|
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-11-007-026-001/232
(RAJGARH KUBBE)
|
2611007000NRG24120920230204146
|
12/09/2023
|
GURJIT KAUR
|
2611007WL007437
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713009
|
|
HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-026-001/45
(RAJGARH KUBBE)
|
2611007000NRG24120920230203966
|
12/09/2023
|
BALJIT KAUR
|
2611007WL007434
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712962
|
|
BALJEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-026-001/557
(RAJGARH KUBBE)
|
2611007000NRG24120920230204150
|
12/09/2023
|
KRISHNA DEVI
|
2611007WL007437
|
KRISHNA DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713023
|
|
KRISHNA DEVI W/O RAJU
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-026-001/87
(RAJGARH KUBBE)
|
2611007000NRG24120920230204125
|
12/09/2023
|
PARAMJIT KAUR
|
2611007WL007435
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712966
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24120920230203985
|
12/09/2023
|
RAJINDER SINGH
|
2611007WL007434
|
RAJINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713002
|
|
RAJINDER SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-026-001/95
(RAJGARH KUBBE)
|
2611007000NRG24120920230203950
|
12/09/2023
|
HARBANS SINGH
|
2611007WL007433
|
HARBANS SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712999
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24120920230204131
|
12/09/2023
|
JASPAL KAUR
|
2611007WL007435
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712968
|
|
JASPAL KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24120920230203952
|
12/09/2023
|
VEERPAL KAUR
|
2611007WL007434
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713024
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-026-001/420
(RAJGARH KUBBE)
|
2611007000NRG24120920230203947
|
12/09/2023
|
JARNAIL SINGH
|
2611007WL007433
|
JARNAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713027
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
10
|
MAUR
|
PB-11-007-026-001/605
(RAJGARH KUBBE)
|
2611007000NRG24120920230204151
|
12/09/2023
|
MANDEEP KAUR
|
2611007WL007437
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713032
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203914
|
12/09/2023
|
Harbans Singh
|
2611007WL007430
|
Harbans Singh
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713025
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
12
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203927
|
12/09/2023
|
AMANPREET KAUR
|
2611007WL007432
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713015
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAUR
|
PB-11-007-002-001/67-A
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203928
|
12/09/2023
|
BALWANT KAUR
|
2611007WL007432
|
BALWANT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713028
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-002-001/87
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203938
|
12/09/2023
|
JASWINDER KAUR
|
2611007WL007432
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712960
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203941
|
12/09/2023
|
BINDER KAUR
|
2611007WL007432
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713006
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MAUR
|
PB-11-007-002-001/96
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203943
|
12/09/2023
|
KRISHNA KAUR
|
2611007WL007432
|
KRISHNA KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713010
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAUR
|
PB-11-007-002-001/99
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203945
|
12/09/2023
|
SARABJIT KAUR
|
2611007WL007432
|
SARABJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131713005
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-002-001/97
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203944
|
12/09/2023
|
KARAMJIT KAUR
|
2611007WL007432
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712881
|
|
KARAMJIT KAUR W/O RAM GOPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203916
|
12/09/2023
|
JALOUR SINGH
|
2611007WL007431
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712969
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-026-001/48
(RAJGARH KUBBE)
|
2611007000NRG24120920230204109
|
12/09/2023
|
RAVINDER KAUR
|
2611007WL007435
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712979
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG24120920230203979
|
12/09/2023
|
ANGREJ KAUR
|
2611007WL007434
|
ANGREJ KAUR
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131713004
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203921
|
12/09/2023
|
DALIP KAUR
|
2611007WL007432
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712914
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203922
|
12/09/2023
|
GURPREET SINGH
|
2611007WL007432
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131712896
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203923
|
12/09/2023
|
KARMJEET KAUR
|
2611007WL007432
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712897
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203924
|
12/09/2023
|
KIRANJEET KAUR
|
2611007WL007432
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712945
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203926
|
12/09/2023
|
NASIB KAUR.
|
2611007WL007432
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712946
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203929
|
12/09/2023
|
MANJEET KAUR
|
2611007WL007432
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712898
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203930
|
12/09/2023
|
MANJIT KAUR
|
2611007WL007432
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712899
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203931
|
12/09/2023
|
SUKHPREET KAUR
|
2611007WL007432
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712900
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203932
|
12/09/2023
|
SARBJEET KAUR
|
2611007WL007432
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131712901
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203933
|
12/09/2023
|
GURMAIL KAUR
|
2611007WL007432
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712902
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203918
|
12/09/2023
|
DARSHAN SINGH
|
2611007WL007431
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131712882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203934
|
12/09/2023
|
GUDDI KAUR
|
2611007WL007432
|
GUDDI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713037
|
|
Mrs. GUDDI KAUR AND DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203940
|
12/09/2023
|
MAHINDER KAUR
|
2611007WL007432
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712910
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MAUR
|
PB-11-007-002-001/94
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203942
|
12/09/2023
|
KIRANJIT KAUR
|
2611007WL007432
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712941
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
MAUR
|
PB-11-007-003-001/122
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203483
|
12/09/2023
|
GURMAIL SINGH
|
2611007WL007407
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712916
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203484
|
12/09/2023
|
PARAMJIT KAUR
|
2611007WL007407
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712886
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-003-001/14
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203485
|
12/09/2023
|
GURMAL SINGH
|
2611007WL007407
|
GURMAL SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712917
|
|
GURMAIL SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-003-001/14
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203486
|
12/09/2023
|
SUKHPAL KAUR
|
2611007WL007407
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131712913
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203487
|
12/09/2023
|
RANGY SINGH
|
2611007WL007407
|
RANGY SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712932
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-003-001/156-A
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203488
|
12/09/2023
|
HARBANS SINGH
|
2611007WL007407
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712883
|
|
HARBANS SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-003-001/393
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203490
|
12/09/2023
|
AMARJEET SINGH
|
2611007WL007407
|
AMARJEET SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712895
|
|
AMARJEET SINGH
|
AXIS BANK(607153)
|
|
43
|
MAUR
|
PB-11-007-003-001/60
(BHAI BAKHTOUR)
|
2611007000NRG24120920230203491
|
12/09/2023
|
GURDEV SINGH
|
2611007WL007407
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712918
|
|
GURDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-008-001/12
(DHAN SINGH KHANNA)
|
2611007000NRG24120920230203492
|
12/09/2023
|
JARNAIL SINGH
|
2611007WL007407
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712903
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG24120920230203580
|
12/09/2023
|
HARJODAM SINGH
|
2611007WL007412
|
HARJODAM SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712934
|
|
RAJODAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG24120920230203579
|
12/09/2023
|
KALA SINGH
|
2611007WL007412
|
KALA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712887
|
|
KALA SINGH S/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG24120920230203581
|
12/09/2023
|
SARBJEET KAUR
|
2611007WL007412
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712954
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG24120920230203583
|
12/09/2023
|
KARAMJIT KAUR
|
2611007WL007412
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712888
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG24120920230203584
|
12/09/2023
|
JASPAL KAUR
|
2611007WL007412
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712939
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-010-001/22
(GHASO KHANNA)
|
2611007000NRG24120920230203585
|
12/09/2023
|
GURPREET KAUR
|
2611007WL007412
|
GURPREET KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131712889
|
|
GURPREET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG24120920230203587
|
12/09/2023
|
KARAM SINGH
|
2611007WL007412
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712919
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG24120920230203588
|
12/09/2023
|
NIKKA SINGH
|
2611007WL007412
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131712890
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG24120920230203591
|
12/09/2023
|
HARBANS KAUR
|
2611007WL007412
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712891
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24120920230203593
|
12/09/2023
|
TARSAM SINGH
|
2611007WL007412
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712894
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG24120920230203594
|
12/09/2023
|
KARAMJIT KAUR
|
2611007WL007412
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712892
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG24120920230203595
|
12/09/2023
|
SUKHWINDER KAUR
|
2611007WL007412
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712912
|
|
SUKHVINDER KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAUR
|
PB-11-007-010-001/6
(GHASO KHANNA)
|
2611007000NRG24120920230203597
|
12/09/2023
|
KIRANJIT KAUR
|
2611007WL007412
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712920
|
|
KIRANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-010-001/60
(GHASO KHANNA)
|
2611007000NRG24120920230203598
|
12/09/2023
|
KARAMJIT KAUR
|
2611007WL007412
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712885
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG24120920230203602
|
12/09/2023
|
BALJIT SINGH
|
2611007WL007412
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712921
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-015-001/121
(KOT BHARA)
|
2611007000NRG24120920230203555
|
12/09/2023
|
PARAMJIT KAUR
|
2611007WL007411
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712949
|
|
PARAMJIT KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-015-001/175
(KOT BHARA)
|
2611007000NRG24120920230203556
|
12/09/2023
|
GURJIT KAUR
|
2611007WL007411
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712904
|
|
GURJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-015-001/177
(KOT BHARA)
|
2611007000NRG24120920230203557
|
12/09/2023
|
GURMEET KAUR
|
2611007WL007411
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712909
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MAUR
|
PB-11-007-015-001/198
(KOT BHARA)
|
2611007000NRG24120920230203558
|
12/09/2023
|
VEERPAL KAUR
|
2611007WL007411
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712905
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MAUR
|
PB-11-007-015-001/200
(KOT BHARA)
|
2611007000NRG24120920230203559
|
12/09/2023
|
JASWINDER KAUR
|
2611007WL007411
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712938
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-015-001/201
(KOT BHARA)
|
2611007000NRG24120920230203560
|
12/09/2023
|
MANJIT KAUR
|
2611007WL007411
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712955
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-015-001/216
(KOT BHARA)
|
2611007000NRG24120920230203561
|
12/09/2023
|
SARBJEET KAUR
|
2611007WL007411
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712906
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-015-001/241
(KOT BHARA)
|
2611007000NRG24120920230203562
|
12/09/2023
|
KULWINDER KAUR
|
2611007WL007411
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712943
|
|
KULWINDER KAUR WO HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-015-001/32
(KOT BHARA)
|
2611007000NRG24120920230203563
|
12/09/2023
|
SACHIAR KAUR
|
2611007WL007411
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712948
|
|
SADIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-015-001/453
(KOT BHARA)
|
2611007000NRG24120920230203566
|
12/09/2023
|
AMARJEET KAUR
|
2611007WL007411
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131712915
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-015-001/51
(KOT BHARA)
|
2611007000NRG24120920230203567
|
12/09/2023
|
HARJIT KAUR
|
2611007WL007411
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712947
|
|
HARJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203569
|
12/09/2023
|
Nirmal Kaur
|
2611007WL007411
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712930
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-028-001/106
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203570
|
12/09/2023
|
KARAMJIT KAUR
|
2611007WL007411
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712952
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-028-001/120
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203571
|
12/09/2023
|
VEERPAL KAUR
|
2611007WL007411
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712911
|
|
VIRPAL KAUR WO SUKHCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-028-001/155
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203572
|
12/09/2023
|
KULWINDER KAUR
|
2611007WL007411
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712907
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203573
|
12/09/2023
|
RESHAM KAUR
|
2611007WL007411
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712936
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203574
|
12/09/2023
|
KARMJEET KAUR
|
2611007WL007411
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131712908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MAUR
|
PB-11-007-028-001/178
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203575
|
12/09/2023
|
SARBJIT KAUR
|
2611007WL007411
|
SARBJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712944
|
|
SARBJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203576
|
12/09/2023
|
SIMARA SINGH
|
2611007WL007411
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712884
|
|
SIMRA SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203577
|
12/09/2023
|
GURDEEP KAUR
|
2611007WL007411
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712950
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-028-001/261
(RAMGARH BHUNDHER)
|
2611007000NRG24120920230203578
|
12/09/2023
|
BALJEET KAUR
|
2611007WL007411
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712951
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85749
|
85749
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-002-001/130
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203912
|
12/09/2023
|
BALOUR SINGH
|
2611007WL007430
|
BALOUR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713031
|
|
BALOR SINGH SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203920
|
12/09/2023
|
THANA SINGH
|
2611007WL007432
|
THANA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131713014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203935
|
12/09/2023
|
BUGGAR SINGH
|
2611007WL007432
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712970
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAUR
|
PB-11-007-010-001/24
(GHASO KHANNA)
|
2611007000NRG24120920230203586
|
12/09/2023
|
MANPREET KAUR
|
2611007WL007412
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131712893
|
|
MANPREET KAURW/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-020-001/58
(MANAK KHANA)
|
2611007000NRG24120920230203606
|
12/09/2023
|
PARAMJEET SINGH
|
2611007WL007413
|
PARAMJEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713019
|
|
PARAMJIT SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-026-001/13
(RAJGARH KUBBE)
|
2611007000NRG24120920230204102
|
12/09/2023
|
AMARJIT KAUR
|
2611007WL007435
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712971
|
|
AMARJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24120920230203954
|
12/09/2023
|
KIRNA KAUR
|
2611007WL007434
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713033
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24120920230203953
|
12/09/2023
|
PAL SINGH
|
2611007WL007434
|
PAL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712972
|
|
PAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-026-001/15
(RAJGARH KUBBE)
|
2611007000NRG24120920230204103
|
12/09/2023
|
HARGOBIND SINGH
|
2611007WL007435
|
HARGOBIND SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712973
|
|
MR HARGOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-026-001/152
(RAJGARH KUBBE)
|
2611007000NRG24120920230204145
|
12/09/2023
|
TEJ KAUR
|
2611007WL007437
|
TEJ KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712940
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24120920230203956
|
12/09/2023
|
ANGRAJ KAUR
|
2611007WL007434
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131713001
|
|
AGREJ KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24120920230203946
|
12/09/2023
|
SIKANDER SINGH
|
2611007WL007433
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131712974
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MAUR
|
PB-11-007-026-001/20
(RAJGARH KUBBE)
|
2611007000NRG24120920230204104
|
12/09/2023
|
GURMEET KAUR
|
2611007WL007435
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712975
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-026-001/21
(RAJGARH KUBBE)
|
2611007000NRG24120920230204105
|
12/09/2023
|
CHARANJIT KAUR
|
2611007WL007435
|
CHARANJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713000
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
95
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24120920230204148
|
12/09/2023
|
KARMJEET KAUR
|
2611007WL007437
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712935
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24120920230203958
|
12/09/2023
|
JASWINDER KAUR
|
2611007WL007434
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712922
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG24120920230203961
|
12/09/2023
|
AMARJIT KAUR
|
2611007WL007434
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712924
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG24120920230203960
|
12/09/2023
|
HARPREET SINGH
|
2611007WL007434
|
HARPREET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712923
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
99
|
MAUR
|
PB-11-007-026-001/35
(RAJGARH KUBBE)
|
2611007000NRG24120920230203962
|
12/09/2023
|
JASWANT KAUR
|
2611007WL007434
|
JASWANT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712976
|
|
JASWANT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG24120920230203964
|
12/09/2023
|
SARABJIT KAUR
|
2611007WL007434
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131713013
|
|
SARABJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24120920230203948
|
12/09/2023
|
SIKANDER SINGH
|
2611007WL007433
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712977
|
|
SINDER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG24120920230203969
|
12/09/2023
|
KULWINDER KAUR
|
2611007WL007434
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131712978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
MAUR
|
PB-11-007-026-001/49
(RAJGARH KUBBE)
|
2611007000NRG24120920230203970
|
12/09/2023
|
BINDER SINGH
|
2611007WL007434
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712980
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-026-001/49
(RAJGARH KUBBE)
|
2611007000NRG24120920230203971
|
12/09/2023
|
SUKHWINDER KAUR
|
2611007WL007434
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712925
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-026-001/50
(RAJGARH KUBBE)
|
2611007000NRG24120920230203972
|
12/09/2023
|
GURDAS KAUR
|
2611007WL007434
|
GURDAS KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712981
|
|
GURDAS KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-026-001/51
(RAJGARH KUBBE)
|
2611007000NRG24120920230204110
|
12/09/2023
|
KULWANT KAUR
|
2611007WL007435
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712982
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG24120920230203973
|
12/09/2023
|
GURMAIL KAUR
|
2611007WL007434
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712926
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24120920230203974
|
12/09/2023
|
JEET SINGH
|
2611007WL007434
|
JEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712992
|
|
JEET SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24120920230203975
|
12/09/2023
|
MANJIT KAUR
|
2611007WL007434
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712983
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG24120920230204113
|
12/09/2023
|
IQBAL SINGH
|
2611007WL007435
|
IQBAL SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712984
|
|
MR IQBAL SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG24120920230204114
|
12/09/2023
|
BHOLLA SINGH
|
2611007WL007435
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712985
|
|
BHOLA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG24120920230203978
|
12/09/2023
|
KARAM SINGH
|
2611007WL007434
|
KARAM SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712996
|
|
KARAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG24120920230203980
|
12/09/2023
|
MAHINDER KAUR
|
2611007WL007434
|
MAHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712986
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-026-001/66
(RAJGARH KUBBE)
|
2611007000NRG24120920230203981
|
12/09/2023
|
BALJIT KAUR
|
2611007WL007434
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712987
|
|
BALJIT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-026-001/67
(RAJGARH KUBBE)
|
2611007000NRG24120920230203982
|
12/09/2023
|
ANGRAJ KAUR
|
2611007WL007434
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131712937
|
|
ANGREJ KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24120920230204115
|
12/09/2023
|
AMARJIT KAUR
|
2611007WL007435
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712931
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-026-001/69
(RAJGARH KUBBE)
|
2611007000NRG24120920230204116
|
12/09/2023
|
AMARJIT KAUR
|
2611007WL007435
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712953
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-026-001/7
(RAJGARH KUBBE)
|
2611007000NRG24120920230204117
|
12/09/2023
|
JATINDER KAUR
|
2611007WL007435
|
JATINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712927
|
|
JATINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG24120920230204118
|
12/09/2023
|
SURJIT KAUR
|
2611007WL007435
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712988
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MAUR
|
PB-11-007-026-001/75
(RAJGARH KUBBE)
|
2611007000NRG24120920230204119
|
12/09/2023
|
MALKIT KAUR
|
2611007WL007435
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712989
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-026-001/8
(RAJGARH KUBBE)
|
2611007000NRG24120920230204120
|
12/09/2023
|
SATVINDER KAUR
|
2611007WL007435
|
SATVINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131713007
|
|
SATWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-026-001/81
(RAJGARH KUBBE)
|
2611007000NRG24120920230204122
|
12/09/2023
|
KULWINDER KAUR
|
2611007WL007435
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712928
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
123
|
MAUR
|
PB-11-007-026-001/84
(RAJGARH KUBBE)
|
2611007000NRG24120920230204123
|
12/09/2023
|
HARDEV KAUR
|
2611007WL007435
|
HARDEV KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712994
|
|
HARDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-026-001/85
(RAJGARH KUBBE)
|
2611007000NRG24120920230204124
|
12/09/2023
|
JASPREET KAUR
|
2611007WL007435
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712933
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-026-001/88
(RAJGARH KUBBE)
|
2611007000NRG24120920230203984
|
12/09/2023
|
GAMDOOR SINGH
|
2611007WL007434
|
GAMDOOR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712942
|
|
GAMDUR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG24120920230204128
|
12/09/2023
|
BABU SINGH
|
2611007WL007435
|
BABU SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712929
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-026-001/95
(RAJGARH KUBBE)
|
2611007000NRG24120920230204129
|
12/09/2023
|
GURDEV KAUR
|
2611007WL007435
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712990
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-026-001/98
(RAJGARH KUBBE)
|
2611007000NRG24120920230203986
|
12/09/2023
|
JAGGAR SINGH
|
2611007WL007434
|
JAGGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712991
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
129
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24120920230203604
|
12/09/2023
|
HARJINDER SINGH
|
2611007WL007413
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713053
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-002-001/120
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203911
|
12/09/2023
|
HARBANS SINGH
|
2611007WL007430
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713022
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24120920230203951
|
12/09/2023
|
BUTA SINGH
|
2611007WL007434
|
BUTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713011
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-026-001/118
(RAJGARH KUBBE)
|
2611007000NRG24120920230204101
|
12/09/2023
|
SUKHDEV SINGH
|
2611007WL007435
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712997
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
133
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24120920230204106
|
12/09/2023
|
GURSEWAK SINGH
|
2611007WL007435
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713012
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG24120920230204107
|
12/09/2023
|
JASWINDER KAUR
|
2611007WL007435
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712961
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
135
|
MAUR
|
PB-11-007-026-001/249
(RAJGARH KUBBE)
|
2611007000NRG24120920230204147
|
12/09/2023
|
HARPREET KAUR
|
2611007WL007437
|
HARPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712957
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24120920230203959
|
12/09/2023
|
VEERPAL KAUR
|
2611007WL007434
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131713029
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24120920230203965
|
12/09/2023
|
BALVIR KAUR
|
2611007WL007434
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713008
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG24120920230203968
|
12/09/2023
|
BALBIR KAUR
|
2611007WL007434
|
BALBIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712995
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG24120920230204112
|
12/09/2023
|
MANJIT KAUR
|
2611007WL007435
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131713017
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG24120920230204111
|
12/09/2023
|
MITHU RAM
|
2611007WL007435
|
MITHU RAM
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131713026
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24120920230203976
|
12/09/2023
|
JASPAL KAUR
|
2611007WL007434
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131712963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG24120920230203977
|
12/09/2023
|
JASMAIL KAUR
|
2611007WL007434
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712956
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-026-001/80
(RAJGARH KUBBE)
|
2611007000NRG24120920230204121
|
12/09/2023
|
MODAN SINGH
|
2611007WL007435
|
MODAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712965
|
|
MODAN SINGH
|
CANARA BANK(508532)
|
|
144
|
MAUR
|
PB-11-007-026-001/99
(RAJGARH KUBBE)
|
2611007000NRG24120920230203987
|
12/09/2023
|
NASIB KAUR
|
2611007WL007434
|
NASIB KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131712998
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
145
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203917
|
12/09/2023
|
MANDAR SINGH
|
2611007WL007431
|
MANDAR SINGH
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712958
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203936
|
12/09/2023
|
MUKHTAIR KAUR
|
2611007WL007432
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131712959
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203939
|
12/09/2023
|
RAMANDEEP KAUR
|
2611007WL007432
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131713003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
148
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG24120920230203592
|
12/09/2023
|
GURCHARAN SINGH
|
2611007WL007412
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131713021
|
|
MR GURCHRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24120920230203955
|
12/09/2023
|
SINDER KAUR
|
2611007WL007434
|
SINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713030
|
|
MRS SHINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-026-001/19
(RAJGARH KUBBE)
|
2611007000NRG24120920230203957
|
12/09/2023
|
BALVIR KAUR
|
2611007WL007434
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713039
|
|
MR BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-026-001/350
(RAJGARH KUBBE)
|
2611007000NRG24120920230204149
|
12/09/2023
|
Saroop singh
|
2611007WL007437
|
Saroop singh
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131713018
|
|
MR SARUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG24120920230203967
|
12/09/2023
|
KARMJIT KAUR
|
2611007WL007434
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713046
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG24120920230203949
|
12/09/2023
|
JEET SINGH
|
2611007WL007433
|
JEET SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712964
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24120920230204127
|
12/09/2023
|
KARAMJIT KAUR
|
2611007WL007435
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713045
|
|
MRS KARMJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24120920230204126
|
12/09/2023
|
ROOP SINGH
|
2611007WL007435
|
ROOP SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131712967
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24120920230204130
|
12/09/2023
|
BABU SINGH
|
2611007WL007435
|
BABU SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713043
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
157
|
MAUR
|
PB-11-007-008-001/208
(DHAN SINGH KHANNA)
|
2611007000NRG24120920230203493
|
12/09/2023
|
CHARNJIT SINGH
|
2611007WL007407
|
CHARNJIT SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713052
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-020-001/46
(MANAK KHANA)
|
2611007000NRG24120920230203605
|
12/09/2023
|
MAJOR SINGH
|
2611007WL007413
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131713050
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
159
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203915
|
12/09/2023
|
JAGMAIL SINGH
|
2611007WL007430
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713016
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG24120920230203582
|
12/09/2023
|
NIKKA SINGH
|
2611007WL007412
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713036
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-010-001/27
(GHASO KHANNA)
|
2611007000NRG24120920230203589
|
12/09/2023
|
JASVIR KAUR
|
2611007WL007412
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131713040
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24120920230203590
|
12/09/2023
|
AMANDEEP KAUR
|
2611007WL007412
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131713020
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-010-001/52
(GHASO KHANNA)
|
2611007000NRG24120920230203596
|
12/09/2023
|
BUTA SINGH
|
2611007WL007412
|
BUTA SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131712993
|
|
BUTA SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG24120920230203599
|
12/09/2023
|
TOTA SINGH
|
2611007WL007412
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713044
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24120920230203600
|
12/09/2023
|
GURMAIL KAUR
|
2611007WL007412
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131713047
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24120920230203601
|
12/09/2023
|
GURJANT SINGH
|
2611007WL007412
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713051
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG24120920230203603
|
12/09/2023
|
VEERA KAUR
|
2611007WL007412
|
VEERA KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131713048
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-025-001/136
(RAI KHANNA)
|
2611007000NRG24120920230203494
|
12/09/2023
|
HARPREET KAUR
|
2611007WL007407
|
HARPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713041
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
169
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203919
|
12/09/2023
|
HARPREET SINGH
|
2611007WL007432
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713049
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-002-001/181
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203913
|
12/09/2023
|
INDERJIT SINGH
|
2611007WL007430
|
INDERJIT SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713034
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203925
|
12/09/2023
|
SUKHJIT KAUR
|
2611007WL007432
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131713042
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-002-001/84
(BAGHER MOHABBAT)
|
2611007000NRG24120920230203937
|
12/09/2023
|
BOOTA SINGH
|
2611007WL007432
|
BOOTA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713038
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-026-001/44
(RAJGARH KUBBE)
|
2611007000NRG24120920230204108
|
12/09/2023
|
GAJE KAUR
|
2611007WL007435
|
GAJE KAUR
|
00468
|
UBIN0537276
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131713035
|
|
GEJ KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259974
|
259974
|
|
|
|
|
|
|
|