|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24260720230155488
|
26/07/2023
|
KULWINDER KAUR
|
2611007WL005259
|
KULWINDER KAUR
|
00045
|
BARB0TALBHA
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888855
|
|
KARMJEET KAUR WO GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-027-001/112
(RAM NAGAR)
|
2611007000NRG24260720230154619
|
26/07/2023
|
NASIB KAUR
|
2611007WL005225
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888871
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-027-001/116
(RAM NAGAR)
|
2611007000NRG24260720230154622
|
26/07/2023
|
DHARM SINGH
|
2611007WL005225
|
DHARM SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008888857
|
|
DHARMA SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-027-001/117
(RAM NAGAR)
|
2611007000NRG24260720230154623
|
26/07/2023
|
MANJIT KAUR
|
2611007WL005225
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888864
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-027-001/149
(RAM NAGAR)
|
2611007000NRG24260720230154639
|
26/07/2023
|
BALVIR KAUR
|
2611007WL005225
|
BALVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888863
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-027-001/153
(RAM NAGAR)
|
2611007000NRG24260720230154642
|
26/07/2023
|
SUKHJEET KAUR
|
2611007WL005226
|
SUKHJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888865
|
|
SUKHJEET KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG24260720230154655
|
26/07/2023
|
BALJIT KAUR
|
2611007WL005226
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888862
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
8
|
MAUR
|
PB-11-007-027-001/185
(RAM NAGAR)
|
2611007000NRG24260720230154656
|
26/07/2023
|
JASPAL KAUR
|
2611007WL005226
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888867
|
|
JASPAL KAUR W/O PATLU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-027-001/186
(RAM NAGAR)
|
2611007000NRG24260720230154657
|
26/07/2023
|
RANI KAUR
|
2611007WL005226
|
RANI KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888869
|
|
RANI KAUR W/O VASAKHA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-027-001/187
(RAM NAGAR)
|
2611007000NRG24260720230154658
|
26/07/2023
|
BINDER KAUR
|
2611007WL005226
|
BINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888868
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-027-001/22
(RAM NAGAR)
|
2611007000NRG24260720230154664
|
26/07/2023
|
LELLA SINGH
|
2611007WL005226
|
LELLA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888870
|
|
LEELA SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-027-001/57
(RAM NAGAR)
|
2611007000NRG24260720230154672
|
26/07/2023
|
GORA SINGH
|
2611007WL005226
|
GORA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888866
|
|
GORA SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/105
(SANDOHA)
|
2611007000NRG24260720230155506
|
26/07/2023
|
MITHU SINGH
|
2611007WL005260
|
MITHU SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888858
|
|
MITHU SINGH S/O BALOUR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24260720230155507
|
26/07/2023
|
JAGJEET SINGH
|
2611007WL005260
|
JAGJEET SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888856
|
|
JAGJIT SINGH S/O SAGAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/16
(SANDOHA)
|
2611007000NRG24260720230155508
|
26/07/2023
|
TARA SINGH
|
2611007WL005260
|
TARA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008888861
|
|
TARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG24260720230155509
|
26/07/2023
|
MAKHAN SINGH
|
2611007WL005260
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008888860
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAUR
|
PB-11-007-029-001/8
(SANDOHA)
|
2611007000NRG24260720230155511
|
26/07/2023
|
JANTA SINGH
|
2611007WL005260
|
JANTA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4008888859
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG24260720230155462
|
26/07/2023
|
paramjeet kaur
|
2611007WL005259
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888831
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAUR
|
PB-11-007-001-001/209
(BAGHER CHARAT)
|
2611007000NRG24260720230155468
|
26/07/2023
|
SINDER KAUR
|
2611007WL005259
|
SINDER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888830
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAUR
|
PB-11-007-001-001/225
(BAGHER CHARAT)
|
2611007000NRG24260720230155470
|
26/07/2023
|
GURMIT KAUR
|
2611007WL005259
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888834
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG24260720230155472
|
26/07/2023
|
JASWANT SINGH
|
2611007WL005259
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888791
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-001-001/241
(BAGHER CHARAT)
|
2611007000NRG24260720230155481
|
26/07/2023
|
Harjeet Kaur
|
2611007WL005259
|
Harjeet Kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888853
|
|
Mrs. HARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAUR
|
PB-11-007-001-001/244
(BAGHER CHARAT)
|
2611007000NRG24260720230155483
|
26/07/2023
|
HAMIR SINGH
|
2611007WL005259
|
HAMIR SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888801
|
|
Mr. HAMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAUR
|
PB-11-007-001-001/246
(BAGHER CHARAT)
|
2611007000NRG24260720230155484
|
26/07/2023
|
Paramjeet Kaur
|
2611007WL005259
|
Paramjeet Kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888792
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24260720230155489
|
26/07/2023
|
GURMEL SINGH
|
2611007WL005259
|
GURMEL SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888800
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-001-001/248
(BAGHER CHARAT)
|
2611007000NRG24260720230155485
|
26/07/2023
|
Binder Singh
|
2611007WL005259
|
Binder Singh
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888833
|
|
Mr. BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-027-001/110
(RAM NAGAR)
|
2611007000NRG24260720230154616
|
26/07/2023
|
BALVIR KAUR
|
2611007WL005225
|
BALVIR KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888848
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/110
(RAM NAGAR)
|
2611007000NRG24260720230154617
|
26/07/2023
|
SARBJIT KAUR
|
2611007WL005225
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888851
|
|
SARBJIT KAUR WO GURSEWK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-027-001/115
(RAM NAGAR)
|
2611007000NRG24260720230154621
|
26/07/2023
|
GURPREET KAUR
|
2611007WL005225
|
GURPREET KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888876
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-027-001/127
(RAM NAGAR)
|
2611007000NRG24260720230154628
|
26/07/2023
|
RANJEET KAUR
|
2611007WL005225
|
RANJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888847
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-027-001/133
(RAM NAGAR)
|
2611007000NRG24260720230154630
|
26/07/2023
|
Daleep Kaur
|
2611007WL005225
|
Daleep Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888840
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-027-001/139
(RAM NAGAR)
|
2611007000NRG24260720230154633
|
26/07/2023
|
MANJEET KAUR
|
2611007WL005225
|
MANJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888841
|
|
Mrs. MANJEET KAUR W/O HARNEK SINGH
|
INDIAN BANK(607105)
|
|
33
|
MAUR
|
PB-11-007-027-001/141
(RAM NAGAR)
|
2611007000NRG24260720230154634
|
26/07/2023
|
AMANDEEP KAUR
|
2611007WL005225
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888849
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
34
|
MAUR
|
PB-11-007-027-001/142
(RAM NAGAR)
|
2611007000NRG24260720230154635
|
26/07/2023
|
JAGSIR SINGH
|
2611007WL005225
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4008888839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAUR
|
PB-11-007-027-001/170
(RAM NAGAR)
|
2611007000NRG24260720230154649
|
26/07/2023
|
BHURA SINGH
|
2611007WL005226
|
BHURA SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888877
|
|
Mr. BHURA SINGH
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-027-001/173
(RAM NAGAR)
|
2611007000NRG24260720230154650
|
26/07/2023
|
JAGSIR SINGH
|
2611007WL005226
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888846
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
37
|
MAUR
|
PB-11-007-027-001/179
(RAM NAGAR)
|
2611007000NRG24260720230154653
|
26/07/2023
|
BAHALA SINGH
|
2611007WL005226
|
BAHALA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888844
|
|
Mr. Bahala Singh
|
INDIAN BANK(607105)
|
|
38
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG24260720230154654
|
26/07/2023
|
KARAM SINGH
|
2611007WL005226
|
KARAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888850
|
|
Mr. Karm Singh
|
INDIAN BANK(607105)
|
|
39
|
MAUR
|
PB-11-007-027-001/195
(RAM NAGAR)
|
2611007000NRG24260720230154659
|
26/07/2023
|
GIAN KAUR
|
2611007WL005226
|
GIAN KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888875
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-027-001/5
(RAM NAGAR)
|
2611007000NRG24260720230154669
|
26/07/2023
|
GURMIT KAUR
|
2611007WL005226
|
GURMIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888845
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-027-001/59
(RAM NAGAR)
|
2611007000NRG24260720230154674
|
26/07/2023
|
JARNAIL KAUR
|
2611007WL005226
|
JARNAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888843
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-027-001/9
(RAM NAGAR)
|
2611007000NRG24260720230154687
|
26/07/2023
|
JASSI SINGH
|
2611007WL005226
|
JASSI SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888842
|
|
Mr. JASSI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-001-001/2
(BAGHER CHARAT)
|
2611007000NRG24260720230155467
|
26/07/2023
|
Sehajpreet Kaur
|
2611007WL005259
|
Sehajpreet Kaur
|
00349
|
PSIB0000265
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888766
|
|
SEHAJPREET SUKHDEV SINGHKAUR D/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG24260720230155465
|
26/07/2023
|
DARSHAN SINGH
|
2611007WL005259
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888765
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-001-001/230
(BAGHER CHARAT)
|
2611007000NRG24260720230155473
|
26/07/2023
|
KIRANJIT KAUR
|
2611007WL005259
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888894
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG24260720230155487
|
26/07/2023
|
JARNAIL KAUR
|
2611007WL005259
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888722
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-001-001/82
(BAGHER CHARAT)
|
2611007000NRG24260720230155495
|
26/07/2023
|
DARVAR SINGH
|
2611007WL005259
|
DARVAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888767
|
|
DALBAR SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG24260720230153954
|
26/07/2023
|
JASPAL SINGH
|
2611007WL005205
|
JASPAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888732
|
|
JASPAL SINGH S/O SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/154
(BHAI BAKHTOUR)
|
2611007000NRG24260720230153955
|
26/07/2023
|
MANJIT KAUR
|
2611007WL005205
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888716
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MAUR
|
PB-11-007-003-001/164
(BHAI BAKHTOUR)
|
2611007000NRG24260720230153956
|
26/07/2023
|
AVTAR SINGH
|
2611007WL005205
|
AVTAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008888730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAUR
|
PB-11-007-003-001/393
(BHAI BAKHTOUR)
|
2611007000NRG24260720230153959
|
26/07/2023
|
AMARJEET SINGH
|
2611007WL005205
|
AMARJEET SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888891
|
|
AMARJEET SINGH
|
AXIS BANK(607153)
|
|
52
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG24260720230153961
|
26/07/2023
|
JARNAIL SINGH
|
2611007WL005205
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888720
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-015-001/1
(KOT BHARA)
|
2611007000NRG24260720230155526
|
26/07/2023
|
HARBANS KAUR
|
2611007WL005262
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008888723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MAUR
|
PB-11-007-015-001/100
(KOT BHARA)
|
2611007000NRG24260720230155528
|
26/07/2023
|
HARBANS SINGH
|
2611007WL005262
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888718
|
|
HARBANS SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-015-001/104
(KOT BHARA)
|
2611007000NRG24260720230155529
|
26/07/2023
|
CHAGARH SINGH
|
2611007WL005262
|
CHAGARH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888752
|
|
CHAGARH SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-015-001/105
(KOT BHARA)
|
2611007000NRG24260720230155531
|
26/07/2023
|
JASVEER KAUR
|
2611007WL005262
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888760
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-015-001/105
(KOT BHARA)
|
2611007000NRG24260720230155530
|
26/07/2023
|
KARNAIL SINGH
|
2611007WL005262
|
KARNAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888715
|
|
KARNAIL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-015-001/106
(KOT BHARA)
|
2611007000NRG24260720230155532
|
26/07/2023
|
GURDYAL SINGH
|
2611007WL005262
|
GURDYAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888753
|
|
GURDYAL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-015-001/107
(KOT BHARA)
|
2611007000NRG24260720230155533
|
26/07/2023
|
BALVIR KAUR
|
2611007WL005262
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888750
|
|
BALVIR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-015-001/108
(KOT BHARA)
|
2611007000NRG24260720230155534
|
26/07/2023
|
KULWINDER KAUR
|
2611007WL005262
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888719
|
|
KULWINDER KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-015-001/109
(KOT BHARA)
|
2611007000NRG24260720230155535
|
26/07/2023
|
CHARANJIT KAUR
|
2611007WL005262
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888725
|
|
CHARANJIT KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-015-001/110
(KOT BHARA)
|
2611007000NRG24260720230155536
|
26/07/2023
|
JASWINDER KAUR
|
2611007WL005262
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888755
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MAUR
|
PB-11-007-015-001/111
(KOT BHARA)
|
2611007000NRG24260720230155537
|
26/07/2023
|
SUKHDEV SINGH
|
2611007WL005262
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888743
|
|
SUKHDEV SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-015-001/114
(KOT BHARA)
|
2611007000NRG24260720230155538
|
26/07/2023
|
GURMIT KAUR
|
2611007WL005262
|
GURMIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888747
|
|
GURMIT KAUR WO BOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-015-001/124
(KOT BHARA)
|
2611007000NRG24260720230155541
|
26/07/2023
|
KAMALPREET KAUR
|
2611007WL005262
|
KAMALPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888726
|
|
KAMALPREET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-015-001/126
(KOT BHARA)
|
2611007000NRG24260720230155542
|
26/07/2023
|
GULJAR SINGH
|
2611007WL005262
|
GULJAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888721
|
|
GULJARA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-015-001/127
(KOT BHARA)
|
2611007000NRG24260720230155543
|
26/07/2023
|
BALJIT KAUR
|
2611007WL005262
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888749
|
|
BALJEET KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-015-001/130
(KOT BHARA)
|
2611007000NRG24260720230155544
|
26/07/2023
|
KULVEER KAUR
|
2611007WL005262
|
KULVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888895
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-015-001/135-A
(KOT BHARA)
|
2611007000NRG24260720230155546
|
26/07/2023
|
GURJIT KAUR
|
2611007WL005262
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888754
|
|
GURJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-015-001/136
(KOT BHARA)
|
2611007000NRG24260720230155547
|
26/07/2023
|
PARAMJIT KAUR
|
2611007WL005262
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888762
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-015-001/138
(KOT BHARA)
|
2611007000NRG24260720230155548
|
26/07/2023
|
PALWINDER KAUR
|
2611007WL005262
|
PALWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888724
|
|
PALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-015-001/14
(KOT BHARA)
|
2611007000NRG24260720230155549
|
26/07/2023
|
LAKHO KAUR
|
2611007WL005262
|
LAKHO KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888714
|
|
LAKHO W/O DIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-015-001/149
(KOT BHARA)
|
2611007000NRG24260720230155551
|
26/07/2023
|
RAJDEEP KAUR
|
2611007WL005262
|
RAJDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888757
|
|
RAJVEER KAURWO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-015-001/17
(KOT BHARA)
|
2611007000NRG24260720230155552
|
26/07/2023
|
MAHINDER KAUR
|
2611007WL005262
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888737
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-015-001/18
(KOT BHARA)
|
2611007000NRG24260720230155553
|
26/07/2023
|
MOHAN SINGH
|
2611007WL005262
|
MOHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888717
|
|
JASWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-015-001/20
(KOT BHARA)
|
2611007000NRG24260720230155554
|
26/07/2023
|
KARNAIL KAUR
|
2611007WL005262
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888901
|
|
KARNAIL KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-015-001/21
(KOT BHARA)
|
2611007000NRG24260720230155555
|
26/07/2023
|
SUKHDEV KAUR
|
2611007WL005262
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008888893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MAUR
|
PB-11-007-015-001/24
(KOT BHARA)
|
2611007000NRG24260720230155556
|
26/07/2023
|
KAKA SINGH
|
2611007WL005262
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888889
|
|
KAKA SINGH S/O GURDIAL SG
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-015-001/30
(KOT BHARA)
|
2611007000NRG24260720230155559
|
26/07/2023
|
KULWANT KAUR
|
2611007WL005262
|
KULWANT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888896
|
|
KULWANT KAUR WO BIKKAR SI & DSSO PN23008
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-015-001/31
(KOT BHARA)
|
2611007000NRG24260720230155560
|
26/07/2023
|
MAILO KAUR
|
2611007WL005262
|
MAILO KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888739
|
|
MELO KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-015-001/33
(KOT BHARA)
|
2611007000NRG24260720230155561
|
26/07/2023
|
BALDEV KAUR
|
2611007WL005262
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008888748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAUR
|
PB-11-007-015-001/35
(KOT BHARA)
|
2611007000NRG24260720230155562
|
26/07/2023
|
BALJEET KAUR
|
2611007WL005262
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888742
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MAUR
|
PB-11-007-015-001/37
(KOT BHARA)
|
2611007000NRG24260720230155564
|
26/07/2023
|
JASWANDER KAUR
|
2611007WL005262
|
JASWANDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888900
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MAUR
|
PB-11-007-015-001/37
(KOT BHARA)
|
2611007000NRG24260720230155563
|
26/07/2023
|
mandar singh
|
2611007WL005262
|
mandar singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888713
|
|
MANDER SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-015-001/4
(KOT BHARA)
|
2611007000NRG24260720230155565
|
26/07/2023
|
NASIB KAUR
|
2611007WL005262
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888756
|
|
NASIB KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-015-001/44
(KOT BHARA)
|
2611007000NRG24260720230155567
|
26/07/2023
|
GURDEEP KAUR
|
2611007WL005262
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888728
|
|
GURDEEP KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-015-001/45
(KOT BHARA)
|
2611007000NRG24260720230155568
|
26/07/2023
|
CHARNJIT KAUR
|
2611007WL005262
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888763
|
|
MRS CHARANJIT KAUR WO GURDITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-015-001/49
(KOT BHARA)
|
2611007000NRG24260720230155569
|
26/07/2023
|
MANJIT KAUR
|
2611007WL005262
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888744
|
|
MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-015-001/5
(KOT BHARA)
|
2611007000NRG24260720230155570
|
26/07/2023
|
GUKKAR SINGH
|
2611007WL005262
|
GUKKAR SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888734
|
|
GHUKAR SINGH S/O JELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-015-001/5
(KOT BHARA)
|
2611007000NRG24260720230155571
|
26/07/2023
|
VEERPAL KAUR
|
2611007WL005262
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888735
|
|
VEERPAL KAUR W/O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-015-001/50
(KOT BHARA)
|
2611007000NRG24260720230155573
|
26/07/2023
|
MANDEEP KAUR
|
2611007WL005262
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888764
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-015-001/51
(KOT BHARA)
|
2611007000NRG24260720230155574
|
26/07/2023
|
HARJIT KAUR
|
2611007WL005262
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888761
|
|
HARJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-015-001/56
(KOT BHARA)
|
2611007000NRG24260720230155575
|
26/07/2023
|
HARMAIL KAUR
|
2611007WL005262
|
HARMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888736
|
|
HARMAIL KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-015-001/57
(KOT BHARA)
|
2611007000NRG24260720230155576
|
26/07/2023
|
JASPAL SINGH
|
2611007WL005262
|
JASPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888892
|
|
JASPAL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-015-001/59
(KOT BHARA)
|
2611007000NRG24260720230155577
|
26/07/2023
|
GRUMAIL SINGH
|
2611007WL005262
|
GRUMAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888712
|
|
GRUMAIL SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-015-001/66
(KOT BHARA)
|
2611007000NRG24260720230155578
|
26/07/2023
|
LACHO KAUR
|
2611007WL005262
|
LACHO KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888738
|
|
LACHO KAUR W/O MAGGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-015-001/67
(KOT BHARA)
|
2611007000NRG24260720230155579
|
26/07/2023
|
NASIB KAUR
|
2611007WL005262
|
NASIB KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008888746
|
|
NASEEB KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-015-001/68
(KOT BHARA)
|
2611007000NRG24260720230155580
|
26/07/2023
|
NASIB KAUR
|
2611007WL005262
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888740
|
|
NASIB KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-015-001/7
(KOT BHARA)
|
2611007000NRG24260720230155581
|
26/07/2023
|
SUKHPAL KAUR
|
2611007WL005262
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888758
|
|
SUKHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24260720230155582
|
26/07/2023
|
MANJIT KAUR
|
2611007WL005262
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888727
|
|
MANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-015-001/73
(KOT BHARA)
|
2611007000NRG24260720230155583
|
26/07/2023
|
PARAMJIT KAUR
|
2611007WL005262
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888759
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-015-001/76
(KOT BHARA)
|
2611007000NRG24260720230155584
|
26/07/2023
|
MANJEET KAUR
|
2611007WL005262
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008888897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAUR
|
PB-11-007-015-001/82
(KOT BHARA)
|
2611007000NRG24260720230155587
|
26/07/2023
|
SUKHJIT KAUR
|
2611007WL005262
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888741
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MAUR
|
PB-11-007-015-001/83
(KOT BHARA)
|
2611007000NRG24260720230155588
|
26/07/2023
|
PARAMJIT KAUR
|
2611007WL005262
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888899
|
|
PARAMJIT KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG24260720230155589
|
26/07/2023
|
SUKHPAL KAUR
|
2611007WL005262
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888898
|
|
SUKHPAL KAUR W/OMITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-015-001/88
(KOT BHARA)
|
2611007000NRG24260720230155591
|
26/07/2023
|
RANJIT KAUR
|
2611007WL005262
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888745
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG24260720230153868
|
26/07/2023
|
JAGTAR SINGH
|
2611007WL005203
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008888731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MAUR
|
PB-11-007-015-001/90
(KOT BHARA)
|
2611007000NRG24260720230155593
|
26/07/2023
|
KARAMJIT KAUR
|
2611007WL005262
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888902
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-015-001/96
(KOT BHARA)
|
2611007000NRG24260720230155594
|
26/07/2023
|
GURMAIL SINGH
|
2611007WL005262
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888751
|
|
GURMEL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG24260720230153869
|
26/07/2023
|
SIMARA SINGH
|
2611007WL005203
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888888
|
|
SIMRA SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-028-001/23
(RAMGARH BHUNDHER)
|
2611007000NRG24260720230153870
|
26/07/2023
|
BALVIR SINGH
|
2611007WL005203
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888733
|
|
BALVIR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24260720230153871
|
26/07/2023
|
RATTAN SINGH
|
2611007WL005203
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008888729
|
|
RATTAN SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG24260720230153872
|
26/07/2023
|
DHARAM SINGH
|
2611007WL005203
|
DHARAM SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888890
|
|
DHARM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110292
|
110292
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-001-001/104
(BAGHER CHARAT)
|
2611007000NRG24260720230155456
|
26/07/2023
|
SHINDER SINGH
|
2611007WL005259
|
SHINDER SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888768
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24260720230155464
|
26/07/2023
|
GURTEJ SINGH
|
2611007WL005259
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888769
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG24260720230155454
|
26/07/2023
|
MALKIT KAUR
|
2611007WL005259
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888887
|
|
MALKIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG24260720230155455
|
26/07/2023
|
MOHINDER KAUR
|
2611007WL005259
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888778
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG24260720230155457
|
26/07/2023
|
NASIB KAUR
|
2611007WL005259
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888886
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-001-001/130
(BAGHER CHARAT)
|
2611007000NRG24260720230155460
|
26/07/2023
|
BHURA KAUR
|
2611007WL005259
|
BHURA KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888771
|
|
Mrs. BHURO KAUR W/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG24260720230155469
|
26/07/2023
|
JASPREET KAUR
|
2611007WL005259
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888790
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-001-001/236
(BAGHER CHARAT)
|
2611007000NRG24260720230155476
|
26/07/2023
|
HARPREET KAUR
|
2611007WL005259
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888786
|
|
HARPREET KAUR WO HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-001-001/237
(BAGHER CHARAT)
|
2611007000NRG24260720230155477
|
26/07/2023
|
CHARNJEET KAUR
|
2611007WL005259
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888773
|
|
CHARANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-001-001/238
(BAGHER CHARAT)
|
2611007000NRG24260720230155478
|
26/07/2023
|
KARNAIL KAUR
|
2611007WL005259
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888784
|
|
KARNAIL KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-001-001/75
(BAGHER CHARAT)
|
2611007000NRG24260720230155490
|
26/07/2023
|
PAL KAUR
|
2611007WL005259
|
PAL KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888774
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG24260720230155491
|
26/07/2023
|
RAMANPREET KAUR
|
2611007WL005259
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888775
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG24260720230155493
|
26/07/2023
|
JOGINDER SINGH
|
2611007WL005259
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888788
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG24260720230155492
|
26/07/2023
|
SUKHDEV KAUR
|
2611007WL005259
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888777
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG24260720230155494
|
26/07/2023
|
HARJINDER KAUR
|
2611007WL005259
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888772
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG24260720230155496
|
26/07/2023
|
BAAJ SINGH
|
2611007WL005259
|
BAAJ SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888787
|
|
BAJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG24260720230155498
|
26/07/2023
|
BALJINDER KAUR
|
2611007WL005259
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888779
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG24260720230155499
|
26/07/2023
|
GURMEET KAUR
|
2611007WL005259
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888776
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-001-001/88
(BAGHER CHARAT)
|
2611007000NRG24260720230155500
|
26/07/2023
|
KARAMJIT KAUR
|
2611007WL005259
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888782
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-001-001/89
(BAGHER CHARAT)
|
2611007000NRG24260720230155501
|
26/07/2023
|
JASPAL KAUR
|
2611007WL005259
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888781
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-001-001/90
(BAGHER CHARAT)
|
2611007000NRG24260720230155502
|
26/07/2023
|
GURWINDER KAUR
|
2611007WL005259
|
GURWINDER KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888780
|
|
GURVINDER KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG24260720230155503
|
26/07/2023
|
GURMEET KAUR
|
2611007WL005259
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888789
|
|
GURMIT KAUR WO RAM SINGH
|
BANK OF BARODA(606985)
|
|
136
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG24260720230155504
|
26/07/2023
|
SANDEEP KAUR
|
2611007WL005259
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888783
|
|
SANDEEP KAUR WO ANGREJ SINGH
|
BANK OF BARODA(606985)
|
|
137
|
MAUR
|
PB-11-007-001-001/99
(BAGHER CHARAT)
|
2611007000NRG24260720230155505
|
26/07/2023
|
MANJIT KAUR
|
2611007WL005259
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888785
|
|
MANJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
138
|
MAUR
|
PB-11-007-027-001/1
(RAM NAGAR)
|
2611007000NRG24260720230154614
|
26/07/2023
|
MOHINDER KAIR
|
2611007WL005225
|
MOHINDER KAIR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888879
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-027-001/108
(RAM NAGAR)
|
2611007000NRG24260720230154615
|
26/07/2023
|
KIRAN KAUR
|
2611007WL005225
|
KIRAN KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888818
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-027-001/111
(RAM NAGAR)
|
2611007000NRG24260720230154618
|
26/07/2023
|
CHAND SINGH
|
2611007WL005225
|
CHAND SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888805
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-027-001/112
(RAM NAGAR)
|
2611007000NRG24260720230154620
|
26/07/2023
|
Gurpreet Kaur
|
2611007WL005225
|
Gurpreet Kaur
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888838
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
142
|
MAUR
|
PB-11-007-027-001/12
(RAM NAGAR)
|
2611007000NRG24260720230154624
|
26/07/2023
|
JASMAIL KAUR
|
2611007WL005225
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888796
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
143
|
MAUR
|
PB-11-007-027-001/121
(RAM NAGAR)
|
2611007000NRG24260720230154625
|
26/07/2023
|
RANJIT KAUR
|
2611007WL005225
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888878
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-027-001/122
(RAM NAGAR)
|
2611007000NRG24260720230154626
|
26/07/2023
|
SURJIT KAUR
|
2611007WL005225
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888824
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-027-001/125
(RAM NAGAR)
|
2611007000NRG24260720230154627
|
26/07/2023
|
SARBJEET KAUR
|
2611007WL005225
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888816
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
146
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG24260720230154629
|
26/07/2023
|
Sukhjeet Kaur
|
2611007WL005225
|
Sukhjeet Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888797
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
147
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24260720230154632
|
26/07/2023
|
BANSA SINGH
|
2611007WL005225
|
BANSA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888795
|
|
Mr. BANSA SINGH
|
INDIAN BANK(607105)
|
|
148
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24260720230154631
|
26/07/2023
|
MALKEET KAUR
|
2611007WL005225
|
MALKEET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888794
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
149
|
MAUR
|
PB-11-007-027-001/142
(RAM NAGAR)
|
2611007000NRG24260720230154636
|
26/07/2023
|
RANJIT KAUR
|
2611007WL005225
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888817
|
|
RANJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-027-001/143
(RAM NAGAR)
|
2611007000NRG24260720230154637
|
26/07/2023
|
PARMJEET KAUR
|
2611007WL005225
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888815
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-027-001/149
(RAM NAGAR)
|
2611007000NRG24260720230154638
|
26/07/2023
|
NACHATTAR SINGH
|
2611007WL005225
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888884
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-027-001/15
(RAM NAGAR)
|
2611007000NRG24260720230154640
|
26/07/2023
|
TEJ KAUR
|
2611007WL005225
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888808
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-027-001/150
(RAM NAGAR)
|
2611007000NRG24260720230154641
|
26/07/2023
|
HARJINDER KAUR
|
2611007WL005225
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888819
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
154
|
MAUR
|
PB-11-007-027-001/154
(RAM NAGAR)
|
2611007000NRG24260720230154643
|
26/07/2023
|
JASVEER KAUR
|
2611007WL005226
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888821
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-027-001/155
(RAM NAGAR)
|
2611007000NRG24260720230154644
|
26/07/2023
|
PALWINDER KAUR
|
2611007WL005226
|
PALWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888822
|
|
Mrs. PALWINDER KAUR
|
INDIAN BANK(607105)
|
|
156
|
MAUR
|
PB-11-007-027-001/156
(RAM NAGAR)
|
2611007000NRG24260720230154645
|
26/07/2023
|
GOLO KAUR
|
2611007WL005226
|
GOLO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888820
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24260720230154647
|
26/07/2023
|
MELO KAUR
|
2611007WL005226
|
MELO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888825
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-027-001/17
(RAM NAGAR)
|
2611007000NRG24260720230154648
|
26/07/2023
|
BHOLLI KAUR
|
2611007WL005226
|
BHOLLI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888806
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG24260720230154652
|
26/07/2023
|
BHAGWANTI KAUR
|
2611007WL005226
|
BHAGWANTI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888881
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG24260720230154651
|
26/07/2023
|
MITHU SINGH
|
2611007WL005226
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888804
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-027-001/197
(RAM NAGAR)
|
2611007000NRG24260720230154660
|
26/07/2023
|
HARBANS KAUR
|
2611007WL005226
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888827
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-027-001/199
(RAM NAGAR)
|
2611007000NRG24260720230154661
|
26/07/2023
|
SURJIT KAUR
|
2611007WL005226
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888828
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-027-001/21
(RAM NAGAR)
|
2611007000NRG24260720230154662
|
26/07/2023
|
SHINDER KAUR
|
2611007WL005226
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888823
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
164
|
MAUR
|
PB-11-007-027-001/22
(RAM NAGAR)
|
2611007000NRG24260720230154663
|
26/07/2023
|
SHINDER KAUR
|
2611007WL005226
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888799
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-027-001/28
(RAM NAGAR)
|
2611007000NRG24260720230154665
|
26/07/2023
|
SHINDER KAUR
|
2611007WL005226
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888810
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-027-001/33
(RAM NAGAR)
|
2611007000NRG24260720230154666
|
26/07/2023
|
JARNAIL KAUR
|
2611007WL005226
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888885
|
|
MRS JARNAIL KAUR PLA 145984
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-027-001/39
(RAM NAGAR)
|
2611007000NRG24260720230154667
|
26/07/2023
|
BINDER KAUR
|
2611007WL005226
|
BINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888826
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-027-001/50
(RAM NAGAR)
|
2611007000NRG24260720230154670
|
26/07/2023
|
AMARJIT KAUR
|
2611007WL005226
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888807
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
169
|
MAUR
|
PB-11-007-027-001/51
(RAM NAGAR)
|
2611007000NRG24260720230154671
|
26/07/2023
|
CHARANJIT KAUR
|
2611007WL005226
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888811
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
170
|
MAUR
|
PB-11-007-027-001/58
(RAM NAGAR)
|
2611007000NRG24260720230154673
|
26/07/2023
|
TEJ KAUR
|
2611007WL005226
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888882
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-027-001/63
(RAM NAGAR)
|
2611007000NRG24260720230154677
|
26/07/2023
|
MALKIT KAUR
|
2611007WL005226
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888809
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-027-001/70
(RAM NAGAR)
|
2611007000NRG24260720230154678
|
26/07/2023
|
SURJIT SINGH
|
2611007WL005226
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888883
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
MAUR
|
PB-11-007-027-001/71
(RAM NAGAR)
|
2611007000NRG24260720230154679
|
26/07/2023
|
PARAMJIT KAUR
|
2611007WL005226
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888829
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG24260720230154680
|
26/07/2023
|
GURMEET SINGH
|
2611007WL005226
|
GURMEET SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888814
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-027-001/79
(RAM NAGAR)
|
2611007000NRG24260720230154681
|
26/07/2023
|
BALVIR KAUR
|
2611007WL005226
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888813
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-027-001/84
(RAM NAGAR)
|
2611007000NRG24260720230154682
|
26/07/2023
|
NAZAR SINGH
|
2611007WL005226
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888798
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-027-001/87
(RAM NAGAR)
|
2611007000NRG24260720230154683
|
26/07/2023
|
KARNAIL KAUR
|
2611007WL005226
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888793
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-027-001/88
(RAM NAGAR)
|
2611007000NRG24260720230154684
|
26/07/2023
|
BALVIR KAUR
|
2611007WL005226
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888803
|
|
MRS BALWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-027-001/9
(RAM NAGAR)
|
2611007000NRG24260720230154686
|
26/07/2023
|
MARRO
|
2611007WL005226
|
MARRO
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888812
|
|
Mrs. MRO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
180
|
MAUR
|
PB-11-007-001-001/124
(BAGHER CHARAT)
|
2611007000NRG24260720230155459
|
26/07/2023
|
JASPAL SINGH
|
2611007WL005259
|
JASPAL SINGH
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888802
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-001-001/231
(BAGHER CHARAT)
|
2611007000NRG24260720230155474
|
26/07/2023
|
AMANDEEP KAUR
|
2611007WL005259
|
AMANDEEP KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888832
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
182
|
MAUR
|
PB-11-007-001-001/195-A
(BAGHER CHARAT)
|
2611007000NRG24260720230155466
|
26/07/2023
|
RAJWINDER SINGH
|
2611007WL005259
|
RAJWINDER SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888770
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24260720230154646
|
26/07/2023
|
LEELA SINGH
|
2611007WL005226
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888880
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-015-001/118
(KOT BHARA)
|
2611007000NRG24260720230155539
|
26/07/2023
|
MALKIT KAUR
|
2611007WL005262
|
MALKIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888837
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAUR
|
PB-11-007-015-001/9
(KOT BHARA)
|
2611007000NRG24260720230155592
|
26/07/2023
|
RAJWINDER KAUR
|
2611007WL005262
|
RAJWINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888836
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-025-001/97
(RAI KHANNA)
|
2611007000NRG24260720230153963
|
26/07/2023
|
Veerpal Kaur
|
2611007WL005205
|
Veerpal Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888874
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
187
|
MAUR
|
PB-11-007-003-001/184
(BHAI BAKHTOUR)
|
2611007000NRG24260720230153957
|
26/07/2023
|
KULJIT KAUR
|
2611007WL005205
|
KULJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888872
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MAUR
|
PB-11-007-003-001/350
(BHAI BAKHTOUR)
|
2611007000NRG24260720230153958
|
26/07/2023
|
SANDEEP KAUR
|
2611007WL005205
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888873
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-003-001/416
(BHAI BAKHTOUR)
|
2611007000NRG24260720230153960
|
26/07/2023
|
KIRAN KAUR
|
2611007WL005205
|
KIRAN KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888835
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
190
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24260720230155510
|
26/07/2023
|
NATTHU SINGH
|
2611007WL005260
|
NATTHU SINGH
|
00415
|
SBIN0050404
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888854
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
191
|
MAUR
|
PB-11-007-001-001/131
(BAGHER CHARAT)
|
2611007000NRG24260720230155461
|
26/07/2023
|
GURJEET SINGH
|
2611007WL005259
|
GURJEET SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888852
|
|
GURJIT SNGH SO KARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303000
|
303000
|
|
|
|
|
|
|
|