|
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-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24280920230226175
|
28/09/2023
|
NACHATTER SINGH
|
2611007WL008277
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282462
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/116
(RAM NAGAR)
|
2611007000NRG24280920230225689
|
28/09/2023
|
DHARM SINGH
|
2611007WL008262
|
DHARM SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282514
|
|
DHARMA SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-027-001/116
(RAM NAGAR)
|
2611007000NRG24280920230225690
|
28/09/2023
|
KIRANJEET KAUR
|
2611007WL008262
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282466
|
|
KIRANJEET KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-027-001/117
(RAM NAGAR)
|
2611007000NRG24280920230225691
|
28/09/2023
|
MANJIT KAUR
|
2611007WL008262
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282468
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG24280920230225704
|
28/09/2023
|
SUKHJEET KAUR
|
2611007WL008262
|
SUKHJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282513
|
|
SUKHJEET KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-027-001/171
(RAM NAGAR)
|
2611007000NRG24280920230225713
|
28/09/2023
|
JASWINDER KAUR
|
2611007WL008262
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282469
|
|
JASWINDER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-027-001/173
(RAM NAGAR)
|
2611007000NRG24280920230225715
|
28/09/2023
|
PARAMJIT KAUR
|
2611007WL008262
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282467
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAUR
|
PB-11-007-027-001/178
(RAM NAGAR)
|
2611007000NRG24280920230225718
|
28/09/2023
|
MANDEEP KAUR
|
2611007WL008262
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282472
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG24280920230225721
|
28/09/2023
|
BALJIT KAUR
|
2611007WL008262
|
BALJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376282465
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
10
|
MAUR
|
PB-11-007-027-001/185
(RAM NAGAR)
|
2611007000NRG24280920230225722
|
28/09/2023
|
JASPAL KAUR
|
2611007WL008262
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282470
|
|
JASPAL KAUR W/O PATLU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-027-001/186
(RAM NAGAR)
|
2611007000NRG24280920230225723
|
28/09/2023
|
RANI KAUR
|
2611007WL008262
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282474
|
|
RANI KAUR W/O VASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-027-001/189
(RAM NAGAR)
|
2611007000NRG24280920230225724
|
28/09/2023
|
KIRAN KAUR
|
2611007WL008262
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282471
|
|
KIRAN KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-027-001/194
(RAM NAGAR)
|
2611007000NRG24280920230225727
|
28/09/2023
|
BALJIT KAUR
|
2611007WL008262
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282475
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-027-001/196
(RAM NAGAR)
|
2611007000NRG24280920230225729
|
28/09/2023
|
SUKHPREET KAUR
|
2611007WL008262
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282473
|
|
SUKHPREET KAUR W/O BALRAJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-027-001/57
(RAM NAGAR)
|
2611007000NRG24280920230225742
|
28/09/2023
|
GORA SINGH
|
2611007WL008262
|
GORA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282512
|
|
GORA SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-027-001/89
(RAM NAGAR)
|
2611007000NRG24280920230225673
|
28/09/2023
|
SIMARJIT KAUR
|
2611007WL008260
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282464
|
|
KIRNA W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-021-001/175
(MANSA KALAN)
|
2611007000NRG24280920230226118
|
28/09/2023
|
VEERPAL KAUR
|
2611007WL008276
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282463
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG24280920230226131
|
28/09/2023
|
SUBBA SINGH
|
2611007WL008276
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282515
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG24280920230226132
|
28/09/2023
|
JASWINDER KAUR
|
2611007WL008277
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282400
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG24280920230226135
|
28/09/2023
|
MALKIT KAUR
|
2611007WL008277
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282528
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG24280920230226136
|
28/09/2023
|
MANJIT KAUR
|
2611007WL008277
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282529
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG24280920230226137
|
28/09/2023
|
AMARJIT KAUR
|
2611007WL008277
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282438
|
|
Mr. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAUR
|
PB-11-007-005-001/25
(BURAJ SEMA)
|
2611007000NRG24280920230226144
|
28/09/2023
|
KIRAN KAUR
|
2611007WL008277
|
KIRAN KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282523
|
|
Ms. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24280920230226147
|
28/09/2023
|
AJMER KAUR
|
2611007WL008277
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282433
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-005-001/310
(BURAJ SEMA)
|
2611007000NRG24280920230226148
|
28/09/2023
|
PARMJIT KAUR
|
2611007WL008277
|
PARMJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282437
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG24280920230226154
|
28/09/2023
|
SUKHDEV KAUR
|
2611007WL008277
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282527
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24280920230226155
|
28/09/2023
|
JANTA SINGH
|
2611007WL008277
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282402
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG24280920230226164
|
28/09/2023
|
GURPREET KAUR
|
2611007WL008277
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282442
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG24280920230226170
|
28/09/2023
|
TEJ KAUR
|
2611007WL008277
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282401
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-005-001/75
(BURAJ SEMA)
|
2611007000NRG24280920230226172
|
28/09/2023
|
JAGTAR SINGH
|
2611007WL008277
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282522
|
|
Mr. KHUSHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG24280920230226173
|
28/09/2023
|
PAMMI KAUR
|
2611007WL008277
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282526
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24280920230226181
|
28/09/2023
|
JASVIR SINGH
|
2611007WL008277
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282434
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-021-001/387
(MANSA KALAN)
|
2611007000NRG24280920230226130
|
28/09/2023
|
AJMER SINGH
|
2611007WL008276
|
AJMER SINGH
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282441
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-027-001/110
(RAM NAGAR)
|
2611007000NRG24280920230225683
|
28/09/2023
|
BALVIR KAUR
|
2611007WL008262
|
BALVIR KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282457
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAUR
|
PB-11-007-027-001/110
(RAM NAGAR)
|
2611007000NRG24280920230225684
|
28/09/2023
|
SARBJIT KAUR
|
2611007WL008262
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282461
|
|
SARBJIT KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-027-001/113
(RAM NAGAR)
|
2611007000NRG24280920230225687
|
28/09/2023
|
ROOP SINGH
|
2611007WL008262
|
ROOP SINGH
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282447
|
|
ROOP SINGH S/O NAIK SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-027-001/115
(RAM NAGAR)
|
2611007000NRG24280920230225688
|
28/09/2023
|
GURPREET KAUR
|
2611007WL008262
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282518
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-027-001/120
(RAM NAGAR)
|
2611007000NRG24280920230225693
|
28/09/2023
|
VEERPAL KAUR
|
2611007WL008262
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376282443
|
|
VEERPAL KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-027-001/127
(RAM NAGAR)
|
2611007000NRG24280920230225696
|
28/09/2023
|
RANJEET KAUR
|
2611007WL008262
|
RANJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282456
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-027-001/139
(RAM NAGAR)
|
2611007000NRG24280920230225698
|
28/09/2023
|
MANJEET KAUR
|
2611007WL008262
|
MANJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282448
|
|
Mrs. MANJEET KAUR W/O HARNEK SINGH
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-027-001/141
(RAM NAGAR)
|
2611007000NRG24280920230225699
|
28/09/2023
|
AMANDEEP KAUR
|
2611007WL008262
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282458
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-027-001/142
(RAM NAGAR)
|
2611007000NRG24280920230225700
|
28/09/2023
|
JAGSIR SINGH
|
2611007WL008262
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282444
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-027-001/167
(RAM NAGAR)
|
2611007000NRG24280920230225710
|
28/09/2023
|
kuljeet kaur
|
2611007WL008262
|
kuljeet kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282453
|
|
KULJEET KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-027-001/170
(RAM NAGAR)
|
2611007000NRG24280920230225712
|
28/09/2023
|
BHURA SINGH
|
2611007WL008262
|
BHURA SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282519
|
|
Mr. BHURA SINGH
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-027-001/173
(RAM NAGAR)
|
2611007000NRG24280920230225714
|
28/09/2023
|
JAGSIR SINGH
|
2611007WL008262
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282452
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
46
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG24280920230225720
|
28/09/2023
|
KARAM SINGH
|
2611007WL008262
|
KARAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282460
|
|
Mr. Karm Singh
|
INDIAN BANK(607105)
|
|
47
|
MAUR
|
PB-11-007-027-001/195
(RAM NAGAR)
|
2611007000NRG24280920230225728
|
28/09/2023
|
GIAN KAUR
|
2611007WL008262
|
GIAN KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282517
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/4
(RAM NAGAR)
|
2611007000NRG24280920230225737
|
28/09/2023
|
SIMARJIT KAUR
|
2611007WL008262
|
SIMARJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282450
|
|
Mrs. SIMRJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/5
(RAM NAGAR)
|
2611007000NRG24280920230225741
|
28/09/2023
|
GURMIT KAUR
|
2611007WL008262
|
GURMIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282451
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-027-001/59
(RAM NAGAR)
|
2611007000NRG24280920230225661
|
28/09/2023
|
JARNAIL KAUR
|
2611007WL008260
|
JARNAIL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282449
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-027-001/61
(RAM NAGAR)
|
2611007000NRG24280920230225676
|
28/09/2023
|
NAIB SINGH
|
2611007WL008261
|
NAIB SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282454
|
|
Mr. NAIB SINGH
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24280920230225664
|
28/09/2023
|
KIRANPAL KAUR
|
2611007WL008260
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282455
|
|
Mrs. Kiran Pal Kaur
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24280920230225666
|
28/09/2023
|
AMRITPAL KAUR
|
2611007WL008260
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282459
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-027-001/77
(RAM NAGAR)
|
2611007000NRG24280920230225671
|
28/09/2023
|
MANPREET KAUR
|
2611007WL008260
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282446
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-027-001/9
(RAM NAGAR)
|
2611007000NRG24280920230225679
|
28/09/2023
|
JASSI SINGH
|
2611007WL008261
|
JASSI SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282445
|
|
Mr. JASSI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG24280920230226133
|
28/09/2023
|
GURDEV KAUR
|
2611007WL008277
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282382
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24280920230226088
|
28/09/2023
|
TEJA SINGH
|
2611007WL008275
|
TEJA SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282545
|
|
TEJA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG24280920230226139
|
28/09/2023
|
HARJINDER SINGH
|
2611007WL008277
|
HARJINDER SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282383
|
|
HARJINDER SINGH SO TITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG24280920230226140
|
28/09/2023
|
VEERPAL KAUR
|
2611007WL008277
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282384
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG24280920230226141
|
28/09/2023
|
SIMARJIT KAUR
|
2611007WL008277
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282381
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24280920230226142
|
28/09/2023
|
GURWINDER KAUR
|
2611007WL008277
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282375
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG24280920230226090
|
28/09/2023
|
MOHINDER SINGH
|
2611007WL008275
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282386
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG24280920230226145
|
28/09/2023
|
GURMEET KAUR
|
2611007WL008277
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376282544
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24280920230226146
|
28/09/2023
|
HARNEK SINGH
|
2611007WL008277
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282540
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MAUR
|
PB-11-007-005-001/34
(BURAJ SEMA)
|
2611007000NRG24280920230226150
|
28/09/2023
|
JASWINDER KAUR
|
2611007WL008277
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282378
|
|
JASWINDER KAUR WO GURDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG24280920230226151
|
28/09/2023
|
BHOLA SINGH
|
2611007WL008277
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282387
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-005-001/4
(BURAJ SEMA)
|
2611007000NRG24280920230226153
|
28/09/2023
|
NAIB SINGH
|
2611007WL008277
|
NAIB SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282370
|
|
NAIB SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-005-001/47
(BURAJ SEMA)
|
2611007000NRG24280920230226156
|
28/09/2023
|
MITHU SINGH
|
2611007WL008277
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282539
|
|
MITHU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-005-001/57
(BURAJ SEMA)
|
2611007000NRG24280920230226162
|
28/09/2023
|
VEERPAL KAUR
|
2611007WL008277
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282541
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG24280920230226163
|
28/09/2023
|
MAKHAN SINGH
|
2611007WL008277
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282374
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG24280920230226165
|
28/09/2023
|
JASPREET KAUR
|
2611007WL008277
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282388
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG24280920230226168
|
28/09/2023
|
ANGREJ KAUR
|
2611007WL008277
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282385
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG24280920230226169
|
28/09/2023
|
RANI KAUR
|
2611007WL008277
|
RANI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282380
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUR
|
PB-11-007-005-001/8
(BURAJ SEMA)
|
2611007000NRG24280920230226174
|
28/09/2023
|
JAGDEV KAUR
|
2611007WL008277
|
JAGDEV KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282373
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24280920230226176
|
28/09/2023
|
JASBIR KAUR
|
2611007WL008277
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282372
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG24280920230226177
|
28/09/2023
|
MANJEET KAUR
|
2611007WL008277
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282371
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG24280920230226091
|
28/09/2023
|
UGGAR SINGH
|
2611007WL008275
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282377
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG24280920230226178
|
28/09/2023
|
BALVIR KAUR
|
2611007WL008277
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282543
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG24280920230226179
|
28/09/2023
|
SUKHJEET KAUR
|
2611007WL008277
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282379
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG24280920230226180
|
28/09/2023
|
GORA SINGH
|
2611007WL008277
|
GORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282376
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MAUR
|
PB-11-007-005-001/95
(BURAJ SEMA)
|
2611007000NRG24280920230226182
|
28/09/2023
|
BALVIR KAUR
|
2611007WL008277
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282542
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
82
|
MAUR
|
PB-11-007-020-001/58
(MANAK KHANA)
|
2611007000NRG24280920230225065
|
28/09/2023
|
PARAMJEET SINGH
|
2611007WL008241
|
PARAMJEET SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282390
|
|
PARAMJIT SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG24280920230226092
|
28/09/2023
|
JITPAL SINGH
|
2611007WL008276
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282538
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAUR
|
PB-11-007-021-001/185
(MANSA KALAN)
|
2611007000NRG24280920230226126
|
28/09/2023
|
RACHHPAL KAUR
|
2611007WL008276
|
RACHHPAL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282389
|
|
RASHPAL KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
85
|
MAUR
|
PB-11-007-027-001/6
(RAM NAGAR)
|
2611007000NRG24280920230225662
|
28/09/2023
|
JASVIR KAUR
|
2611007WL008260
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282537
|
|
JASWEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24280920230225062
|
28/09/2023
|
HARJINDER SINGH
|
2611007WL008241
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282504
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-005-001/238
(BURAJ SEMA)
|
2611007000NRG24280920230226089
|
28/09/2023
|
RAJA SINGH
|
2611007WL008275
|
RAJA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282393
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG24280920230225066
|
28/09/2023
|
JASKARN SINGH
|
2611007WL008241
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282397
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-021-001/134
(MANSA KALAN)
|
2611007000NRG24280920230226107
|
28/09/2023
|
JAILA SINGH
|
2611007WL008276
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282496
|
|
JAILA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-021-001/314
(MANSA KALAN)
|
2611007000NRG24280920230226129
|
28/09/2023
|
MUKHTIAR SINGH
|
2611007WL008276
|
MUKHTIAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282476
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-027-001/1
(RAM NAGAR)
|
2611007000NRG24280920230225680
|
28/09/2023
|
MOHINDER KAIR
|
2611007WL008262
|
MOHINDER KAIR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282436
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-027-001/107
(RAM NAGAR)
|
2611007000NRG24280920230225681
|
28/09/2023
|
KARNAIL KAUR
|
2611007WL008262
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282420
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-027-001/109
(RAM NAGAR)
|
2611007000NRG24280920230225682
|
28/09/2023
|
BALJEET KAUR
|
2611007WL008262
|
BALJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282404
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
94
|
MAUR
|
PB-11-007-027-001/111
(RAM NAGAR)
|
2611007000NRG24280920230225685
|
28/09/2023
|
CHAND SINGH
|
2611007WL008262
|
CHAND SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282399
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-027-001/112
(RAM NAGAR)
|
2611007000NRG24280920230225686
|
28/09/2023
|
Gurpreet Kaur
|
2611007WL008262
|
Gurpreet Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282520
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
96
|
MAUR
|
PB-11-007-027-001/12
(RAM NAGAR)
|
2611007000NRG24280920230225692
|
28/09/2023
|
JASMAIL KAUR
|
2611007WL008262
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282395
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
97
|
MAUR
|
PB-11-007-027-001/122
(RAM NAGAR)
|
2611007000NRG24280920230225694
|
28/09/2023
|
SURJIT KAUR
|
2611007WL008262
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282429
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-027-001/125
(RAM NAGAR)
|
2611007000NRG24280920230225695
|
28/09/2023
|
SARBJEET KAUR
|
2611007WL008262
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282524
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
99
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG24280920230225697
|
28/09/2023
|
Sukhjeet Kaur
|
2611007WL008262
|
Sukhjeet Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282396
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
100
|
MAUR
|
PB-11-007-027-001/142
(RAM NAGAR)
|
2611007000NRG24280920230225701
|
28/09/2023
|
RANJIT KAUR
|
2611007WL008262
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282423
|
|
RANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-027-001/15
(RAM NAGAR)
|
2611007000NRG24280920230225702
|
28/09/2023
|
TEJ KAUR
|
2611007WL008262
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282406
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-027-001/150
(RAM NAGAR)
|
2611007000NRG24280920230225703
|
28/09/2023
|
HARJINDER KAUR
|
2611007WL008262
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282424
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
MAUR
|
PB-11-007-027-001/154
(RAM NAGAR)
|
2611007000NRG24280920230225705
|
28/09/2023
|
JASVEER KAUR
|
2611007WL008262
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282426
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-027-001/155
(RAM NAGAR)
|
2611007000NRG24280920230225706
|
28/09/2023
|
PALWINDER KAUR
|
2611007WL008262
|
PALWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282427
|
|
Mrs. PALWINDER KAUR
|
INDIAN BANK(607105)
|
|
105
|
MAUR
|
PB-11-007-027-001/156
(RAM NAGAR)
|
2611007000NRG24280920230225707
|
28/09/2023
|
GOLO KAUR
|
2611007WL008262
|
GOLO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282425
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24280920230225709
|
28/09/2023
|
MELO KAUR
|
2611007WL008262
|
MELO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282431
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-027-001/17
(RAM NAGAR)
|
2611007000NRG24280920230225711
|
28/09/2023
|
BHOLLI KAUR
|
2611007WL008262
|
BHOLLI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282403
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG24280920230225717
|
28/09/2023
|
BHAGWANTI KAUR
|
2611007WL008262
|
BHAGWANTI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282530
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG24280920230225716
|
28/09/2023
|
MITHU SINGH
|
2611007WL008262
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282398
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-027-001/18
(RAM NAGAR)
|
2611007000NRG24280920230225719
|
28/09/2023
|
BEERI KAUR
|
2611007WL008262
|
BEERI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376282532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MAUR
|
PB-11-007-027-001/191
(RAM NAGAR)
|
2611007000NRG24280920230225725
|
28/09/2023
|
RANJIT SINGH
|
2611007WL008262
|
RANJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282535
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
112
|
MAUR
|
PB-11-007-027-001/193
(RAM NAGAR)
|
2611007000NRG24280920230225726
|
28/09/2023
|
KARAMJIT KAUR
|
2611007WL008262
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282435
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
113
|
MAUR
|
PB-11-007-027-001/20
(RAM NAGAR)
|
2611007000NRG24280920230225730
|
28/09/2023
|
LACHO KAUR
|
2611007WL008262
|
LACHO KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282533
|
|
MRS LACHHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-027-001/21
(RAM NAGAR)
|
2611007000NRG24280920230225731
|
28/09/2023
|
SHINDER KAUR
|
2611007WL008262
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282428
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
115
|
MAUR
|
PB-11-007-027-001/25
(RAM NAGAR)
|
2611007000NRG24280920230225732
|
28/09/2023
|
CHARANJIT KAUR
|
2611007WL008262
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282418
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-027-001/33
(RAM NAGAR)
|
2611007000NRG24280920230225734
|
28/09/2023
|
JARNAIL KAUR
|
2611007WL008262
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282536
|
|
MRS JARNAIL KAUR PLA 145984
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-027-001/33
(RAM NAGAR)
|
2611007000NRG24280920230225735
|
28/09/2023
|
RAJDEEP KAUR
|
2611007WL008262
|
RAJDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282405
|
|
Mrs. Rajdeep Kaur
|
INDIAN BANK(607105)
|
|
118
|
MAUR
|
PB-11-007-027-001/37
(RAM NAGAR)
|
2611007000NRG24280920230225736
|
28/09/2023
|
RAJ KAUR
|
2611007WL008262
|
RAJ KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282419
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-027-001/43
(RAM NAGAR)
|
2611007000NRG24280920230225738
|
28/09/2023
|
DARSHAN KAUR
|
2611007WL008262
|
DARSHAN KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282521
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-027-001/46
(RAM NAGAR)
|
2611007000NRG24280920230225739
|
28/09/2023
|
ANGREJ KAUR
|
2611007WL008262
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282409
|
|
ANGREJ KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
121
|
MAUR
|
PB-11-007-027-001/49
(RAM NAGAR)
|
2611007000NRG24280920230225740
|
28/09/2023
|
SARBJIT KAUR
|
2611007WL008262
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282531
|
|
MISS VEERPAL KAUR UNG SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-027-001/58
(RAM NAGAR)
|
2611007000NRG24280920230225660
|
28/09/2023
|
TEJ KAUR
|
2611007WL008260
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282534
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-027-001/61
(RAM NAGAR)
|
2611007000NRG24280920230225663
|
28/09/2023
|
GURPREET KAUR
|
2611007WL008260
|
GURPREET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282422
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
124
|
MAUR
|
PB-11-007-027-001/62
(RAM NAGAR)
|
2611007000NRG24280920230225665
|
28/09/2023
|
SHINDER KAUR
|
2611007WL008260
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282421
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-027-001/63
(RAM NAGAR)
|
2611007000NRG24280920230225667
|
28/09/2023
|
MALKIT KAUR
|
2611007WL008260
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282407
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-027-001/69
(RAM NAGAR)
|
2611007000NRG24280920230225668
|
28/09/2023
|
KARAMJIT KAUR
|
2611007WL008260
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376282411
|
|
KARMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MAUR
|
PB-11-007-027-001/70
(RAM NAGAR)
|
2611007000NRG24280920230225677
|
28/09/2023
|
SURJIT SINGH
|
2611007WL008261
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282391
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG24280920230225678
|
28/09/2023
|
GURMEET SINGH
|
2611007WL008261
|
GURMEET SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282412
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG24280920230225669
|
28/09/2023
|
MANJIT KAUR
|
2611007WL008260
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282410
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
130
|
MAUR
|
PB-11-007-027-001/74
(RAM NAGAR)
|
2611007000NRG24280920230225670
|
28/09/2023
|
GURJIT KAUR
|
2611007WL008260
|
GURJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282413
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
131
|
MAUR
|
PB-11-007-027-001/87
(RAM NAGAR)
|
2611007000NRG24280920230225672
|
28/09/2023
|
KARNAIL KAUR
|
2611007WL008260
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282394
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-027-001/9
(RAM NAGAR)
|
2611007000NRG24280920230225674
|
28/09/2023
|
MARRO
|
2611007WL008260
|
MARRO
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282408
|
|
Mrs. MRO KAUR
|
INDIAN BANK(607105)
|
|
133
|
MAUR
|
PB-11-007-027-001/94
(RAM NAGAR)
|
2611007000NRG24280920230225675
|
28/09/2023
|
HARDEV KAUR
|
2611007WL008260
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282525
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
134
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG24280920230226152
|
28/09/2023
|
SUKHJIT KAUR
|
2611007WL008277
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282416
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24280920230226158
|
28/09/2023
|
NASIB KAUR
|
2611007WL008277
|
NASIB KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282415
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24280920230226159
|
28/09/2023
|
PARMJEET KAUR
|
2611007WL008277
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282414
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG24280920230226161
|
28/09/2023
|
KULWINDER KAUR
|
2611007WL008277
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282417
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24280920230226167
|
28/09/2023
|
SARBJEET KAUR
|
2611007WL008277
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282440
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG24280920230226171
|
28/09/2023
|
MANJEET KAUR
|
2611007WL008277
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282439
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24280920230225061
|
28/09/2023
|
LAKHVEER SINGH
|
2611007WL008241
|
LAKHVEER SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282392
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-021-001/111
(MANSA KALAN)
|
2611007000NRG24280920230226093
|
28/09/2023
|
DARSHAN KAUR
|
2611007WL008276
|
DARSHAN KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282487
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-021-001/113
(MANSA KALAN)
|
2611007000NRG24280920230226094
|
28/09/2023
|
KIRNA
|
2611007WL008276
|
KIRNA
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282490
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
143
|
MAUR
|
PB-11-007-021-001/114
(MANSA KALAN)
|
2611007000NRG24280920230226095
|
28/09/2023
|
MAYAIA DEVI
|
2611007WL008276
|
MAYAIA DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282486
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-021-001/115
(MANSA KALAN)
|
2611007000NRG24280920230226096
|
28/09/2023
|
MANJIT KAUR
|
2611007WL008276
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-021-001/120
(MANSA KALAN)
|
2611007000NRG24280920230226097
|
28/09/2023
|
RANI KAUR
|
2611007WL008276
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282483
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-021-001/123
(MANSA KALAN)
|
2611007000NRG24280920230226098
|
28/09/2023
|
SEETO KAUR
|
2611007WL008276
|
SEETO KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282480
|
|
SITO KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-021-001/125
(MANSA KALAN)
|
2611007000NRG24280920230226099
|
28/09/2023
|
MUKHTIYAR KAUR
|
2611007WL008276
|
MUKHTIYAR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282479
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-021-001/127
(MANSA KALAN)
|
2611007000NRG24280920230226100
|
28/09/2023
|
JAGDEESH RAM
|
2611007WL008276
|
JAGDEESH RAM
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282495
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-021-001/127
(MANSA KALAN)
|
2611007000NRG24280920230226101
|
28/09/2023
|
JAGMEET KAUR
|
2611007WL008276
|
JAGMEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282494
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MAUR
|
PB-11-007-021-001/128
(MANSA KALAN)
|
2611007000NRG24280920230226102
|
28/09/2023
|
GURDEV KAUR
|
2611007WL008276
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282511
|
|
MR GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-021-001/129
(MANSA KALAN)
|
2611007000NRG24280920230226103
|
28/09/2023
|
SAWARN KAUR
|
2611007WL008276
|
SAWARN KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282491
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MAUR
|
PB-11-007-021-001/130
(MANSA KALAN)
|
2611007000NRG24280920230226104
|
28/09/2023
|
RANI KAUR
|
2611007WL008276
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282485
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-021-001/133
(MANSA KALAN)
|
2611007000NRG24280920230226105
|
28/09/2023
|
KARMJEET KAUR
|
2611007WL008276
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282484
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-021-001/134
(MANSA KALAN)
|
2611007000NRG24280920230226106
|
28/09/2023
|
KAPOOR SINGH
|
2611007WL008276
|
KAPOOR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282488
|
|
KAPOOR KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
MAUR
|
PB-11-007-021-001/139
(MANSA KALAN)
|
2611007000NRG24280920230226108
|
28/09/2023
|
DILPREET KAUR
|
2611007WL008276
|
DILPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282501
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-021-001/140
(MANSA KALAN)
|
2611007000NRG24280920230226109
|
28/09/2023
|
BIBO
|
2611007WL008276
|
BIBO
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282477
|
|
MRS BIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG24280920230226110
|
28/09/2023
|
BINDER KAUR
|
2611007WL008276
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282482
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG24280920230226111
|
28/09/2023
|
MISHRA SINGH
|
2611007WL008276
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282481
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG24280920230226112
|
28/09/2023
|
KAKA SINGH
|
2611007WL008276
|
KAKA SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376282510
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-021-001/159
(MANSA KALAN)
|
2611007000NRG24280920230226114
|
28/09/2023
|
GULAB KAUR
|
2611007WL008276
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282509
|
|
MRS GULAB KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-021-001/163
(MANSA KALAN)
|
2611007000NRG24280920230226116
|
28/09/2023
|
MANPREET KAUR
|
2611007WL008276
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282508
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MAUR
|
PB-11-007-021-001/168
(MANSA KALAN)
|
2611007000NRG24280920230226117
|
28/09/2023
|
KARMJEET KAUR
|
2611007WL008276
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282493
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MAUR
|
PB-11-007-021-001/177
(MANSA KALAN)
|
2611007000NRG24280920230226119
|
28/09/2023
|
PARAMJIT KAUR
|
2611007WL008276
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282506
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-021-001/178
(MANSA KALAN)
|
2611007000NRG24280920230226120
|
28/09/2023
|
CHARNJEET KAUR
|
2611007WL008276
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376282502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
MAUR
|
PB-11-007-021-001/179
(MANSA KALAN)
|
2611007000NRG24280920230226121
|
28/09/2023
|
BALJIT KAUR
|
2611007WL008276
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282492
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MAUR
|
PB-11-007-021-001/180
(MANSA KALAN)
|
2611007000NRG24280920230226122
|
28/09/2023
|
PAWANJEET KAUR
|
2611007WL008276
|
PAWANJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282505
|
|
PAWANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-021-001/182
(MANSA KALAN)
|
2611007000NRG24280920230226123
|
28/09/2023
|
Jaswinder Kaur
|
2611007WL008276
|
Jaswinder Kaur
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376282507
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MAUR
|
PB-11-007-021-001/183
(MANSA KALAN)
|
2611007000NRG24280920230226124
|
28/09/2023
|
RAJVIR KAUR
|
2611007WL008276
|
RAJVIR KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282489
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-021-001/189
(MANSA KALAN)
|
2611007000NRG24280920230226128
|
28/09/2023
|
BEANT KAUR
|
2611007WL008276
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282499
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24280920230225708
|
28/09/2023
|
LEELA SINGH
|
2611007WL008262
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282430
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-027-001/3
(RAM NAGAR)
|
2611007000NRG24280920230225733
|
28/09/2023
|
KULDEEP KAUR
|
2611007WL008262
|
KULDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282432
|
|
Mrs. KULDEEP KAUR W/O HANS RAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
172
|
MAUR
|
PB-11-007-020-001/46
(MANAK KHANA)
|
2611007000NRG24280920230225063
|
28/09/2023
|
MAJOR SINGH
|
2611007WL008241
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282503
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-020-001/53
(MANAK KHANA)
|
2611007000NRG24280920230225064
|
28/09/2023
|
MANPREET KAUR
|
2611007WL008241
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376282478
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
174
|
MAUR
|
PB-11-007-021-001/153
(MANSA KALAN)
|
2611007000NRG24280920230226113
|
28/09/2023
|
Bansi Lal
|
2611007WL008276
|
Bansi Lal
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376282516
|
|
MR BANSI LAL S O CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-021-001/184
(MANSA KALAN)
|
2611007000NRG24280920230226125
|
28/09/2023
|
GURMEL KAUR
|
2611007WL008276
|
GURMEL KAUR
|
00415
|
SBIN0050404
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376282498
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
176
|
MAUR
|
PB-11-007-005-001/96
(BURAJ SEMA)
|
2611007000NRG24280920230226183
|
28/09/2023
|
GURPIYAR SINGH
|
2611007WL008277
|
GURPIYAR SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376282497
|
|
MR GURPYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263913
|
263913
|
|
|
|
|
|
|
|