|
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-11-007-003-001/399
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400691
|
28/03/2024
|
JAGTAR SINGH
|
2611007WL015292
|
JAGTAR SINGH
|
00045
|
BARB0TALBHA
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156032065
|
|
JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24280320240400187
|
28/03/2024
|
KIRAN KAUR
|
2611007WL015272
|
KIRAN KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156032013
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/238
(JODHPUR PAKHAR)
|
2611007000NRG24280320240400209
|
28/03/2024
|
TEJA SINGH
|
2611007WL015275
|
TEJA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032015
|
|
TEJA SINGH S/O JAGNA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/246
(JODHPUR PAKHAR)
|
2611007000NRG24280320240400210
|
28/03/2024
|
BANT SINGH
|
2611007WL015275
|
BANT SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031971
|
|
BANTA SINGH S/O SUCHHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24280320240400212
|
28/03/2024
|
SUKHDEV SINGH
|
2611007WL015275
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031972
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240400192
|
28/03/2024
|
MANPREET KAUR
|
2611007WL015272
|
MANPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156032059
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-023-001/70
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240400194
|
28/03/2024
|
Paramjeet Kaur
|
2611007WL015272
|
Paramjeet Kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032074
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-003-001/153
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400634
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015292
|
PARAMJIT KAUR
|
00152
|
HDFC0001346
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031976
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-003-001/250
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400675
|
28/03/2024
|
MAHJEET KAUR
|
2611007WL015292
|
MAHJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032078
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
10
|
MAUR
|
PB-11-007-028-001/286
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400804
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032047
|
|
VEERPAL KAUR DO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400619
|
28/03/2024
|
RAJIV KHAN
|
2611007WL015292
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032014
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400620
|
28/03/2024
|
SEHNAZ BEGAM
|
2611007WL015292
|
SEHNAZ BEGAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032011
|
|
SHENAZ BEGAM WO RAJIV KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAUR
|
PB-11-007-003-001/104
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400621
|
28/03/2024
|
GURMAIL KAUR
|
2611007WL015292
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031956
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-003-001/109
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400623
|
28/03/2024
|
SIMRAN KAUR
|
2611007WL015292
|
SIMRAN KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032060
|
|
MRS SIMRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-003-001/109
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400622
|
28/03/2024
|
TRIPATHI SINGH
|
2611007WL015292
|
TRIPATHI SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031884
|
|
TRIPATHI SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-003-001/125
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400624
|
28/03/2024
|
KARMJEET KAUR
|
2611007WL015292
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031885
|
|
KARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-003-001/126
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400625
|
28/03/2024
|
JASPAL KAUR
|
2611007WL015292
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156031886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MAUR
|
PB-11-007-003-001/135
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400626
|
28/03/2024
|
MAM KAUR
|
2611007WL015292
|
MAM KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156032055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
MAUR
|
PB-11-007-003-001/143
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400628
|
28/03/2024
|
AMANINDER SINGH
|
2611007WL015292
|
AMANINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032007
|
|
AMRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-003-001/145
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400630
|
28/03/2024
|
ANGREJ KAUR
|
2611007WL015292
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031974
|
|
ANGREJ KAUR W/OCHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-003-001/147
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400631
|
28/03/2024
|
GOLO KAUR
|
2611007WL015292
|
GOLO KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031975
|
|
GOLO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-003-001/152
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400632
|
28/03/2024
|
HARDEV SINGH
|
2611007WL015292
|
HARDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156032067
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
MAUR
|
PB-11-007-003-001/152
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400633
|
28/03/2024
|
Karnail Kaur
|
2611007WL015292
|
Karnail Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031911
|
|
KARNAIL KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-003-001/155
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400635
|
28/03/2024
|
JASPAL KAUR
|
2611007WL015292
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031887
|
|
JASPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-003-001/160
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400637
|
28/03/2024
|
MUKHTIYAR BAI
|
2611007WL015292
|
MUKHTIYAR BAI
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031950
|
|
MUKHTIAR BAI WO MUKHTIAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-003-001/163
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400639
|
28/03/2024
|
SUKHVIR KAUR
|
2611007WL015292
|
SUKHVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031977
|
|
SUKHBIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-003-001/166
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400640
|
28/03/2024
|
TEJ KAUR
|
2611007WL015292
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031883
|
|
TEJ KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400641
|
28/03/2024
|
HARDEEP SINGH
|
2611007WL015292
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031905
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400643
|
28/03/2024
|
HARDEEP SINGH
|
2611007WL015292
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031904
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400642
|
28/03/2024
|
Paramjeet kaur
|
2611007WL015292
|
Paramjeet kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031960
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400644
|
28/03/2024
|
Paramjeet kaur
|
2611007WL015292
|
Paramjeet kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031961
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-003-001/177
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400646
|
28/03/2024
|
GURMAIL KAUR
|
2611007WL015292
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031888
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-003-001/178-A
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400647
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015292
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031882
|
|
PARAMJIT KAUR W/O RAJA SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400648
|
28/03/2024
|
MALKIT KAUR
|
2611007WL015292
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031889
|
|
MALKIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400649
|
28/03/2024
|
JASPAL KAUR
|
2611007WL015292
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031890
|
|
JASPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400650
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015292
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031912
|
|
PARMJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-003-001/194
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400651
|
28/03/2024
|
MANJEET KAUR
|
2611007WL015292
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031938
|
|
MANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400652
|
28/03/2024
|
GURMAIL KAUR
|
2611007WL015292
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032012
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400653
|
28/03/2024
|
balwinder singh
|
2611007WL015292
|
balwinder singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031936
|
|
BALWINDER SINGH SO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-003-001/200
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400656
|
28/03/2024
|
DEV SINGH
|
2611007WL015292
|
DEV SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031902
|
|
DEV SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-003-001/201
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400657
|
28/03/2024
|
SUKHCHAIN KAUR
|
2611007WL015292
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031935
|
|
SUKHCHAIN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400658
|
28/03/2024
|
JASVEER KAUR
|
2611007WL015292
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031913
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-003-001/206
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400660
|
28/03/2024
|
BHOLLI KAUR
|
2611007WL015292
|
BHOLLI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031914
|
|
BHOLI KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400661
|
28/03/2024
|
SUKHWINDER KAUR
|
2611007WL015292
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031915
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400662
|
28/03/2024
|
SARBJEET KAUR
|
2611007WL015292
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032056
|
|
SARBJOT KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-003-001/214
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400663
|
28/03/2024
|
MANDEEP KAUR
|
2611007WL015292
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031916
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400665
|
28/03/2024
|
DALWAR KAUR
|
2611007WL015292
|
DALWAR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031906
|
|
DALBAR KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400664
|
28/03/2024
|
SATPAL KAUR
|
2611007WL015292
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031917
|
|
SATPAL KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/219
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400666
|
28/03/2024
|
BALVIR KAUR
|
2611007WL015292
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031918
|
|
BALVEER KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-003-001/220
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400667
|
28/03/2024
|
JASMAIL KAUR
|
2611007WL015292
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031919
|
|
JASMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-003-001/224
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400668
|
28/03/2024
|
KIRANDEEP KAUR
|
2611007WL015292
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031920
|
|
KIRANDEEP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/228
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400669
|
28/03/2024
|
BHALA KHAN
|
2611007WL015292
|
BHALA KHAN
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031901
|
|
BHALA KHAN
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-003-001/230
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400671
|
28/03/2024
|
AJMEER SINGH
|
2611007WL015292
|
AJMEER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031922
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-003-001/230
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400670
|
28/03/2024
|
AJMEER SINGH
|
2611007WL015292
|
AJMEER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031921
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-003-001/24
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400672
|
28/03/2024
|
Binder Kaur
|
2611007WL015292
|
Binder Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032089
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-003-001/246
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400673
|
28/03/2024
|
SARABJIT KAUR
|
2611007WL015292
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031933
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400674
|
28/03/2024
|
GURPAL SINGH
|
2611007WL015292
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031880
|
|
GURPAL SINGH S/O BABU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-003-001/256
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400677
|
28/03/2024
|
GORA SINGH
|
2611007WL015292
|
GORA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031978
|
|
GORA SINGH SO MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-003-001/259
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400678
|
28/03/2024
|
SUKHJEET KAUR
|
2611007WL015292
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031934
|
|
SUKHJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-003-001/263
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400679
|
28/03/2024
|
SUKHCHAIN SINGH
|
2611007WL015292
|
SUKHCHAIN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032017
|
|
SUKHCHAIN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-003-001/271
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400681
|
28/03/2024
|
GURMEET KAUR
|
2611007WL015292
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031930
|
|
GURMEET KAUR WO FAUJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-003-001/281
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400682
|
28/03/2024
|
GURDEV SINGH
|
2611007WL015292
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032028
|
|
GURDEV SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-003-001/286
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400683
|
28/03/2024
|
RAJWINDER KAUR
|
2611007WL015292
|
RAJWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031937
|
|
RAJWINDER KAUR WO BAGGARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/304
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400684
|
28/03/2024
|
RANI KAUR
|
2611007WL015292
|
RANI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032052
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-003-001/310
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400685
|
28/03/2024
|
TEJA SINGH
|
2611007WL015292
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156032027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
MAUR
|
PB-11-007-003-001/319
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400686
|
28/03/2024
|
SITO KAUR
|
2611007WL015292
|
SITO KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032061
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-003-001/322
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400687
|
28/03/2024
|
JASPREET KAUR
|
2611007WL015292
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031964
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/325
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400688
|
28/03/2024
|
DAVINDER SINGH
|
2611007WL015292
|
DAVINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031881
|
|
DAVINDER SINGH S/O WARYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400689
|
28/03/2024
|
LOVEPREET SINGH
|
2611007WL015292
|
LOVEPREET SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032070
|
|
BALPREET SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/371
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400690
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031959
|
|
VEERPAL KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-003-001/402
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400692
|
28/03/2024
|
SANGERA BEGAM
|
2611007WL015292
|
SANGERA BEGAM
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032051
|
|
SAGIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/414
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400693
|
28/03/2024
|
PAMMI KAUR
|
2611007WL015292
|
PAMMI KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032088
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-003-001/415
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400694
|
28/03/2024
|
LASHMI
|
2611007WL015292
|
LASHMI
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031951
|
|
LASHMI WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-003-001/418
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400696
|
28/03/2024
|
AMRO
|
2611007WL015292
|
AMRO
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032029
|
|
AMRO KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-003-001/421
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400698
|
28/03/2024
|
GORI
|
2611007WL015292
|
GORI
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032053
|
|
GORI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-003-001/451
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400700
|
28/03/2024
|
Gurmit dave
|
2611007WL015292
|
Gurmit dave
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032030
|
|
GURMEET DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-003-001/456
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400701
|
28/03/2024
|
RANI KAUR
|
2611007WL015292
|
RANI KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156032072
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-003-001/475
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400704
|
28/03/2024
|
NAAJO KAUR
|
2611007WL015292
|
NAAJO KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032073
|
|
NAJRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-003-001/499
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400708
|
28/03/2024
|
NASIM BEGAM
|
2611007WL015292
|
NASIM BEGAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031965
|
|
NASIM BEGAM WO AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-003-001/52
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400709
|
28/03/2024
|
GURDEV KAUR
|
2611007WL015292
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031903
|
|
GURDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400710
|
28/03/2024
|
RANJIT KAUR
|
2611007WL015292
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031979
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-003-001/81
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400711
|
28/03/2024
|
JAGGA SINGH
|
2611007WL015292
|
JAGGA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031891
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400713
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015292
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031981
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400712
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015292
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031980
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400714
|
28/03/2024
|
SUKHDEV SINGH
|
2611007WL015292
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031879
|
|
SUKHDEV SG S/O HIMNA SG
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-028-001/101
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400716
|
28/03/2024
|
MALKIT KAUR
|
2611007WL015292
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031983
|
|
MAKIT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-028-001/101
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400715
|
28/03/2024
|
MALKIT KAUR
|
2611007WL015292
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031982
|
|
MAKIT KAUR W/O LILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400718
|
28/03/2024
|
Nirmal Kaur
|
2611007WL015292
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031985
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400717
|
28/03/2024
|
Nirmal Kaur
|
2611007WL015292
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031984
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-028-001/11
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400719
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032048
|
|
VEERPAL KAUR DO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-028-001/112
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400721
|
28/03/2024
|
RAMANDEEP KAUR
|
2611007WL015292
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031924
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-028-001/112
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400720
|
28/03/2024
|
RAMANDEEP KAUR
|
2611007WL015292
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031923
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-028-001/118
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400722
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015292
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031986
|
|
MANJEET KAU WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400724
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031942
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400723
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031941
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-028-001/123
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400725
|
28/03/2024
|
BEANT KAUR
|
2611007WL015292
|
BEANT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031948
|
|
BEANT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400727
|
28/03/2024
|
MANAK SIngh
|
2611007WL015292
|
MANAK SIngh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031908
|
|
MANAK SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400726
|
28/03/2024
|
MANAK SIngh
|
2611007WL015292
|
MANAK SIngh
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031907
|
|
MANAK SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400729
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015292
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031988
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400728
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015292
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031987
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-028-001/130
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400731
|
28/03/2024
|
SIMARJIT KAUR
|
2611007WL015292
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031944
|
|
SIMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-028-001/130
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400730
|
28/03/2024
|
SIMARJIT KAUR
|
2611007WL015292
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031943
|
|
SIMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400733
|
28/03/2024
|
JASVIR KAUR
|
2611007WL015292
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031990
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400732
|
28/03/2024
|
JASVIR KAUR
|
2611007WL015292
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031989
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400735
|
28/03/2024
|
LABH KAUR
|
2611007WL015292
|
LABH KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031893
|
|
LABH KAUR WO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400734
|
28/03/2024
|
LABH KAUR
|
2611007WL015292
|
LABH KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031892
|
|
LABH KAUR WO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400737
|
28/03/2024
|
MOHINDER KAUR
|
2611007WL015292
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156031992
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400736
|
28/03/2024
|
MOHINDER KAUR
|
2611007WL015292
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031991
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-028-001/14
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400738
|
28/03/2024
|
AMARJIT KAUR
|
2611007WL015292
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031925
|
|
AMARJIT KAUR WO SEEMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-028-001/141
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400741
|
28/03/2024
|
PARVEEN KAUR
|
2611007WL015292
|
PARVEEN KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031926
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-028-001/141
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400739
|
28/03/2024
|
PARVEEN KAUR
|
2611007WL015292
|
PARVEEN KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031927
|
|
PARVEEN KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-028-001/141
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400740
|
28/03/2024
|
SANDEEP SINGH
|
2611007WL015292
|
SANDEEP SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156032071
|
|
SANDEEP SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-028-001/142
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400743
|
28/03/2024
|
BALJIT KAUT
|
2611007WL015292
|
BALJIT KAUT
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031994
|
|
BALJIT KAUT WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-028-001/142
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400742
|
28/03/2024
|
BALJIT KAUT
|
2611007WL015292
|
BALJIT KAUT
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031993
|
|
BALJIT KAUT WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400745
|
28/03/2024
|
JORA SINGH
|
2611007WL015292
|
JORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031996
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400744
|
28/03/2024
|
JORA SINGH
|
2611007WL015292
|
JORA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031995
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-028-001/150
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400747
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015292
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031932
|
|
PARAMJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-028-001/150
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400746
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015292
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031931
|
|
PARAMJEET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400749
|
28/03/2024
|
BALDEV KAUR
|
2611007WL015292
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032093
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400751
|
28/03/2024
|
BALDEV KAUR
|
2611007WL015292
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032094
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400750
|
28/03/2024
|
BIKKER SINGH
|
2611007WL015292
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156031895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400748
|
28/03/2024
|
BIKKER SINGH
|
2611007WL015292
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156031894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400753
|
28/03/2024
|
Dheera Singh
|
2611007WL015292
|
Dheera Singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032024
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400752
|
28/03/2024
|
Dheera Singh
|
2611007WL015292
|
Dheera Singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032023
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-028-001/154
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400755
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015292
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156031897
|
|
CHARANJIT KAUR WO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-028-001/154
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400754
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015292
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156031896
|
|
CHARANJIT KAUR WO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400756
|
28/03/2024
|
RANI KAUR
|
2611007WL015292
|
RANI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031898
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400757
|
28/03/2024
|
RANI KAUR
|
2611007WL015292
|
RANI KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031899
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400758
|
28/03/2024
|
RESHAM KAUR
|
2611007WL015292
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032009
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400759
|
28/03/2024
|
RESHAM KAUR
|
2611007WL015292
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032010
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-028-001/165
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400760
|
28/03/2024
|
RESHAM KAUR
|
2611007WL015292
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031949
|
|
RESHAM KAUR WO JAGCHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400761
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031947
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-028-001/172
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400762
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032042
|
|
VEERPAL KAUR WO MANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400764
|
28/03/2024
|
GURDEV KAUR
|
2611007WL015292
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031998
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400763
|
28/03/2024
|
GURDEV KAUR
|
2611007WL015292
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031997
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400767
|
28/03/2024
|
GURJANT SINGH
|
2611007WL015292
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031999
|
|
GURJANT SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400765
|
28/03/2024
|
GURJANT SINGH
|
2611007WL015292
|
GURJANT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032000
|
|
GURJANT SINGH SO MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400766
|
28/03/2024
|
SARBJIT KAUR
|
2611007WL015292
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032019
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400768
|
28/03/2024
|
SARBJIT KAUR
|
2611007WL015292
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032018
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-028-001/180
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400770
|
28/03/2024
|
ramesh kaur
|
2611007WL015292
|
ramesh kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031929
|
|
RAMESH KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-028-001/180
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400769
|
28/03/2024
|
ramesh kaur
|
2611007WL015292
|
ramesh kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031928
|
|
RAMESH KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-028-001/188
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400772
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015292
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032026
|
|
MANJEET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-028-001/188
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400771
|
28/03/2024
|
MANJIT KAUR
|
2611007WL015292
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032025
|
|
MANJEET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400774
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015292
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031946
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400773
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015292
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031945
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-028-001/194
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400776
|
28/03/2024
|
RAJI KAUR
|
2611007WL015292
|
RAJI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031940
|
|
RAJJI KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-028-001/194
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400775
|
28/03/2024
|
RAJI KAUR
|
2611007WL015292
|
RAJI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031939
|
|
RAJJI KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-028-001/196
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400778
|
28/03/2024
|
GURVINDER SINGH
|
2611007WL015292
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031955
|
|
GURBINDER KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-028-001/196
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400777
|
28/03/2024
|
GURVINDER SINGH
|
2611007WL015292
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031954
|
|
GURBINDER KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400780
|
28/03/2024
|
JAGTAR SINGH
|
2611007WL015292
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032050
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400779
|
28/03/2024
|
JAGTAR SINGH
|
2611007WL015292
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032049
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400781
|
28/03/2024
|
SINDERPAL KAUR
|
2611007WL015292
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032039
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400784
|
28/03/2024
|
JASPREET KAUR
|
2611007WL015292
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032044
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400783
|
28/03/2024
|
JASPREET KAUR
|
2611007WL015292
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032043
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-028-001/220
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400786
|
28/03/2024
|
KARMJIT KAUR
|
2611007WL015292
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032041
|
|
KARAMJIT KAUR WO KALKATA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-028-001/220
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400785
|
28/03/2024
|
KARMJIT KAUR
|
2611007WL015292
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032040
|
|
KARAMJIT KAUR WO KALKATA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400789
|
28/03/2024
|
JAGSIR SINGH
|
2611007WL015292
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032066
|
|
JAGSIR SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-028-001/238
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400790
|
28/03/2024
|
KARMJEET KAUR
|
2611007WL015292
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032045
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-028-001/246
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400791
|
28/03/2024
|
ANGERJ SINGH
|
2611007WL015292
|
ANGERJ SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032092
|
|
ANGREJ SINGH S/O DALJIT S
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400793
|
28/03/2024
|
KULWINDER KAUR
|
2611007WL015292
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031963
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400792
|
28/03/2024
|
KULWINDER KAUR
|
2611007WL015292
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031962
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400797
|
28/03/2024
|
NINU KAUR
|
2611007WL015292
|
NINU KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031958
|
|
NEENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400795
|
28/03/2024
|
NINU KAUR
|
2611007WL015292
|
NINU KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031957
|
|
NEENU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400794
|
28/03/2024
|
RATTAN SINGH
|
2611007WL015292
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031952
|
|
RATTAN SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400796
|
28/03/2024
|
RATTAN SINGH
|
2611007WL015292
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031953
|
|
RATTAN SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-028-001/261
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400799
|
28/03/2024
|
BALJEET KAUR
|
2611007WL015292
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032036
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-028-001/261
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400798
|
28/03/2024
|
BALJEET KAUR
|
2611007WL015292
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032035
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAUR
|
PB-11-007-028-001/268
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400801
|
28/03/2024
|
KIRANDEEP KAUR
|
2611007WL015292
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032038
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAUR
|
PB-11-007-028-001/268
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400800
|
28/03/2024
|
KIRANDEEP KAUR
|
2611007WL015292
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032037
|
|
KIRANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-028-001/273
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400803
|
28/03/2024
|
KALLO KAUR
|
2611007WL015292
|
KALLO KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032034
|
|
KALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAUR
|
PB-11-007-028-001/273
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400802
|
28/03/2024
|
KALLO KAUR
|
2611007WL015292
|
KALLO KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032033
|
|
KALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-028-001/288
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400806
|
28/03/2024
|
CHARNJIT KAUR
|
2611007WL015292
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032087
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-028-001/288
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400805
|
28/03/2024
|
CHARNJIT KAUR
|
2611007WL015292
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032086
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-028-001/296
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400808
|
28/03/2024
|
LAXMAN SINGH
|
2611007WL015292
|
LAXMAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031910
|
|
LACHHMAN SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-028-001/296
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400807
|
28/03/2024
|
LAXMAN SINGH
|
2611007WL015292
|
LAXMAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031909
|
|
LACHHMAN SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-028-001/304
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400810
|
28/03/2024
|
Sandeep Kaur
|
2611007WL015292
|
Sandeep Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032091
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
177
|
MAUR
|
PB-11-007-028-001/304
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400809
|
28/03/2024
|
Sandeep Kaur
|
2611007WL015292
|
Sandeep Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032090
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
178
|
MAUR
|
PB-11-007-028-001/309
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400814
|
28/03/2024
|
SARABJIT KAUR
|
2611007WL015292
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156031967
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-028-001/309
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400813
|
28/03/2024
|
SARABJIT KAUR
|
2611007WL015292
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031966
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-028-001/46
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400815
|
28/03/2024
|
CHARANJIT KAUR
|
2611007WL015292
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032001
|
|
CHARANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400816
|
28/03/2024
|
SUKHPAL SINGH
|
2611007WL015292
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032002
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAUR
|
PB-11-007-028-001/54
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400817
|
28/03/2024
|
AKKI KAUR
|
2611007WL015292
|
AKKI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032003
|
|
AKKI KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-028-001/6
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400818
|
28/03/2024
|
TARSEM SINGH
|
2611007WL015292
|
TARSEM SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031900
|
|
TARSEM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
241491
|
241491
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-013-001/336
(JODHPUR PAKHAR)
|
2611007000NRG24280320240400211
|
28/03/2024
|
KALA SINGH
|
2611007WL015275
|
KALA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032020
|
|
KALA RAM S/O LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
185
|
MAUR
|
PB-11-007-003-001/419
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400697
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032062
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400186
|
28/03/2024
|
JALOR SINGH
|
2611007WL015272
|
JALOR SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156032064
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240400193
|
28/03/2024
|
SARABJEET KAUR
|
2611007WL015272
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032068
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
188
|
MAUR
|
PB-11-007-003-001/417
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400695
|
28/03/2024
|
HARPREET KAUR
|
2611007WL015292
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032083
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24280320240400208
|
28/03/2024
|
DARSHAN SINGH
|
2611007WL015275
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156032006
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-023-001/179
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240400191
|
28/03/2024
|
MANDEEP KAUR
|
2611007WL015272
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031973
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG24280320240400195
|
28/03/2024
|
PARAMJIT KAUR
|
2611007WL015272
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156032005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
192
|
MAUR
|
PB-11-007-003-001/462
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400702
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00415
|
SBIN0050048
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032063
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
193
|
MAUR
|
PB-11-007-003-001/162
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400638
|
28/03/2024
|
VEERPAL KAUR
|
2611007WL015292
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032080
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
MAUR
|
PB-11-007-003-001/198
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400655
|
28/03/2024
|
PARMJIT KAUR
|
2611007WL015292
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032058
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400659
|
28/03/2024
|
BILLU SINGH
|
2611007WL015292
|
BILLU SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032008
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-028-001/207
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400782
|
28/03/2024
|
BALJIT KAUR
|
2611007WL015292
|
BALJIT KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032046
|
|
BALJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAUR
|
PB-11-007-028-001/225
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400788
|
28/03/2024
|
JEET SINGH
|
2611007WL015292
|
JEET SINGH
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156032022
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-028-001/225
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400787
|
28/03/2024
|
JEET SINGH
|
2611007WL015292
|
JEET SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032021
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-028-001/307
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400811
|
28/03/2024
|
BITTU SINGH
|
2611007WL015292
|
BITTU SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032077
|
|
BITU SINGH SO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-028-001/307
(RAMGARH BHUNDHER)
|
2611007000NRG24280320240400812
|
28/03/2024
|
KOMAL
|
2611007WL015292
|
KOMAL
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156032079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
201
|
MAUR
|
PB-11-007-003-001/141
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400627
|
28/03/2024
|
MATO BAI
|
2611007WL015292
|
MATO BAI
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032057
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAUR
|
PB-11-007-003-001/143
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400629
|
28/03/2024
|
BALWINDER SINGH
|
2611007WL015292
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156031968
|
|
BALWINDER SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAUR
|
PB-11-007-003-001/159
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400636
|
28/03/2024
|
BASANT KAUR
|
2611007WL015292
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032081
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-003-001/172
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400645
|
28/03/2024
|
BINDER KAUR
|
2611007WL015292
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032004
|
|
BINDER KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400654
|
28/03/2024
|
balwinder kaur
|
2611007WL015292
|
balwinder kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156032082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
MAUR
|
PB-11-007-003-001/253
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400676
|
28/03/2024
|
KARMJEET SINGH
|
2611007WL015292
|
KARMJEET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156032032
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
MAUR
|
PB-11-007-003-001/263
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400680
|
28/03/2024
|
JASVIR KAUR
|
2611007WL015292
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032031
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-003-001/448
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400699
|
28/03/2024
|
Hanso Rani
|
2611007WL015292
|
Hanso Rani
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032075
|
|
MRS HANSO RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-003-001/463
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400703
|
28/03/2024
|
GUDU BAI
|
2611007WL015292
|
GUDU BAI
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032084
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-003-001/477
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400705
|
28/03/2024
|
KARAMJIT KAUR
|
2611007WL015292
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032054
|
|
KARAMJEET KAUR WO BALVINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAUR
|
PB-11-007-003-001/483
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400706
|
28/03/2024
|
Paramjeet kaur
|
2611007WL015292
|
Paramjeet kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032076
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-003-001/488
(BHAI BAKHTOUR)
|
2611007000NRG24280320240400707
|
28/03/2024
|
Jagiro kaur
|
2611007WL015292
|
Jagiro kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032085
|
|
JANGIRO
|
ICICI BANK LTD(508534)
|
|
213
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG24280320240400188
|
28/03/2024
|
KIRANJEET KAUR
|
2611007WL015272
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031969
|
|
MRS KIRANJIT KAUR WO SH NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-006-001/244
(CHANNARTHAL)
|
2611007000NRG24280320240400189
|
28/03/2024
|
SUKHPREET KAUR
|
2611007WL015272
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156032069
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-006-001/42
(CHANNARTHAL)
|
2611007000NRG24280320240400190
|
28/03/2024
|
NASIB KAUR
|
2611007WL015272
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156031970
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
216
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24280320240400207
|
28/03/2024
|
BHURA SINGH
|
2611007WL015275
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156032016
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298455
|
298455
|
|
|
|
|
|
|
|