
58
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399717
|
28/03/2024
|
SOHAN SINGH
|
2611007WL015252
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209538
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
59
|
MAUR
|
PB-11-007-023-001/203
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399725
|
28/03/2024
|
BIRJ SINGH
|
2611007WL015252
|
BIRJ SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209517
|
|
BIRAJ SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399739
|
28/03/2024
|
GURMAIL SINGH
|
2611007WL015252
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209649
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
61
|
MAUR
|
PB-11-007-023-001/313
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399741
|
28/03/2024
|
SUKHPAL KAUR
|
2611007WL015252
|
SUKHPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209522
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-023-001/513
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399819
|
28/03/2024
|
SANDEEP KAUR
|
2611007WL015261
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209528
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
63
|
MAUR
|
PB-11-007-023-001/523
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399747
|
28/03/2024
|
Gursewak Singh
|
2611007WL015252
|
Gursewak Singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209795
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
64
|
MAUR
|
PB-11-007-034-001/132
(JATRI)
|
2611007000NRG24280320240399019
|
28/03/2024
|
GURJEET KAUR
|
2611007WL015227
|
GURJEET KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209520
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
65
|
MAUR
|
PB-11-007-034-001/142
(JATRI)
|
2611007000NRG24280320240399025
|
28/03/2024
|
INDERJEET KAUR
|
2611007WL015227
|
INDERJEET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209527
|
|
INDARJEET KAUR
|
CANARA BANK(508532)
|
|
66
|
MAUR
|
PB-11-007-034-001/200
(JATRI)
|
2611007000NRG24280320240399031
|
28/03/2024
|
BALDEV SINGH
|
2611007WL015227
|
BALDEV SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209601
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
67
|
MAUR
|
PB-11-007-034-001/279
(JATRI)
|
2611007000NRG24280320240399046
|
28/03/2024
|
Kanwaljeet Kaur
|
2611007WL015227
|
Kanwaljeet Kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209710
|
|
KANWALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-001-001/110
(BAGHER CHARAT)
|
2611007000NRG24280320240399053
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015228
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209610
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAUR
|
PB-11-007-001-001/119
(BAGHER CHARAT)
|
2611007000NRG24280320240399055
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015228
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209784
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG24280320240399065
|
28/03/2024
|
JASWANT SINGH
|
2611007WL015228
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209768
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG24280320240399082
|
28/03/2024
|
NACHATER SINGH
|
2611007WL015228
|
NACHATER SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209659
|
|
Mr. NACHHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MAUR
|
PB-11-007-001-001/53
(BAGHER CHARAT)
|
2611007000NRG24280320240399086
|
28/03/2024
|
JASWANT SINGH
|
2611007WL015228
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209489
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24280320240399094
|
28/03/2024
|
GURMEL SINGH
|
2611007WL015228
|
GURMEL SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209673
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
74
|
MAUR
|
PB-11-007-002-001/100
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398956
|
28/03/2024
|
SUKHPREET KAUR
|
2611007WL015223
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209470
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAUR
|
PB-11-007-002-001/19
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398967
|
28/03/2024
|
DARSHANA KAUR
|
2611007WL015223
|
DARSHANA KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209611
|
|
Mrs. DARSHANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398974
|
28/03/2024
|
GURMEET KAUR
|
2611007WL015223
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209479
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398983
|
28/03/2024
|
AMANPREET KAUR
|
2611007WL015223
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209476
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398991
|
28/03/2024
|
Shinder kaur
|
2611007WL015224
|
Shinder kaur
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209414
|
|
Mr. CHINDER KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398995
|
28/03/2024
|
BINDER KAUR
|
2611007WL015224
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209471
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MAUR
|
PB-11-007-002-001/95
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398996
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015224
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209486
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-002-001/96
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398997
|
28/03/2024
|
KRISHNA KAUR
|
2611007WL015224
|
KRISHNA KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209472
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MAUR
|
PB-11-007-002-001/99
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398998
|
28/03/2024
|
SARABJIT KAUR
|
2611007WL015224
|
SARABJIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209469
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG24280320240399709
|
28/03/2024
|
BALJINDER SINGH
|
2611007WL015252
|
BALJINDER SINGH
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209521
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAUR
|
PB-11-007-016-001/245
(KOTLI KHURAD)
|
2611007000NRG24280320240399711
|
28/03/2024
|
SARBJEET KAUR
|
2611007WL015252
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209530
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAUR
|
PB-11-007-034-001/249
(JATRI)
|
2611007000NRG24280320240399037
|
28/03/2024
|
SATVEER KAUR
|
2611007WL015227
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209524
|
|
Mrs. SATVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG24280320240398642
|
28/03/2024
|
LOVEPREET SINGH
|
2611007WL015217
|
LOVEPREET SINGH
|
00089
|
CBIN0284309
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209769
|
|
Mr. LOVEPREET SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG24280320240399063
|
28/03/2024
|
JHANDA SINGH
|
2611007WL015228
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209599
|
|
MR ZHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-002-001/10
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398954
|
28/03/2024
|
NAIB SINGH
|
2611007WL015223
|
NAIB SINGH
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209467
|
|
Mr. NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24280320240399754
|
28/03/2024
|
SEWAK SINGH
|
2611007WL015255
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209474
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG24280320240398622
|
28/03/2024
|
MANDEEP SINGH
|
2611007WL015217
|
MANDEEP SINGH
|
00089
|
CBIN0284834
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209621
|
|
MR MANDEEP SINGH SO SH ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24280320240398650
|
28/03/2024
|
JASHANPREET KAUR
|
2611007WL015217
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209478
|
|
Mrs. JASHANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24280320240398652
|
28/03/2024
|
AMARJEET KAUR
|
2611007WL015217
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209532
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAUR
|
PB-11-007-034-001/271
(JATRI)
|
2611007000NRG24280320240399045
|
28/03/2024
|
JHANDA SINGH
|
2611007WL015227
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209608
|
|
Mr. JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MAUR
|
PB-11-007-034-001/58
(JATRI)
|
2611007000NRG24280320240399049
|
28/03/2024
|
SAWARANJIT KAUR
|
2611007WL015227
|
SAWARANJIT KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209482
|
|
Mr. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398969
|
28/03/2024
|
JALOUR SINGH
|
2611007WL015223
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209585
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
MAUR
|
PB-11-007-022-001/131
(MARRI)
|
2611007000NRG24280320240398610
|
28/03/2024
|
Mithu Singh
|
2611007WL015217
|
Mithu Singh
|
00152
|
HDFC0002193
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209534
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
97
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24280320240398649
|
28/03/2024
|
LACHAMAN SINGH
|
2611007WL015217
|
LACHAMAN SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209529
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-014-001/93-A
(KAMAALU)
|
2611007000NRG24280320240399510
|
28/03/2024
|
SARABJEET KAUR
|
2611007WL015237
|
SARABJEET KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209705
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-003-001/387
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399670
|
28/03/2024
|
JAGSEER SINGH
|
2611007WL015249
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209619
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
100
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24280320240399763
|
28/03/2024
|
MAJOR SINGH
|
2611007WL015255
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209525
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
101
|
MAUR
|
PB-11-007-017-001/4
(KUTTIWAL KALAN)
|
2611007000NRG24280320240399698
|
28/03/2024
|
RAJ SINGH
|
2611007WL015250
|
RAJ SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209623
|
|
RAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
102
|
MAUR
|
PB-11-007-014-001/51
(KAMAALU)
|
2611007000NRG24280320240399485
|
28/03/2024
|
NIRMAL SINGH
|
2611007WL015237
|
NIRMAL SINGH
|
00176
|
IDIB000T513
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209595
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG24280320240399052
|
28/03/2024
|
Veerpal Kaur
|
2611007WL015228
|
Veerpal Kaur
|
00349
|
PSIB0000265
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209719
|
|
VIRPAL KAUR D/O LT. RAM SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAUR
|
PB-11-007-002-001/38
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398976
|
28/03/2024
|
JAIB SINGH
|
2611007WL015223
|
JAIB SINGH
|
00349
|
PSIB0000265
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209730
|
|
JAIB SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24280320240399758
|
28/03/2024
|
GURJIT KAUR
|
2611007WL015255
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209593
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-014-001/37
(KAMAALU)
|
2611007000NRG24280320240399471
|
28/03/2024
|
Deep Kaur
|
2611007WL015237
|
Deep Kaur
|
00349
|
PSIB0021399
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209417
|
|
DEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MAUR
|
PB-11-007-023-001/31
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399740
|
28/03/2024
|
Kaur singh
|
2611007WL015252
|
Kaur singh
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209811
|
|
KORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MAUR
|
PB-11-007-034-001/127
(JATRI)
|
2611007000NRG24280320240399017
|
28/03/2024
|
BALJIT KAUR
|
2611007WL015227
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209670
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MAUR
|
PB-11-007-034-001/185
(JATRI)
|
2611007000NRG24280320240399029
|
28/03/2024
|
GURDAS SINGH
|
2611007WL015227
|
GURDAS SINGH
|
00349
|
PSIB0021399
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209810
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
110
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG24280320240399051
|
28/03/2024
|
SUKHDEV KAUR
|
2611007WL015228
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209699
|
|
SUKHDEV KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-001-001/12
(BAGHER CHARAT)
|
2611007000NRG24280320240399056
|
28/03/2024
|
BALJEET KAUR
|
2611007WL015228
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209718
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG24280320240399059
|
28/03/2024
|
JASPAL KAUR
|
2611007WL015228
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209700
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-001-001/15
(BAGHER CHARAT)
|
2611007000NRG24280320240399060
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015228
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209701
|
|
MANJIT KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-001-001/16
(BAGHER CHARAT)
|
2611007000NRG24280320240399061
|
28/03/2024
|
BHINDER KAUR
|
2611007WL015228
|
BHINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209702
|
|
BHINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-001-001/21
(BAGHER CHARAT)
|
2611007000NRG24280320240399064
|
28/03/2024
|
ANGRAJ KAUR
|
2611007WL015228
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209703
|
|
ANGREJ KAUR WO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-001-001/27
(BAGHER CHARAT)
|
2611007000NRG24280320240399067
|
28/03/2024
|
SUKHDEV KAUR
|
2611007WL015228
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209704
|
|
SUKHDEV KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG24280320240399069
|
28/03/2024
|
SUKHPAL KAUR
|
2611007WL015228
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209543
|
|
SUKHPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-001-001/31
(BAGHER CHARAT)
|
2611007000NRG24280320240399073
|
28/03/2024
|
LABH KAUR
|
2611007WL015228
|
LABH KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209544
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-001-001/32
(BAGHER CHARAT)
|
2611007000NRG24280320240399074
|
28/03/2024
|
SACHIAR KAUR
|
2611007WL015228
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209545
|
|
SACHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAUR
|
PB-11-007-001-001/34
(BAGHER CHARAT)
|
2611007000NRG24280320240399075
|
28/03/2024
|
GARIB KAUR
|
2611007WL015228
|
GARIB KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209546
|
|
Mrs. GARIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAUR
|
PB-11-007-001-001/36
(BAGHER CHARAT)
|
2611007000NRG24280320240399076
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015228
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209547
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-001-001/44
(BAGHER CHARAT)
|
2611007000NRG24280320240399078
|
28/03/2024
|
BALJIT KAUR
|
2611007WL015228
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209548
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG24280320240399079
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015228
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156209549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
MAUR
|
PB-11-007-001-001/46
(BAGHER CHARAT)
|
2611007000NRG24280320240399080
|
28/03/2024
|
JARNAIL KAUR
|
2611007WL015228
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209550
|
|
JARNAIL KAUR WO SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-001-001/47
(BAGHER CHARAT)
|
2611007000NRG24280320240399081
|
28/03/2024
|
GURMAIL KAUR
|
2611007WL015228
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209551
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG24280320240399083
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015228
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209552
|
|
MANJIT KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-001-001/51
(BAGHER CHARAT)
|
2611007000NRG24280320240399084
|
28/03/2024
|
JASVIR SINGH
|
2611007WL015228
|
JASVIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209553
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-001-001/52
(BAGHER CHARAT)
|
2611007000NRG24280320240399085
|
28/03/2024
|
NASIB KAUR
|
2611007WL015228
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209554
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MAUR
|
PB-11-007-001-001/53
(BAGHER CHARAT)
|
2611007000NRG24280320240399087
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015228
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209555
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-001-001/55
(BAGHER CHARAT)
|
2611007000NRG24280320240399088
|
28/03/2024
|
BINDER KAUR
|
2611007WL015228
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209556
|
|
BINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG24280320240399090
|
28/03/2024
|
RANJIT KAUR
|
2611007WL015228
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209557
|
|
RANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-001-001/6
(BAGHER CHARAT)
|
2611007000NRG24280320240399091
|
28/03/2024
|
HARJINDER KAUR
|
2611007WL015228
|
HARJINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209558
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-001-001/65
(BAGHER CHARAT)
|
2611007000NRG24280320240399092
|
28/03/2024
|
SATPAL KAUR
|
2611007WL015228
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209559
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
134
|
MAUR
|
PB-11-007-001-001/67
(BAGHER CHARAT)
|
2611007000NRG24280320240399093
|
28/03/2024
|
MANJEET KAUR
|
2611007WL015228
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209560
|
|
MANJIT KAUR WO MOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-002-001/13
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398960
|
28/03/2024
|
MALKIT KAUR
|
2611007WL015223
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209561
|
|
MALKIAT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-002-001/15
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398962
|
28/03/2024
|
SUKHJIT KAUR
|
2611007WL015223
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209562
|
|
SUKHJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-002-001/17
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398963
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015223
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209563
|
|
PARAMJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-002-001/178
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398964
|
28/03/2024
|
GURMAIL SINGH
|
2611007WL015223
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209441
|
|
GURMAIL SINGH SO KHARAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398968
|
28/03/2024
|
AMRITPAL KAUR
|
2611007WL015223
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209725
|
|
AMARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-002-001/21
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398970
|
28/03/2024
|
NACHATTER SINGH
|
2611007WL015223
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209564
|
|
NACHHATER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-002-001/24
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398971
|
28/03/2024
|
SUKHMANDAR SINGH
|
2611007WL015223
|
SUKHMANDAR SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209565
|
|
SUKHMINDER SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-002-001/28
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398972
|
28/03/2024
|
SAWARNJEET KAUR
|
2611007WL015223
|
SAWARNJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209566
|
|
SWARANJIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398977
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015223
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209708
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MAUR
|
PB-11-007-002-001/42
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398978
|
28/03/2024
|
SHIMLO
|
2611007WL015223
|
SHIMLO
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209567
|
|
SIMLO KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-002-001/50
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398980
|
28/03/2024
|
DHARAMPAL
|
2611007WL015223
|
DHARAMPAL
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209568
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398981
|
28/03/2024
|
GURPREET SINGH
|
2611007WL015223
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209569
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398984
|
28/03/2024
|
TEJ KAUR
|
2611007WL015223
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209624
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-002-001/74
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398985
|
28/03/2024
|
MALKEET KAUR
|
2611007WL015223
|
MALKEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209625
|
|
MALKIT KAUR WO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398986
|
28/03/2024
|
SUKHPREET KAUR
|
2611007WL015224
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209626
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398987
|
28/03/2024
|
SARBJEET KAUR
|
2611007WL015224
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209627
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398988
|
28/03/2024
|
GURMAIL KAUR
|
2611007WL015224
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209628
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398989
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015224
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156209629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
153
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398994
|
28/03/2024
|
MAHINDER KAUR
|
2611007WL015224
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209645
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399658
|
28/03/2024
|
LABH SINGH
|
2611007WL015249
|
LABH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209707
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399659
|
28/03/2024
|
GURMAIL SINGH
|
2611007WL015249
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209630
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-003-001/117
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399660
|
28/03/2024
|
SUKHJIT SINGH
|
2611007WL015249
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209631
|
|
SUKHJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399662
|
28/03/2024
|
GURDEEP SINGH
|
2611007WL015249
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209647
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399663
|
28/03/2024
|
JAGSIR SINGH
|
2611007WL015249
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209632
|
|
JAGSIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399665
|
28/03/2024
|
BUTA SINGH
|
2611007WL015249
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209442
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399664
|
28/03/2024
|
RAMANDEEP KAUR
|
2611007WL015249
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209642
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-003-001/223
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399666
|
28/03/2024
|
NASEEB KAUR
|
2611007WL015249
|
NASEEB KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209709
|
|
NASIB KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399667
|
28/03/2024
|
NIRMAL SINGH
|
2611007WL015249
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209648
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-003-001/300
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399669
|
28/03/2024
|
kulwinder kaur
|
2611007WL015249
|
kulwinder kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209723
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-003-001/390
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399671
|
28/03/2024
|
BHOLA SINGH
|
2611007WL015249
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209720
|
|
BHOLA SINGH SO KHETA SI & DSSO PN 145730
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-003-001/65
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399674
|
28/03/2024
|
BAHAL SINGH
|
2611007WL015249
|
BAHAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209633
|
|
BAHAL SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399675
|
28/03/2024
|
BHAGWAN SINGH
|
2611007WL015249
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209634
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-003-001/97
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399676
|
28/03/2024
|
AMARJEET KAUR
|
2611007WL015249
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209646
|
|
AMARJIT KAUR W/O NACHHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78780
|
78780
|
|
|
|
|
|
|
|
|
168
|
MAUR
|
PB-11-007-002-001/130
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398961
|
28/03/2024
|
BALOUR SINGH
|
2611007WL015223
|
BALOUR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209791
|
|
BALOR SINGH SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398966
|
28/03/2024
|
THANA SINGH
|
2611007WL015223
|
THANA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156209764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398990
|
28/03/2024
|
BUGGAR SINGH
|
2611007WL015224
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209587
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAUR
|
PB-11-007-003-001/437
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399672
|
28/03/2024
|
JASVEER SINGH
|
2611007WL015249
|
JASVEER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209785
|
|
JASVIR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG24280320240399516
|
28/03/2024
|
JITPAL SINGH
|
2611007WL015239
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209721
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MAUR
|
PB-11-007-022-001/122
(MARRI)
|
2611007000NRG24280320240398604
|
28/03/2024
|
Jagseer Singh
|
2611007WL015217
|
Jagseer Singh
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209798
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-023-001/275
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399733
|
28/03/2024
|
SIMARJIT KAUR
|
2611007WL015252
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209756
|
|
SIMRANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-023-001/331
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399742
|
28/03/2024
|
MUKKO KAUR
|
2611007WL015252
|
MUKKO KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209773
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24280320240399764
|
28/03/2024
|
HARDEV SINGH
|
2611007WL015256
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209635
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24280320240399765
|
28/03/2024
|
LASHMAN SINGH
|
2611007WL015256
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209594
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24280320240399766
|
28/03/2024
|
PAL SINGH
|
2611007WL015256
|
PAL SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209636
|
|
PAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24280320240399768
|
28/03/2024
|
SUKHJEET KAUR
|
2611007WL015256
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209663
|
|
SUKHJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24280320240399769
|
28/03/2024
|
KARMJEET KAUR
|
2611007WL015256
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209638
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG24280320240399703
|
28/03/2024
|
JEET SINGH
|
2611007WL015250
|
JEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209637
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
182
|
MAUR
|
PB-11-007-034-001/137
(JATRI)
|
2611007000NRG24280320240399023
|
28/03/2024
|
JASVIR SINGH
|
2611007WL015227
|
JASVIR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209809
|
|
JASVIR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-034-001/139
(JATRI)
|
2611007000NRG24280320240399024
|
28/03/2024
|
HARBANS SINGH
|
2611007WL015227
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209722
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG24280320240399026
|
28/03/2024
|
NAZZAR SINGH
|
2611007WL015227
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209762
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
MAUR
|
PB-11-007-034-001/164
(JATRI)
|
2611007000NRG24280320240399027
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015227
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209760
|
|
DARSHAN SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAUR
|
PB-11-007-034-001/169
(JATRI)
|
2611007000NRG24280320240399028
|
28/03/2024
|
BASANT SINGH
|
2611007WL015227
|
BASANT SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209761
|
|
BASANT SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
187
|
MAUR
|
PB-11-007-034-001/206
(JATRI)
|
2611007000NRG24280320240399033
|
28/03/2024
|
BALOR SINGH
|
2611007WL015227
|
BALOR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209765
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
188
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24280320240399034
|
28/03/2024
|
JAGTAR SINGH
|
2611007WL015227
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209763
|
|
JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
189
|
MAUR
|
PB-11-007-001-001/250
(BAGHER CHARAT)
|
2611007000NRG24280320240399066
|
28/03/2024
|
Harwinder singh
|
2611007WL015228
|
Harwinder singh
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209804
|
|
HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAUR
|
PB-11-007-001-001/38
(BAGHER CHARAT)
|
2611007000NRG24280320240399077
|
28/03/2024
|
KIRANPREET KAUR
|
2611007WL015228
|
KIRANPREET KAUR
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209583
|
|
KIRANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
191
|
MAUR
|
PB-11-007-001-001/111
(BAGHER CHARAT)
|
2611007000NRG24280320240399054
|
28/03/2024
|
VIDYA KAUR
|
2611007WL015228
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209792
|
|
VIDYA KAUR WO MENGLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAUR
|
PB-11-007-001-001/13
(BAGHER CHARAT)
|
2611007000NRG24280320240399057
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015228
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209580
|
|
KARAMJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG24280320240399058
|
28/03/2024
|
BHOLA SINGH
|
2611007WL015228
|
BHOLA SINGH
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209653
|
|
BHOLA SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-001-001/29
(BAGHER CHARAT)
|
2611007000NRG24280320240399070
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015228
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209581
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-001-001/3
(BAGHER CHARAT)
|
2611007000NRG24280320240399071
|
28/03/2024
|
SUMANPREET KAUR
|
2611007WL015228
|
SUMANPREET KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209582
|
|
SUMANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAUR
|
PB-11-007-001-001/30
(BAGHER CHARAT)
|
2611007000NRG24280320240399072
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015228
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209803
|
|
KARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24280320240399089
|
28/03/2024
|
GINDER SINGH
|
2611007WL015228
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209584
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAUR
|
PB-11-007-001-001/9
(BAGHER CHARAT)
|
2611007000NRG24280320240399095
|
28/03/2024
|
LAKHVIR KAUR
|
2611007WL015228
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209767
|
|
JASVIR KAUR WO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
199
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG24280320240399752
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015255
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209588
|
|
JASWINDER KAUR WO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24280320240399753
|
28/03/2024
|
SHINDER KAUR
|
2611007WL015255
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209589
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24280320240399755
|
28/03/2024
|
HARBANS KAUR
|
2611007WL015255
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209590
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24280320240399756
|
28/03/2024
|
BANT KAUR
|
2611007WL015255
|
BANT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209591
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24280320240399757
|
28/03/2024
|
SUKHJIT KAUR
|
2611007WL015255
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209592
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24280320240399759
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015255
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209666
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24280320240399760
|
28/03/2024
|
LASHMI KAUR
|
2611007WL015255
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209740
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24280320240399761
|
28/03/2024
|
MANDEEP KAUR
|
2611007WL015255
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209790
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24280320240399762
|
28/03/2024
|
CHARANJEET KAUR
|
2611007WL015255
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209738
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MAUR
|
PB-11-007-012-001/19
(GHUMMAN KALAN)
|
2611007000NRG24280320240399007
|
28/03/2024
|
GURMAIL SINGH
|
2611007WL015226
|
GURMAIL SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209758
|
|
GURMAIL SINGH SO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAUR
|
PB-11-007-012-001/514
(GHUMMAN KALAN)
|
2611007000NRG24280320240399008
|
28/03/2024
|
SOHAN SINGH
|
2611007WL015226
|
SOHAN SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209747
|
|
Mr. SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
210
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398957
|
28/03/2024
|
SELLU RAM
|
2611007WL015223
|
SELLU RAM
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209431
|
|
SEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
211
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG24280320240399068
|
28/03/2024
|
KRISHAN SINGH
|
2611007WL015228
|
KRISHAN SINGH
|
00354
|
PUNB0684100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209724
|
|
KRISHAN SINGH S/O TULSI SINGH 9463317136
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
212
|
MAUR
|
PB-11-007-002-001/120
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398959
|
28/03/2024
|
HARBANS SINGH
|
2611007WL015223
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209772
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-003-001/481
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399673
|
28/03/2024
|
AMRITPAL SINGH
|
2611007WL015249
|
AMRITPAL SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209786
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-016-001/135
(KOTLI KHURAD)
|
2611007000NRG24280320240399708
|
28/03/2024
|
SIMERJIT KAUR
|
2611007WL015252
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209466
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-016-001/41
(KOTLI KHURAD)
|
2611007000NRG24280320240399712
|
28/03/2024
|
SANDEEP KAUR
|
2611007WL015252
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209434
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG24280320240399713
|
28/03/2024
|
BILLU SINGH
|
2611007WL015252
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209437
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
217
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG24280320240399694
|
28/03/2024
|
BHOLA KAHAN
|
2611007WL015250
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209736
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
218
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG24280320240399695
|
28/03/2024
|
MOHANA SINGH
|
2611007WL015250
|
MOHANA SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209674
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG24280320240399696
|
28/03/2024
|
BHOLLA SINGH
|
2611007WL015250
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209572
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG24280320240399697
|
28/03/2024
|
LASHMAN SINGH
|
2611007WL015250
|
LASHMAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209435
|
|
Mr. LACHMAN SINGH
|
INDIAN BANK(607105)
|
|
221
|
MAUR
|
PB-11-007-021-001/314
(MANSA KALAN)
|
2611007000NRG24280320240399517
|
28/03/2024
|
MUKHTIAR SINGH
|
2611007WL015239
|
MUKHTIAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209774
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MAUR
|
PB-11-007-022-001/100
(MARRI)
|
2611007000NRG24280320240398591
|
28/03/2024
|
JASVEER KAUR
|
2611007WL015217
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209483
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24280320240398597
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015217
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209484
|
|
MISS KUSHDEEP KAUR UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24280320240398631
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015217
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209539
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24280320240398635
|
28/03/2024
|
PARGAT SINGH
|
2611007WL015217
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209602
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-027-001/127
(RAM NAGAR)
|
2611007000NRG24280320240399699
|
28/03/2024
|
RAMA SINGH
|
2611007WL015250
|
RAMA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209805
|
|
MR RAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-027-001/208
(RAM NAGAR)
|
2611007000NRG24280320240399700
|
28/03/2024
|
JAILA SINGH
|
2611007WL015250
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209739
|
|
MR JALA SINGH URF JOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24280320240398953
|
28/03/2024
|
GURTEJ SINGH
|
2611007WL015222
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209668
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-027-001/597
(RAM NAGAR)
|
2611007000NRG24280320240399701
|
28/03/2024
|
GURNAM SINGH
|
2611007WL015250
|
GURNAM SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209622
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-027-001/9
(RAM NAGAR)
|
2611007000NRG24280320240399702
|
28/03/2024
|
KAKA SINGH
|
2611007WL015250
|
KAKA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209436
|
|
Mr. KAKA SINGH
|
INDIAN BANK(607105)
|
|
231
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24280320240399012
|
28/03/2024
|
MITHU SINGH
|
2611007WL015227
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209473
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-034-001/128
(JATRI)
|
2611007000NRG24280320240399018
|
28/03/2024
|
JAGWINDER KAUR
|
2611007WL015227
|
JAGWINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209475
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-034-001/134
(JATRI)
|
2611007000NRG24280320240399021
|
28/03/2024
|
GURDIT SINGH
|
2611007WL015227
|
GURDIT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209481
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-034-001/203
(JATRI)
|
2611007000NRG24280320240399032
|
28/03/2024
|
MANPREET SINGH
|
2611007WL015227
|
MANPREET SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209782
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-034-001/259
(JATRI)
|
2611007000NRG24280320240399040
|
28/03/2024
|
JASDEEP KAUR
|
2611007WL015227
|
JASDEEP KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209477
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
236
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398979
|
28/03/2024
|
PARMJEET KAUR
|
2611007WL015223
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209432
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398992
|
28/03/2024
|
MUKHTAIR KAUR
|
2611007WL015224
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209433
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398993
|
28/03/2024
|
RAMANDEEP KAUR
|
2611007WL015224
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156209468
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
239
|
MAUR
|
PB-11-007-001-001/195-A
(BAGHER CHARAT)
|
2611007000NRG24280320240399062
|
28/03/2024
|
RAJWINDER SINGH
|
2611007WL015228
|
RAJWINDER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209780
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MAUR
|
PB-11-007-014-001/10
(KAMAALU)
|
2611007000NRG24280320240399427
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015237
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209794
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-014-001/103-A
(KAMAALU)
|
2611007000NRG24280320240399428
|
28/03/2024
|
MALKIT KAUR
|
2611007WL015237
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209453
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MAUR
|
PB-11-007-014-001/109
(KAMAALU)
|
2611007000NRG24280320240399429
|
28/03/2024
|
SANTRAM SINGH
|
2611007WL015237
|
SANTRAM SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209454
|
|
SAT RAM SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
MAUR
|
PB-11-007-014-001/11
(KAMAALU)
|
2611007000NRG24280320240399430
|
28/03/2024
|
SHINDER KAUR
|
2611007WL015237
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209455
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
MAUR
|
PB-11-007-014-001/117
(KAMAALU)
|
2611007000NRG24280320240399431
|
28/03/2024
|
JASMAIL KAUR
|
2611007WL015237
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209456
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
MAUR
|
PB-11-007-014-001/12
(KAMAALU)
|
2611007000NRG24280320240399433
|
28/03/2024
|
GURTEJ SINGH
|
2611007WL015237
|
GURTEJ SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209523
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MAUR
|
PB-11-007-014-001/12
(KAMAALU)
|
2611007000NRG24280320240399432
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015237
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209788
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-014-001/129
(KAMAALU)
|
2611007000NRG24280320240399434
|
28/03/2024
|
NASIB KAUR
|
2611007WL015237
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209457
|
|
MRS NASIB KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-014-001/13
(KAMAALU)
|
2611007000NRG24280320240399436
|
28/03/2024
|
GURMEET KAUR
|
2611007WL015237
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209458
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
MAUR
|
PB-11-007-014-001/13
(KAMAALU)
|
2611007000NRG24280320240399435
|
28/03/2024
|
JAGRAJ SINGH
|
2611007WL015237
|
JAGRAJ SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209655
|
|
MR JUGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-014-001/130
(KAMAALU)
|
2611007000NRG24280320240399437
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015237
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209751
|
|
MRS BINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-014-001/132-A
(KAMAALU)
|
2611007000NRG24280320240399438
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015237
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209459
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
MAUR
|
PB-11-007-014-001/133
(KAMAALU)
|
2611007000NRG24280320240399439
|
28/03/2024
|
KARTAR KAUR
|
2611007WL015237
|
KARTAR KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209787
|
|
KARTARO KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
MAUR
|
PB-11-007-014-001/135
(KAMAALU)
|
2611007000NRG24280320240399440
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015237
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209531
|
|
MR DARSHAN SINGH SO NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-014-001/143
(KAMAALU)
|
2611007000NRG24280320240399442
|
28/03/2024
|
BALDEV KAUR
|
2611007WL015237
|
BALDEV KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209461
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
MAUR
|
PB-11-007-014-001/143
(KAMAALU)
|
2611007000NRG24280320240399441
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015237
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209460
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-014-001/144
(KAMAALU)
|
2611007000NRG24280320240399443
|
28/03/2024
|
SUKHJIT KAUR
|
2611007WL015237
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209462
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
MAUR
|
PB-11-007-014-001/15
(KAMAALU)
|
2611007000NRG24280320240399444
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015237
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209789
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-014-001/151
(KAMAALU)
|
2611007000NRG24280320240399445
|
28/03/2024
|
Angrej Kaur
|
2611007WL015237
|
Angrej Kaur
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209658
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
MAUR
|
PB-11-007-014-001/151
(KAMAALU)
|
2611007000NRG24280320240399446
|
28/03/2024
|
SEETA SINGH
|
2611007WL015237
|
SEETA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209657
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
MAUR
|
PB-11-007-014-001/16
(KAMAALU)
|
2611007000NRG24280320240399447
|
28/03/2024
|
INDERJIT KAUR
|
2611007WL015237
|
INDERJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209778
|
|
MISS INDERJEET KAUR DO TARSHEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-014-001/16
(KAMAALU)
|
2611007000NRG24280320240399448
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015237
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209463
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
MAUR
|
PB-11-007-014-001/17
(KAMAALU)
|
2611007000NRG24280320240399449
|
28/03/2024
|
KUKKAR SINGH
|
2611007WL015237
|
KUKKAR SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209734
|
|
GHUKRA SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
MAUR
|
PB-11-007-014-001/17
(KAMAALU)
|
2611007000NRG24280320240399450
|
28/03/2024
|
NASIB KAUR
|
2611007WL015237
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209464
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
MAUR
|
PB-11-007-014-001/19
(KAMAALU)
|
2611007000NRG24280320240399451
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015237
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209465
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUR
|
PB-11-007-014-001/196
(KAMAALU)
|
2611007000NRG24280320240399452
|
28/03/2024
|
MANDER SINGH
|
2611007WL015237
|
MANDER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209424
|
|
MANDAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MAUR
|
PB-11-007-014-001/2
(KAMAALU)
|
2611007000NRG24280320240399453
|
28/03/2024
|
HARBANS SINGH
|
2611007WL015237
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209775
|
|
MR HARBANS SINGH SO JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-014-001/203
(KAMAALU)
|
2611007000NRG24280320240399454
|
28/03/2024
|
JAL KAUR
|
2611007WL015237
|
JAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209490
|
|
MRS JAL KAUR WO GHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-014-001/204
(KAMAALU)
|
2611007000NRG24280320240399455
|
28/03/2024
|
GURMEET KAUR
|
2611007WL015237
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209491
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAUR
|
PB-11-007-014-001/21
(KAMAALU)
|
2611007000NRG24280320240399457
|
28/03/2024
|
BALDEV SINGH
|
2611007WL015237
|
BALDEV SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209743
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUR
|
PB-11-007-014-001/21
(KAMAALU)
|
2611007000NRG24280320240399456
|
28/03/2024
|
MUKHTIAR KAUR
|
2611007WL015237
|
MUKHTIAR KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209654
|
|
MR MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-014-001/22
(KAMAALU)
|
2611007000NRG24280320240399458
|
28/03/2024
|
TEJ KAUR
|
2611007WL015237
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209492
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-014-001/23
(KAMAALU)
|
2611007000NRG24280320240399459
|
28/03/2024
|
KULWINDER KAUR
|
2611007WL015237
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209493
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
MAUR
|
PB-11-007-014-001/24
(KAMAALU)
|
2611007000NRG24280320240399460
|
28/03/2024
|
JAGSIR SINGH
|
2611007WL015237
|
JAGSIR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209419
|
|
Jagseer Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MAUR
|
PB-11-007-014-001/24
(KAMAALU)
|
2611007000NRG24280320240399461
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015237
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209752
|
|
MRS SUKHWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-014-001/25
(KAMAALU)
|
2611007000NRG24280320240399462
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015237
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209776
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MAUR
|
PB-11-007-014-001/26
(KAMAALU)
|
2611007000NRG24280320240399463
|
28/03/2024
|
JAGMAIL SINGH
|
2611007WL015237
|
JAGMAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209759
|
|
Mr. JAGMEL SINGH
|
INDIAN BANK(607105)
|
|
277
|
MAUR
|
PB-11-007-014-001/26
(KAMAALU)
|
2611007000NRG24280320240399464
|
28/03/2024
|
RAJDEEP KAUR
|
2611007WL015237
|
RAJDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209494
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUR
|
PB-11-007-014-001/3
(KAMAALU)
|
2611007000NRG24280320240399466
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015237
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209495
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAUR
|
PB-11-007-014-001/3
(KAMAALU)
|
2611007000NRG24280320240399465
|
28/03/2024
|
JASVEER KAUR
|
2611007WL015237
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209651
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
MAUR
|
PB-11-007-014-001/30
(KAMAALU)
|
2611007000NRG24280320240399467
|
28/03/2024
|
BHOLA SINGH
|
2611007WL015237
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209496
|
|
BHOLA SINGH SO JANTA SINGH
|
BANK OF INDIA(508505)
|
|
281
|
MAUR
|
PB-11-007-014-001/30
(KAMAALU)
|
2611007000NRG24280320240399468
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015237
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209497
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
MAUR
|
PB-11-007-014-001/33
(KAMAALU)
|
2611007000NRG24280320240399470
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015237
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209498
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
MAUR
|
PB-11-007-014-001/38
(KAMAALU)
|
2611007000NRG24280320240399472
|
28/03/2024
|
BHOLA SINGH
|
2611007WL015237
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209499
|
|
MR BHOLA SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAUR
|
PB-11-007-014-001/38
(KAMAALU)
|
2611007000NRG24280320240399473
|
28/03/2024
|
SUKHJIT KAUR
|
2611007WL015237
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209444
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
MAUR
|
PB-11-007-014-001/38
(KAMAALU)
|
2611007000NRG24280320240399474
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015237
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209677
|
|
MISS VEERPAL KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-014-001/39
(KAMAALU)
|
2611007000NRG24280320240399476
|
28/03/2024
|
BALKARAN SINGH
|
2611007WL015237
|
BALKARAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209750
|
|
BALKARAN SINGH
|
ICICI BANK LTD(508534)
|
|
287
|
MAUR
|
PB-11-007-014-001/39
(KAMAALU)
|
2611007000NRG24280320240399475
|
28/03/2024
|
KARNAIL KAUR
|
2611007WL015237
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209733
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
MAUR
|
PB-11-007-014-001/39
(KAMAALU)
|
2611007000NRG24280320240399477
|
28/03/2024
|
SHINDERPAL KAUR
|
2611007WL015237
|
SHINDERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209500
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
MAUR
|
PB-11-007-014-001/4
(KAMAALU)
|
2611007000NRG24280320240399478
|
28/03/2024
|
SATVEER KAUR
|
2611007WL015237
|
SATVEER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209777
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUR
|
PB-11-007-014-001/42
(KAMAALU)
|
2611007000NRG24280320240399479
|
28/03/2024
|
ANGRAJ KAUR
|
2611007WL015237
|
ANGRAJ KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209502
|
|
MRS ANGREJ KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAUR
|
PB-11-007-014-001/42
(KAMAALU)
|
2611007000NRG24280320240399480
|
28/03/2024
|
GURDEV SINGH
|
2611007WL015237
|
GURDEV SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209501
|
|
SHRI GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUR
|
PB-11-007-014-001/44
(KAMAALU)
|
2611007000NRG24280320240399481
|
28/03/2024
|
BIRSHA SINGH
|
2611007WL015237
|
BIRSHA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156209503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
MAUR
|
PB-11-007-014-001/5
(KAMAALU)
|
2611007000NRG24280320240399482
|
28/03/2024
|
BALJIT KAUR
|
2611007WL015237
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209504
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
294
|
MAUR
|
PB-11-007-014-001/50
(KAMAALU)
|
2611007000NRG24280320240399483
|
28/03/2024
|
SHINDER KAUR
|
2611007WL015237
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209505
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAUR
|
PB-11-007-014-001/51
(KAMAALU)
|
2611007000NRG24280320240399484
|
28/03/2024
|
BENT KAUR
|
2611007WL015237
|
BENT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209749
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
MAUR
|
PB-11-007-014-001/53
(KAMAALU)
|
2611007000NRG24280320240399486
|
28/03/2024
|
JASVIR KAUR
|
2611007WL015237
|
JASVIR KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209748
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
MAUR
|
PB-11-007-014-001/59
(KAMAALU)
|
2611007000NRG24280320240399487
|
28/03/2024
|
GURMAIL SINGH
|
2611007WL015237
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209755
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
MAUR
|
PB-11-007-014-001/6
(KAMAALU)
|
2611007000NRG24280320240399489
|
28/03/2024
|
BALWINDER SINGH
|
2611007WL015237
|
BALWINDER SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209613
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
MAUR
|
PB-11-007-014-001/6
(KAMAALU)
|
2611007000NRG24280320240399488
|
28/03/2024
|
SHINDER KAUR
|
2611007WL015237
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209506
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAUR
|
PB-11-007-014-001/61
(KAMAALU)
|
2611007000NRG24280320240399490
|
28/03/2024
|
KASHMIR KAUR
|
2611007WL015237
|
KASHMIR KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209656
|
|
KASHMIR KAUR
|
ICICI BANK LTD(508534)
|
|
301
|
MAUR
|
PB-11-007-014-001/63
(KAMAALU)
|
2611007000NRG24280320240399491
|
28/03/2024
|
GURJIT KAUR
|
2611007WL015237
|
GURJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209676
|
|
MRS GURMIT KAUR WO SH SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAUR
|
PB-11-007-014-001/65
(KAMAALU)
|
2611007000NRG24280320240399492
|
28/03/2024
|
GURMEET KAUR
|
2611007WL015237
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209507
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
MAUR
|
PB-11-007-014-001/7
(KAMAALU)
|
2611007000NRG24280320240399496
|
28/03/2024
|
MAJOR SINGH
|
2611007WL015237
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209508
|
|
MAJER SINGH
|
ICICI BANK LTD(508534)
|
|
304
|
MAUR
|
PB-11-007-014-001/7
(KAMAALU)
|
2611007000NRG24280320240399495
|
28/03/2024
|
MALKIT KAUR
|
2611007WL015237
|
MALKIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209509
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MAUR
|
PB-11-007-014-001/79
(KAMAALU)
|
2611007000NRG24280320240399497
|
28/03/2024
|
AMARIK SINGH
|
2611007WL015237
|
AMARIK SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209652
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
306
|
MAUR
|
PB-11-007-014-001/79
(KAMAALU)
|
2611007000NRG24280320240399498
|
28/03/2024
|
AMARJIT KAUR
|
2611007WL015237
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209510
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
307
|
MAUR
|
PB-11-007-014-001/8
(KAMAALU)
|
2611007000NRG24280320240399499
|
28/03/2024
|
JASMAIL KAUR
|
2611007WL015237
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209512
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
MAUR
|
PB-11-007-014-001/8
(KAMAALU)
|
2611007000NRG24280320240399500
|
28/03/2024
|
ROOP SINGH
|
2611007WL015237
|
ROOP SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209511
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAUR
|
PB-11-007-014-001/80
(KAMAALU)
|
2611007000NRG24280320240399502
|
28/03/2024
|
BALJEET KAUR
|
2611007WL015237
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209514
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
MAUR
|
PB-11-007-014-001/80
(KAMAALU)
|
2611007000NRG24280320240399501
|
28/03/2024
|
MALA SINGH
|
2611007WL015237
|
MALA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209513
|
|
MR MAHLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAUR
|
PB-11-007-014-001/82
(KAMAALU)
|
2611007000NRG24280320240399503
|
28/03/2024
|
AMARJEET KAUR
|
2611007WL015237
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209732
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
312
|
MAUR
|
PB-11-007-014-001/82
(KAMAALU)
|
2611007000NRG24280320240399504
|
28/03/2024
|
MAKHAN SINGH
|
2611007WL015237
|
MAKHAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209660
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
313
|
MAUR
|
PB-11-007-014-001/87
(KAMAALU)
|
2611007000NRG24280320240399505
|
28/03/2024
|
RANI KAUR
|
2611007WL015237
|
RANI KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209515
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
MAUR
|
PB-11-007-014-001/88
(KAMAALU)
|
2611007000NRG24280320240399506
|
28/03/2024
|
PAL KAUR
|
2611007WL015237
|
PAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209516
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
MAUR
|
PB-11-007-014-001/90-A
(KAMAALU)
|
2611007000NRG24280320240399507
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015237
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209570
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
MAUR
|
PB-11-007-014-001/91
(KAMAALU)
|
2611007000NRG24280320240399508
|
28/03/2024
|
GURMEET KAUR
|
2611007WL015237
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209783
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
MAUR
|
PB-11-007-014-001/91
(KAMAALU)
|
2611007000NRG24280320240399509
|
28/03/2024
|
SHERA SINGH
|
2611007WL015237
|
SHERA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209744
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
318
|
MAUR
|
PB-11-007-014-001/94-A
(KAMAALU)
|
2611007000NRG24280320240399511
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015237
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209445
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
MAUR
|
PB-11-007-014-001/99-A
(KAMAALU)
|
2611007000NRG24280320240399512
|
28/03/2024
|
BALJIT KAUR
|
2611007WL015237
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209571
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
MAUR
|
PB-11-007-016-001/105
(KOTLI KHURAD)
|
2611007000NRG24280320240399707
|
28/03/2024
|
SATNAM SINGH
|
2611007WL015252
|
SATNAM SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209737
|
|
SATNAM SINGH S/O CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
321
|
MAUR
|
PB-11-007-016-001/243
(KOTLI KHURAD)
|
2611007000NRG24280320240399710
|
28/03/2024
|
SUKHPAL KAUR
|
2611007WL015252
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209429
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAUR
|
PB-11-007-021-001/323
(MANSA KALAN)
|
2611007000NRG24280320240399518
|
28/03/2024
|
JAGDISH RAI
|
2611007WL015239
|
JAGDISH RAI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209600
|
|
JAGDISH RAI
|
ICICI BANK LTD(508534)
|
|
323
|
MAUR
|
PB-11-007-021-001/402
(MANSA KALAN)
|
2611007000NRG24280320240399519
|
28/03/2024
|
NAIB SINGH
|
2611007WL015239
|
NAIB SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209415
|
|
NAIB SINGH
|
ICICI BANK LTD(508534)
|
|
324
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG24280320240398592
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015217
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209421
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG24280320240398602
|
28/03/2024
|
NAJAM SINGH
|
2611007WL015217
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209800
|
|
NAJAM SINGH S/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
326
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24280320240398609
|
28/03/2024
|
GORA SINGH
|
2611007WL015217
|
GORA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209605
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG24280320240398618
|
28/03/2024
|
SUKHJIT KAUR
|
2611007WL015217
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209422
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24280320240398632
|
28/03/2024
|
PRITAM SINGH
|
2611007WL015217
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209797
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
329
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24280320240398648
|
28/03/2024
|
SHER SINGH
|
2611007WL015217
|
SHER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209754
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
330
|
MAUR
|
PB-11-007-023-001/102
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399714
|
28/03/2024
|
SHINDER KAUR
|
2611007WL015252
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209573
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
331
|
MAUR
|
PB-11-007-023-001/108
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399716
|
28/03/2024
|
GYAN KAUR
|
2611007WL015252
|
GYAN KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209596
|
|
GIYAN KAUR W/O CHET SINGH
|
BANK OF INDIA(508505)
|
|
332
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399718
|
28/03/2024
|
PARMJEET KAUR
|
2611007WL015252
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209579
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399818
|
28/03/2024
|
PARMJEET KAUR
|
2611007WL015261
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209574
|
|
MRS PARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399720
|
28/03/2024
|
CHUR SINGH
|
2611007WL015252
|
CHUR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209575
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399722
|
28/03/2024
|
HUKAM SINGH
|
2611007WL015252
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209576
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MAUR
|
PB-11-007-023-001/193
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399723
|
28/03/2024
|
JARNAIL SINGH
|
2611007WL015252
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209488
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
337
|
MAUR
|
PB-11-007-023-001/202
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399724
|
28/03/2024
|
BALJIT KAUR
|
2611007WL015252
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209577
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399726
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015252
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209661
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
339
|
MAUR
|
PB-11-007-023-001/227
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399728
|
28/03/2024
|
Leela Singh
|
2611007WL015252
|
Leela Singh
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209420
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
MAUR
|
PB-11-007-023-001/236
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399729
|
28/03/2024
|
SUKHWINDER KAUR
|
2611007WL015252
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209664
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MAUR
|
PB-11-007-023-001/237
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399730
|
28/03/2024
|
RANJIT KAUR
|
2611007WL015252
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209665
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
MAUR
|
PB-11-007-023-001/24
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399731
|
28/03/2024
|
JASPAL KAUR
|
2611007WL015252
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209781
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
343
|
MAUR
|
PB-11-007-023-001/274
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399732
|
28/03/2024
|
SUKHWINDER KAUR
|
2611007WL015252
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209662
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399734
|
28/03/2024
|
JAGJIT SINGH
|
2611007WL015252
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209485
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
MAUR
|
PB-11-007-023-001/288
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399735
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015252
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209671
|
|
MRS VEERPAL KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399736
|
28/03/2024
|
Navjot
|
2611007WL015252
|
Navjot
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209603
|
|
MRS NAVJOT
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAUR
|
PB-11-007-023-001/293
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399737
|
28/03/2024
|
RAJWINDER KAUR
|
2611007WL015252
|
RAJWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209745
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
348
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399743
|
28/03/2024
|
GURMEET KAUR
|
2611007WL015252
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209667
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
MAUR
|
PB-11-007-023-001/42
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399744
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015252
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209802
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399746
|
28/03/2024
|
jaspreet kaur
|
2611007WL015252
|
jaspreet kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209446
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
351
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399820
|
28/03/2024
|
RAMANDEEP KAUR
|
2611007WL015261
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209612
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
352
|
MAUR
|
PB-11-007-027-001/195
(RAM NAGAR)
|
2611007000NRG24280320240398952
|
28/03/2024
|
NIKKA SINGH
|
2611007WL015222
|
NIKKA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209438
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAUR
|
PB-11-007-034-001/108
(JATRI)
|
2611007000NRG24280320240399010
|
28/03/2024
|
RAJU SINGH
|
2611007WL015227
|
RAJU SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209425
|
|
MR RAJU KHAN
|
STATE BANK OF INDIA(508548)
|
|
354
|
MAUR
|
PB-11-007-034-001/218
(JATRI)
|
2611007000NRG24280320240399035
|
28/03/2024
|
JAGSEER SINGH
|
2611007WL015227
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209766
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
355
|
MAUR
|
PB-11-007-034-001/237
(JATRI)
|
2611007000NRG24280320240399036
|
28/03/2024
|
SARBJI KAUR
|
2611007WL015227
|
SARBJI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209427
|
|
MRS SARABJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG24280320240399038
|
28/03/2024
|
AMANDEEP KAUR
|
2611007WL015227
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209418
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158469
|
158469
|
|
|
|
|
|
|
|
|
357
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398973
|
28/03/2024
|
SUKHWINDER KAUR
|
2611007WL015223
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209430
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
358
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399661
|
28/03/2024
|
AVTAR SINGH
|
2611007WL015249
|
AVTAR SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209616
|
|
AVTAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
MAUR
|
PB-11-007-003-001/289
(BHAI BAKHTOUR)
|
2611007000NRG24280320240399668
|
28/03/2024
|
AMANDEEP KAUR
|
2611007WL015249
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209428
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
MAUR
|
PB-11-007-006-001/136
(CHANNARTHAL)
|
2611007000NRG24280320240399677
|
28/03/2024
|
JASPREET KAUR
|
2611007WL015249
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209447
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
MAUR
|
PB-11-007-006-001/137
(CHANNARTHAL)
|
2611007000NRG24280320240399678
|
28/03/2024
|
SUKHBIR KAUR
|
2611007WL015249
|
SUKHBIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209443
|
|
MR SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
MAUR
|
PB-11-007-006-001/156
(CHANNARTHAL)
|
2611007000NRG24280320240399679
|
28/03/2024
|
SEETA KHAN
|
2611007WL015249
|
SEETA KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209741
|
|
MR SITA KHAN SO SHERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAUR
|
PB-11-007-006-001/163
(CHANNARTHAL)
|
2611007000NRG24280320240399680
|
28/03/2024
|
JASVIR KAUR
|
2611007WL015249
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209448
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAUR
|
PB-11-007-006-001/165
(CHANNARTHAL)
|
2611007000NRG24280320240399681
|
28/03/2024
|
SANDEEP KAUR
|
2611007WL015249
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209669
|
|
MRS SANDEEP KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
MAUR
|
PB-11-007-006-001/170
(CHANNARTHAL)
|
2611007000NRG24280320240399682
|
28/03/2024
|
PARMJEET KAUR
|
2611007WL015249
|
PARMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209449
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
366
|
MAUR
|
PB-11-007-006-001/191
(CHANNARTHAL)
|
2611007000NRG24280320240399683
|
28/03/2024
|
PAL KAUR
|
2611007WL015249
|
PAL KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209450
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAUR
|
PB-11-007-006-001/197
(CHANNARTHAL)
|
2611007000NRG24280320240399684
|
28/03/2024
|
SUKHJINDER KAUR
|
2611007WL015249
|
SUKHJINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209451
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
368
|
MAUR
|
PB-11-007-006-001/212
(CHANNARTHAL)
|
2611007000NRG24280320240399685
|
28/03/2024
|
SIMERJIT KAUR
|
2611007WL015249
|
SIMERJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209735
|
|
MRS SIMERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24280320240399686
|
28/03/2024
|
BALWANT SINGH
|
2611007WL015249
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209807
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
MAUR
|
PB-11-007-006-001/268
(CHANNARTHAL)
|
2611007000NRG24280320240399687
|
28/03/2024
|
CHARANJEET KAUR
|
2611007WL015249
|
CHARANJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209779
|
|
CHARANJIT KAUR D/O AJMWER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
MAUR
|
PB-11-007-006-001/3
(CHANNARTHAL)
|
2611007000NRG24280320240399688
|
28/03/2024
|
JAGDEV SINGH
|
2611007WL015249
|
JAGDEV SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209452
|
|
MR JAGDEV SINGH SO SADHU SIN NAREGA SING
|
STATE BANK OF INDIA(508548)
|
|
372
|
MAUR
|
PB-11-007-006-001/316
(CHANNARTHAL)
|
2611007000NRG24280320240399689
|
28/03/2024
|
SUBHWINDER KAUR
|
2611007WL015249
|
SUBHWINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209416
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24280320240399690
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015249
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209617
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24280320240399691
|
28/03/2024
|
BASIR KAUR
|
2611007WL015249
|
BASIR KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156209423
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG24280320240399692
|
28/03/2024
|
SADHU KHAN
|
2611007WL015249
|
SADHU KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209578
|
|
MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAUR
|
PB-11-007-006-001/76
(CHANNARTHAL)
|
2611007000NRG24280320240399693
|
28/03/2024
|
JAGSIR SINGH
|
2611007WL015249
|
JAGSIR SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209487
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG24280320240398601
|
28/03/2024
|
DALIP KAUR
|
2611007WL015217
|
DALIP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209801
|
|
DALIP KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
378
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG24280320240398641
|
28/03/2024
|
GURJANT SINGH
|
2611007WL015217
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209770
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
379
|
MAUR
|
PB-11-007-002-001/10
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398955
|
28/03/2024
|
AMARJIT KAUR
|
2611007WL015223
|
AMARJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209746
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398958
|
28/03/2024
|
KARMJIT KAUR
|
2611007WL015223
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209480
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
MAUR
|
PB-11-007-002-001/181
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398965
|
28/03/2024
|
INDERJIT SINGH
|
2611007WL015223
|
INDERJIT SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209607
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398975
|
28/03/2024
|
PALLO KAUR
|
2611007WL015223
|
PALLO KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156209586
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24280320240398982
|
28/03/2024
|
SUKHJIT KAUR
|
2611007WL015223
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209675
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24280320240398596
|
28/03/2024
|
JASWINDER KAUR
|
2611007WL015217
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209771
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAUR
|
PB-11-007-022-001/113
(MARRI)
|
2611007000NRG24280320240398598
|
28/03/2024
|
MANPREET KAUR
|
2611007WL015217
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209533
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAUR
|
PB-11-007-022-001/116
(MARRI)
|
2611007000NRG24280320240398599
|
28/03/2024
|
NIRBHAI SINGH
|
2611007WL015217
|
NIRBHAI SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156209606
|
|
Mr. NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
MAUR
|
PB-11-007-022-001/132
(MARRI)
|
2611007000NRG24280320240398611
|
28/03/2024
|
Sarbjeet kaur
|
2611007WL015217
|
Sarbjeet kaur
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209541
|
|
MRS SARBJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG24280320240398639
|
28/03/2024
|
HARDEV KAUR
|
2611007WL015217
|
HARDEV KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209742
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
MAUR
|
PB-11-007-022-001/64
(MARRI)
|
2611007000NRG24280320240398646
|
28/03/2024
|
MANJEET KAUR
|
2611007WL015217
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209757
|
|
MRS MANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24280320240398647
|
28/03/2024
|
JASVEER KAUR
|
2611007WL015217
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209796
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAUR
|
PB-11-007-034-001/133
(JATRI)
|
2611007000NRG24280320240399020
|
28/03/2024
|
RAMNDEEP KAUR
|
2611007WL015227
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209426
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
MAUR
|
PB-11-007-034-001/267
(JATRI)
|
2611007000NRG24280320240399042
|
28/03/2024
|
GAGANDEEP KAUR
|
2611007WL015227
|
GAGANDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209620
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
393
|
MAUR
|
PB-11-007-022-001/63
(MARRI)
|
2611007000NRG24280320240398645
|
28/03/2024
|
Sakhpal Singh
|
2611007WL015217
|
Sakhpal Singh
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209615
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
394
|
MAUR
|
PB-11-007-023-001/166
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399719
|
28/03/2024
|
LAKHVEER KAUR
|
2611007WL015252
|
LAKHVEER KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209808
|
|
LAKHVEER KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
395
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240399745
|
28/03/2024
|
PARAMJEET KAUR
|
2611007WL015252
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156209604
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG24280320240399011
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015227
|
KARAMJIT KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209526
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
MAUR
|
PB-11-007-034-001/269
(JATRI)
|
2611007000NRG24280320240399044
|
28/03/2024
|
SANDEEP KAUR
|
2611007WL015227
|
SANDEEP KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156209614
|
|
SANDEEP KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
398
|
MAUR
|
PB-11-007-034-001/284
(JATRI)
|
2611007000NRG24280320240399047
|
28/03/2024
|
BABALDEEP KAUR
|
2611007WL015227
|
BABALDEEP KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156209609
|
|
Mrs. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
528735
|
528735
|
|
|
|
|
|
|
|