|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-003-001/399
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358670
|
22/02/2024
|
JAGTAR SINGH
|
2611007WL013720
|
JAGTAR SINGH
|
00045
|
BARB0TALBHA
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330536
|
|
JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAUR
|
PB-11-007-005-001/144
(BURAJ SEMA)
|
2611007000NRG24220220240358357
|
22/02/2024
|
KARAMJIT KAUR
|
2611007WL013711
|
KARAMJIT KAUR
|
00045
|
BARB0TALBHA
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330535
|
|
KARAMJIT KAUR WO SIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-004-001/106
(BURAJ ( MANSA ))
|
2611007000NRG24210220240356139
|
22/02/2024
|
JASWANT SINGH
|
2611007WL013665
|
JASWANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330578
|
|
JASWANT SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-004-001/20
(BURAJ ( MANSA ))
|
2611007000NRG24210220240356140
|
22/02/2024
|
HARWINDER SINGH
|
2611007WL013665
|
HARWINDER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330579
|
|
HARWINDER SINGH S/O GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-020-001/88
(MANAK KHANA)
|
2611007000NRG24220220240357130
|
22/02/2024
|
BIKAR SINGH
|
2611007WL013689
|
BIKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330540
|
|
BIKAR SINGH S/O GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-023-001/114
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357048
|
22/02/2024
|
KULWANT SINGH
|
2611007WL013688
|
KULWANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330543
|
|
KULWANT SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357071
|
22/02/2024
|
HARMEL SINGH
|
2611007WL013688
|
HARMEL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330577
|
|
HARMEL SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357076
|
22/02/2024
|
JANTA SINGH
|
2611007WL013688
|
JANTA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330541
|
|
JANTA SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-023-001/28
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357090
|
22/02/2024
|
JASWINDER KAUR
|
2611007WL013688
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330542
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357043
|
22/02/2024
|
JAGSIR SINGH
|
2611007WL013687
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330539
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357051
|
22/02/2024
|
SOHAN SINGH
|
2611007WL013688
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330537
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
12
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357079
|
22/02/2024
|
BALWINDER KAUR
|
2611007WL013688
|
BALWINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330538
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-005-001/101
(BURAJ SEMA)
|
2611007000NRG24220220240358335
|
22/02/2024
|
JASVIR KAUR
|
2611007WL013711
|
JASVIR KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330491
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-005-001/120
(BURAJ SEMA)
|
2611007000NRG24220220240358343
|
22/02/2024
|
AMANDEEP KAUR
|
2611007WL013711
|
AMANDEEP KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330560
|
|
Mrs. AMANDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-005-001/120
(BURAJ SEMA)
|
2611007000NRG24220220240358342
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013711
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330484
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAUR
|
PB-11-007-005-001/126
(BURAJ SEMA)
|
2611007000NRG24220220240358348
|
22/02/2024
|
KULDEEP KAUR
|
2611007WL013711
|
KULDEEP KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330492
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAUR
|
PB-11-007-005-001/135
(BURAJ SEMA)
|
2611007000NRG24220220240358350
|
22/02/2024
|
JASWINDER KAUR
|
2611007WL013711
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330496
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAUR
|
PB-11-007-005-001/141
(BURAJ SEMA)
|
2611007000NRG24220220240358353
|
22/02/2024
|
Charanjit kaur
|
2611007WL013711
|
Charanjit kaur
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330499
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-005-001/142
(BURAJ SEMA)
|
2611007000NRG24220220240358354
|
22/02/2024
|
BALWANT KAUR
|
2611007WL013711
|
BALWANT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330494
|
|
Ms. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAUR
|
PB-11-007-005-001/143
(BURAJ SEMA)
|
2611007000NRG24220220240358355
|
22/02/2024
|
JASPAL KAUR
|
2611007WL013711
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330561
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAUR
|
PB-11-007-005-001/144
(BURAJ SEMA)
|
2611007000NRG24220220240358356
|
22/02/2024
|
TEK SINGH
|
2611007WL013711
|
TEK SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330501
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-005-001/149
(BURAJ SEMA)
|
2611007000NRG24220220240358358
|
22/02/2024
|
kiranjeet kaur
|
2611007WL013711
|
kiranjeet kaur
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330506
|
|
Mrs. KIRNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAUR
|
PB-11-007-005-001/157
(BURAJ SEMA)
|
2611007000NRG24220220240358360
|
22/02/2024
|
KULWINDER KAUR
|
2611007WL013711
|
KULWINDER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330495
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAUR
|
PB-11-007-005-001/164
(BURAJ SEMA)
|
2611007000NRG24220220240358362
|
22/02/2024
|
SIMERJIT KAUR
|
2611007WL013711
|
SIMERJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330502
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAUR
|
PB-11-007-005-001/173
(BURAJ SEMA)
|
2611007000NRG24220220240358363
|
22/02/2024
|
BILLU SINGH
|
2611007WL013711
|
BILLU SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330507
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAUR
|
PB-11-007-005-001/177
(BURAJ SEMA)
|
2611007000NRG24220220240358364
|
22/02/2024
|
JASPAL KAUR
|
2611007WL013711
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330503
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAUR
|
PB-11-007-005-001/212
(BURAJ SEMA)
|
2611007000NRG24220220240358366
|
22/02/2024
|
NIKKI KAUR
|
2611007WL013711
|
NIKKI KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330505
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-005-001/303
(BURAJ SEMA)
|
2611007000NRG24220220240358371
|
22/02/2024
|
CHOTA SINGH
|
2611007WL013711
|
CHOTA SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330483
|
|
Mr. CHHOTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAUR
|
PB-11-007-005-001/304
(BURAJ SEMA)
|
2611007000NRG24220220240358373
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013711
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330518
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAUR
|
PB-11-007-005-001/313
(BURAJ SEMA)
|
2611007000NRG24220220240358376
|
22/02/2024
|
JAGTAR SINGH
|
2611007WL013711
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330508
|
|
Mr. JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24220220240358377
|
22/02/2024
|
JASVIR SINGH
|
2611007WL013711
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330500
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-005-001/126
(BURAJ SEMA)
|
2611007000NRG24220220240358347
|
22/02/2024
|
Paramjit kaur
|
2611007WL013711
|
Paramjit kaur
|
00089
|
CBIN0284309
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330511
|
|
Mrs. PARAMJIT KAUR W/O GAGGAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-004-001/49
(BURAJ ( MANSA ))
|
2611007000NRG24210220240356142
|
22/02/2024
|
TAILU SINGH
|
2611007WL013665
|
TAILU SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330509
|
|
Mr. TELU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-005-001/189
(BURAJ SEMA)
|
2611007000NRG24220220240358365
|
22/02/2024
|
GURZANT SINGH
|
2611007WL013711
|
GURZANT SINGH
|
00152
|
HDFC0001322
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330523
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
MAUR
|
PB-11-007-008-001/97
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356508
|
22/02/2024
|
AMRJEET KAUR
|
2611007WL013675
|
AMRJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330525
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG24220220240357128
|
22/02/2024
|
JAGJEET SINGH
|
2611007WL013689
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330524
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
37
|
MAUR
|
PB-11-007-023-001/168
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357067
|
22/02/2024
|
Sukhjit Kaur
|
2611007WL013688
|
Sukhjit Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330527
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-031-001/112
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357019
|
22/02/2024
|
KABIR SINGH
|
2611007WL013687
|
KABIR SINGH
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330526
|
|
Mr. KABIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-023-001/31
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357092
|
22/02/2024
|
SUDESH KAUR
|
2611007WL013688
|
SUDESH KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330736
|
|
SUDHES KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357021
|
22/02/2024
|
BALVIR KAUR
|
2611007WL013687
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330735
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MAUR
|
PB-11-007-031-001/62
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357038
|
22/02/2024
|
AMARIK SINGH
|
2611007WL013687
|
AMARIK SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330564
|
|
KIRAN DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-003-001/134
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358641
|
22/02/2024
|
BUTA SINGH
|
2611007WL013720
|
BUTA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330724
|
|
BUTA SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-003-001/134
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358640
|
22/02/2024
|
JASPAL KAUR
|
2611007WL013720
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330695
|
|
JASPAL KAURW/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-003-001/134
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358642
|
22/02/2024
|
SANDEEP KAUR
|
2611007WL013720
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330709
|
|
SANDEEP KAUR UG BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-003-001/160
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358644
|
22/02/2024
|
MUKHTIAR RAM
|
2611007WL013720
|
MUKHTIAR RAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330723
|
|
MUKHTIAR RAM SO GAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-003-001/160
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358645
|
22/02/2024
|
MUKHTIYAR BAI
|
2611007WL013720
|
MUKHTIYAR BAI
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330698
|
|
MUKHTIAR BAI WO MUKHTIAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-003-001/166
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358646
|
22/02/2024
|
TEJ KAUR
|
2611007WL013720
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330690
|
|
TEJ KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-003-001/167-A
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358647
|
22/02/2024
|
GURBHAGAT SINGH
|
2611007WL013720
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040330689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAUR
|
PB-11-007-003-001/167-A
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358648
|
22/02/2024
|
JASPREET KAUR
|
2611007WL013720
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330699
|
|
JASPREET KAUR WO GURBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358649
|
22/02/2024
|
HARDEEP SINGH
|
2611007WL013720
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330570
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358650
|
22/02/2024
|
Paramjeet kaur
|
2611007WL013720
|
Paramjeet kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330714
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/177
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358651
|
22/02/2024
|
GURMAIL KAUR
|
2611007WL013720
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330693
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358652
|
22/02/2024
|
JASVIR SINGH
|
2611007WL013720
|
JASVIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330696
|
|
JASBIR SINGH S/O MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358653
|
22/02/2024
|
MALKIT KAUR
|
2611007WL013720
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330691
|
|
MALKIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-003-001/183
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358654
|
22/02/2024
|
HARJIT KAUR
|
2611007WL013720
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330701
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358655
|
22/02/2024
|
MOHINDER SINGH
|
2611007WL013720
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330571
|
|
MAHINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-003-001/194
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358656
|
22/02/2024
|
MANJEET KAUR
|
2611007WL013720
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330567
|
|
MANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-003-001/206
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358657
|
22/02/2024
|
BHOLLI KAUR
|
2611007WL013720
|
BHOLLI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330700
|
|
BHOLI KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358658
|
22/02/2024
|
SUKHWINDER KAUR
|
2611007WL013720
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330711
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358659
|
22/02/2024
|
DALWAR KAUR
|
2611007WL013720
|
DALWAR KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330694
|
|
DALBAR KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358660
|
22/02/2024
|
SUBA SINGH
|
2611007WL013720
|
SUBA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330720
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-003-001/229
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358661
|
22/02/2024
|
PARMJEET KAUR
|
2611007WL013720
|
PARMJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330712
|
|
PARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358662
|
22/02/2024
|
PARWINDER KAUR
|
2611007WL013720
|
PARWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330566
|
|
PARWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/251
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358663
|
22/02/2024
|
JASPAL KAUR
|
2611007WL013720
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040330728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAUR
|
PB-11-007-003-001/304
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358665
|
22/02/2024
|
RANI KAUR
|
2611007WL013720
|
RANI KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330731
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/31
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358666
|
22/02/2024
|
JARNAIL SINGH
|
2611007WL013720
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330697
|
|
JARNAIL SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-003-001/319
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358667
|
22/02/2024
|
SITO KAUR
|
2611007WL013720
|
SITO KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330715
|
|
MRS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-003-001/371
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358668
|
22/02/2024
|
VEERPAL KAUR
|
2611007WL013720
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330713
|
|
VEERPAL KAUR WO SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/390
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358669
|
22/02/2024
|
BHOLA SINGH
|
2611007WL013720
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330692
|
|
BHOLA SINGH SO KHETA SI & DSSO PN 145730
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/414
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358671
|
22/02/2024
|
PAMMI KAUR
|
2611007WL013720
|
PAMMI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330572
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-003-001/415
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358672
|
22/02/2024
|
LASHMI
|
2611007WL013720
|
LASHMI
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330568
|
|
LASHMI WO JASPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/418
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358673
|
22/02/2024
|
AMRO
|
2611007WL013720
|
AMRO
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330729
|
|
AMRO KAUR WO GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-005-001/109
(BURAJ SEMA)
|
2611007000NRG24220220240358336
|
22/02/2024
|
RANJIT kaur
|
2611007WL013711
|
RANJIT kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330707
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-005-001/114
(BURAJ SEMA)
|
2611007000NRG24220220240358339
|
22/02/2024
|
SUKHWINDER KAUR
|
2611007WL013711
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330710
|
|
SUKHWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-005-001/117
(BURAJ SEMA)
|
2611007000NRG24220220240358340
|
22/02/2024
|
AJMER KAUR
|
2611007WL013711
|
AJMER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330569
|
|
AJMER KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-005-001/122
(BURAJ SEMA)
|
2611007000NRG24220220240358344
|
22/02/2024
|
SEWAK SINGH
|
2611007WL013711
|
SEWAK SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330565
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-005-001/303
(BURAJ SEMA)
|
2611007000NRG24220220240358372
|
22/02/2024
|
GURDEV KAUR
|
2611007WL013711
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330708
|
|
GURDEV KAUR WO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356440
|
22/02/2024
|
GURDEV SINGH
|
2611007WL013675
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330719
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-008-001/19
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356463
|
22/02/2024
|
SUKHJIT SINGH
|
2611007WL013675
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330576
|
|
SUKHJIT SINGH SO MANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-008-001/20
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356465
|
22/02/2024
|
BACHITTER SINGH
|
2611007WL013675
|
BACHITTER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330704
|
|
BACHITTER SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-008-001/21
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356466
|
22/02/2024
|
BEERI KAUR
|
2611007WL013675
|
BEERI KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330702
|
|
VIRI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356467
|
22/02/2024
|
CHARANJIT KAUR
|
2611007WL013675
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330726
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-008-001/273
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356470
|
22/02/2024
|
Sarbjit Kaur
|
2611007WL013675
|
Sarbjit Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330688
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-008-001/293
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356475
|
22/02/2024
|
NASIB KAUR
|
2611007WL013675
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330716
|
|
NASIB KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356478
|
22/02/2024
|
Mandeep Kaur
|
2611007WL013675
|
Mandeep Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330730
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356481
|
22/02/2024
|
SUKHMINDER KAUR
|
2611007WL013675
|
SUKHMINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330722
|
|
SUKHMINDER KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356484
|
22/02/2024
|
NATHU RAM
|
2611007WL013675
|
NATHU RAM
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330717
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-008-001/44
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356485
|
22/02/2024
|
BHURI KAUR
|
2611007WL013675
|
BHURI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330706
|
|
BHURI WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-008-001/66
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356490
|
22/02/2024
|
MAKHAN SINGH
|
2611007WL013675
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330725
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-008-001/68
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356492
|
22/02/2024
|
SARBJEET KAUR
|
2611007WL013675
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330703
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356496
|
22/02/2024
|
CHARANJIT KAUR
|
2611007WL013675
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330705
|
|
CHARN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356497
|
22/02/2024
|
GURMAIL KAUR
|
2611007WL013675
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330721
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-020-001/8
(MANAK KHANA)
|
2611007000NRG24220220240357129
|
22/02/2024
|
GURBHAGAT SINGH
|
2611007WL013689
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330718
|
|
GURBHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
94
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357078
|
22/02/2024
|
BIRBAL SINGH
|
2611007WL013688
|
BIRBAL SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330733
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357039
|
22/02/2024
|
SALA RANI
|
2611007WL013687
|
SALA RANI
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330732
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
96
|
MAUR
|
PB-11-007-005-001/140
(BURAJ SEMA)
|
2611007000NRG24220220240358352
|
22/02/2024
|
MURTI RANI
|
2611007WL013711
|
MURTI RANI
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330734
|
|
MURTI RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
MAUR
|
PB-11-007-005-001/123
(BURAJ SEMA)
|
2611007000NRG24220220240358345
|
22/02/2024
|
SURJIT KAUR
|
2611007WL013711
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330737
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-008-001/76
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356494
|
22/02/2024
|
KARNAIL SINGH
|
2611007WL013675
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330727
|
|
KARNAIL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357020
|
22/02/2024
|
PARAMJIT KAUR
|
2611007WL013687
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330747
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357022
|
22/02/2024
|
AMRO
|
2611007WL013687
|
AMRO
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330480
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-031-001/169
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357023
|
22/02/2024
|
VIRPAL KAUR
|
2611007WL013687
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330481
|
|
VIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357026
|
22/02/2024
|
CHAND RAM
|
2611007WL013687
|
CHAND RAM
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330750
|
|
CHAND RAM SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357025
|
22/02/2024
|
PARO DEVI
|
2611007WL013687
|
PARO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330740
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357027
|
22/02/2024
|
GURMAIL KAUR
|
2611007WL013687
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330739
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-031-001/21
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357029
|
22/02/2024
|
SHIAMO DEVI
|
2611007WL013687
|
SHIAMO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330741
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357030
|
22/02/2024
|
PARI DEVI
|
2611007WL013687
|
PARI DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330742
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357031
|
22/02/2024
|
BANSO DEVI
|
2611007WL013687
|
BANSO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330743
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357032
|
22/02/2024
|
KHATA KAUR
|
2611007WL013687
|
KHATA KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330745
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357033
|
22/02/2024
|
gurjant singh
|
2611007WL013687
|
gurjant singh
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330744
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357034
|
22/02/2024
|
RAJWINDER SINGH
|
2611007WL013687
|
RAJWINDER SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330563
|
|
RAJWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357035
|
22/02/2024
|
KARNAIL SINGH
|
2611007WL013687
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330738
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357036
|
22/02/2024
|
SURJIT KAUR
|
2611007WL013687
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330751
|
|
SURJIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357037
|
22/02/2024
|
AMARJIT KAUR
|
2611007WL013687
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330749
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-031-001/68
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357040
|
22/02/2024
|
PARMJEET KAUR
|
2611007WL013687
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330746
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357041
|
22/02/2024
|
MEGA SINGH
|
2611007WL013687
|
MEGA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330748
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24220220240357124
|
22/02/2024
|
HARJINDER SINGH
|
2611007WL013689
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330555
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
MAUR
|
PB-11-007-005-001/243
(BURAJ SEMA)
|
2611007000NRG24220220240358368
|
22/02/2024
|
LAKHA SINGH
|
2611007WL013711
|
LAKHA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330493
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24220220240357123
|
22/02/2024
|
KULWINDER SINGH
|
2611007WL013689
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330485
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG24220220240357131
|
22/02/2024
|
JASKARN SINGH
|
2611007WL013689
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330490
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-023-001/33
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357093
|
22/02/2024
|
Nikki Kaur
|
2611007WL013688
|
Nikki Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330515
|
|
MR NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357018
|
22/02/2024
|
CHARANJIT KAUR
|
2611007WL013687
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330562
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
122
|
MAUR
|
PB-11-007-005-001/119
(BURAJ SEMA)
|
2611007000NRG24220220240358341
|
22/02/2024
|
RAJPAL KAUR
|
2611007WL013711
|
RAJPAL KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330498
|
|
Mr. RAJPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MAUR
|
PB-11-007-005-001/125
(BURAJ SEMA)
|
2611007000NRG24220220240358346
|
22/02/2024
|
SARBJEET KAUR
|
2611007WL013711
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330497
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-005-001/162
(BURAJ SEMA)
|
2611007000NRG24220220240358361
|
22/02/2024
|
TEJ KAUR
|
2611007WL013711
|
TEJ KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330504
|
|
TEJ KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
125
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24220220240357122
|
22/02/2024
|
LAKHVEER SINGH
|
2611007WL013689
|
LAKHVEER SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330482
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-023-001/1
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357044
|
22/02/2024
|
MAJOR SINGH
|
2611007WL013688
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330531
|
|
MAJOR SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-023-001/105
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357045
|
22/02/2024
|
GULAB KAUR
|
2611007WL013688
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3040330641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MAUR
|
PB-11-007-023-001/107
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357046
|
22/02/2024
|
CHARANJIT KAUR
|
2611007WL013688
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330611
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-023-001/108
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357047
|
22/02/2024
|
GYAN KAUR
|
2611007WL013688
|
GYAN KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330648
|
|
GIYAN KAUR W/O CHET SINGH
|
BANK OF INDIA(508505)
|
|
130
|
MAUR
|
PB-11-007-023-001/119
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357049
|
22/02/2024
|
MANDEEP KAUR
|
2611007WL013688
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330681
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAUR
|
PB-11-007-023-001/12
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357050
|
22/02/2024
|
SARABJIT KAUR
|
2611007WL013688
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330586
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAUR
|
PB-11-007-023-001/125
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357052
|
22/02/2024
|
KULBINDER KAUR
|
2611007WL013688
|
KULBINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330630
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-023-001/13
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357053
|
22/02/2024
|
SHINDERPAL KAUR
|
2611007WL013688
|
SHINDERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330674
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-023-001/130
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357054
|
22/02/2024
|
JASVEER KAUR
|
2611007WL013688
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Rejected
|
16/04/2024
|
|
3040330643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MAUR
|
PB-11-007-023-001/131
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357055
|
22/02/2024
|
T.T SINGH
|
2611007WL013688
|
T.T SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330582
|
|
TEE TEE SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
136
|
MAUR
|
PB-11-007-023-001/137
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357056
|
22/02/2024
|
MANJEET KAUR
|
2611007WL013688
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330608
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-023-001/138
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357057
|
22/02/2024
|
KARMJEET KAUR
|
2611007WL013688
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330632
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-023-001/142
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357058
|
22/02/2024
|
INDERJEET KAUR
|
2611007WL013688
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330637
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357059
|
22/02/2024
|
PARMJEET KAUR
|
2611007WL013688
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330606
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-023-001/15
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357060
|
22/02/2024
|
SARABJIT KAUR
|
2611007WL013688
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330683
|
|
MS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-023-001/151
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357061
|
22/02/2024
|
GURMAIL KAUR
|
2611007WL013688
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330603
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-023-001/152
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357062
|
22/02/2024
|
KIRNA KAUR
|
2611007WL013688
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330664
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-023-001/154
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357063
|
22/02/2024
|
BALBIR KAUR
|
2611007WL013688
|
BALBIR KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330583
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MAUR
|
PB-11-007-023-001/159
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357064
|
22/02/2024
|
AMARJEET KAUR
|
2611007WL013688
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330647
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-023-001/161
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357065
|
22/02/2024
|
INDERJEET KAUR
|
2611007WL013688
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330662
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-023-001/162
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357066
|
22/02/2024
|
SUKHPAL KAUR
|
2611007WL013688
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330651
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-023-001/169
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357068
|
22/02/2024
|
AMARJEET KAUR
|
2611007WL013688
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330650
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-023-001/170
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357069
|
22/02/2024
|
MOHINDER KAUR
|
2611007WL013688
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330602
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357070
|
22/02/2024
|
KARMJEET KAUR
|
2611007WL013688
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330631
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357072
|
22/02/2024
|
CHUR SINGH
|
2611007WL013688
|
CHUR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330587
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-023-001/178
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357073
|
22/02/2024
|
AMANDEEP KAUR
|
2611007WL013688
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330660
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357075
|
22/02/2024
|
VEERPAL KAUR
|
2611007WL013688
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330634
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357077
|
22/02/2024
|
HUKAM SINGH
|
2611007WL013688
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330638
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAUR
|
PB-11-007-023-001/189
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357080
|
22/02/2024
|
SUKHJEET KAUR
|
2611007WL013688
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330657
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAUR
|
PB-11-007-023-001/192
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357081
|
22/02/2024
|
GEETA RANI
|
2611007WL013688
|
GEETA RANI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330663
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-023-001/194
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357082
|
22/02/2024
|
LASHMI DEVI
|
2611007WL013688
|
LASHMI DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330658
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-023-001/198
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357083
|
22/02/2024
|
RAJVEER KAUR
|
2611007WL013688
|
RAJVEER KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330666
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-023-001/199
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357084
|
22/02/2024
|
randeep kaur
|
2611007WL013688
|
randeep kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330667
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
159
|
MAUR
|
PB-11-007-023-001/2
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357085
|
22/02/2024
|
NACHATER SINGH
|
2611007WL013688
|
NACHATER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330655
|
|
NACHHATTAR SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
160
|
MAUR
|
PB-11-007-023-001/200
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357086
|
22/02/2024
|
SUKHDEEP KAUR
|
2611007WL013688
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330659
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAUR
|
PB-11-007-023-001/23
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357087
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013688
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330588
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-023-001/24
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357088
|
22/02/2024
|
JASPAL KAUR
|
2611007WL013688
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330607
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MAUR
|
PB-11-007-023-001/27
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357089
|
22/02/2024
|
BALJINDER KAUR
|
2611007WL013688
|
BALJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330661
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357091
|
22/02/2024
|
BUTA SINGH
|
2611007WL013688
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330656
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357094
|
22/02/2024
|
GURMEET KAUR
|
2611007WL013688
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330596
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAUR
|
PB-11-007-023-001/39
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357095
|
22/02/2024
|
JASMAIL KAUR
|
2611007WL013688
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330646
|
|
JASMAIL KAUR W/O CHIDIA SINGH
|
BANK OF INDIA(508505)
|
|
167
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357096
|
22/02/2024
|
GOLA SINGH
|
2611007WL013688
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330614
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357097
|
22/02/2024
|
KALI KAUR
|
2611007WL013688
|
KALI KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330679
|
|
KALI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAUR
|
PB-11-007-023-001/49
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357098
|
22/02/2024
|
AKKI KAUR
|
2611007WL013688
|
AKKI KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330652
|
|
AUKI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357099
|
22/02/2024
|
Resham Singh
|
2611007WL013688
|
Resham Singh
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330594
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357101
|
22/02/2024
|
JAGROOP SINGH
|
2611007WL013688
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330585
|
|
MR JAGROOP SINGH SO KHADKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-023-001/60
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357102
|
22/02/2024
|
JASPAL KAUR
|
2611007WL013688
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330665
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MAUR
|
PB-11-007-023-001/61
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357103
|
22/02/2024
|
GURMAIL KAUR
|
2611007WL013688
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330589
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357104
|
22/02/2024
|
JAGDEV KAUR
|
2611007WL013688
|
JAGDEV KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330669
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357105
|
22/02/2024
|
Muko Kaur
|
2611007WL013688
|
Muko Kaur
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330668
|
|
MRS MUKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-023-001/7
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357106
|
22/02/2024
|
SUKHJIT KAUR
|
2611007WL013688
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330604
|
|
SUKHJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357107
|
22/02/2024
|
RANI KAUR
|
2611007WL013688
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330642
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-023-001/82
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357108
|
22/02/2024
|
PALO KAUR
|
2611007WL013688
|
PALO KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330612
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAUR
|
PB-11-007-023-001/86
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357109
|
22/02/2024
|
AMARJIT KAUR
|
2611007WL013688
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330649
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-023-001/87
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357110
|
22/02/2024
|
ANGREJ KAUR
|
2611007WL013688
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330584
|
|
ANGREJ KAUR W/O GANDA SINGH
|
BANK OF INDIA(508505)
|
|
181
|
MAUR
|
PB-11-007-023-001/93
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357111
|
22/02/2024
|
PARMJEET KAUR
|
2611007WL013688
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330653
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MAUR
|
PB-11-007-023-001/94
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357112
|
22/02/2024
|
BUTA SINGH
|
2611007WL013688
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330605
|
|
MRS BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357113
|
22/02/2024
|
BALJEET KAUR
|
2611007WL013688
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330635
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357028
|
22/02/2024
|
BALJIT KAUR
|
2611007WL013687
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330550
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
185
|
MAUR
|
PB-11-007-005-001/282
(BURAJ SEMA)
|
2611007000NRG24220220240358369
|
22/02/2024
|
Khuspreet Kaur
|
2611007WL013711
|
Khuspreet Kaur
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330517
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356437
|
22/02/2024
|
MALKEET KAUR
|
2611007WL013675
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330620
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356438
|
22/02/2024
|
Premjit Kaur
|
2611007WL013675
|
Premjit Kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330644
|
|
MRS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-008-001/109
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356439
|
22/02/2024
|
GURMAIL KAUR
|
2611007WL013675
|
GURMAIL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330628
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356441
|
22/02/2024
|
KARNAIL KAUR
|
2611007WL013675
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330624
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-008-001/110
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356442
|
22/02/2024
|
RAJ SINGH
|
2611007WL013675
|
RAJ SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330627
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
MAUR
|
PB-11-007-008-001/111
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356443
|
22/02/2024
|
VEERPAL KAUR
|
2611007WL013675
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330610
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-008-001/112
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356444
|
22/02/2024
|
RAJ KAUR
|
2611007WL013675
|
RAJ KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330629
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-008-001/114
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356445
|
22/02/2024
|
MANJEET KAUR
|
2611007WL013675
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330623
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-008-001/115
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356446
|
22/02/2024
|
RIMPI
|
2611007WL013675
|
RIMPI
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330521
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-008-001/119
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356447
|
22/02/2024
|
BALVIR KAUR
|
2611007WL013675
|
BALVIR KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330670
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-008-001/125
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356448
|
22/02/2024
|
JASPREET KAUR
|
2611007WL013675
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330680
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-008-001/127
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356449
|
22/02/2024
|
AMANDEEP KAUR
|
2611007WL013675
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330557
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-008-001/130
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356450
|
22/02/2024
|
MURTI KAUR
|
2611007WL013675
|
MURTI KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330533
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-008-001/132
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356451
|
22/02/2024
|
JASWINDER KAUR
|
2611007WL013675
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330528
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-008-001/135
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356452
|
22/02/2024
|
BIMLA DEVI
|
2611007WL013675
|
BIMLA DEVI
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330636
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-008-001/14
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356453
|
22/02/2024
|
GURSEWAK KAUR
|
2611007WL013675
|
GURSEWAK KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330626
|
|
MRS GURSEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356454
|
22/02/2024
|
BEANT KAUR
|
2611007WL013675
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330574
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-008-001/152
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356455
|
22/02/2024
|
KARAM SINGH
|
2611007WL013675
|
KARAM SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330545
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-008-001/152
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356456
|
22/02/2024
|
PARMJEET KAUR
|
2611007WL013675
|
PARMJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330546
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-008-001/155
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356457
|
22/02/2024
|
KIRANPAL KAUR
|
2611007WL013675
|
KIRANPAL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330591
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-008-001/163
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356458
|
22/02/2024
|
JOTI KAUR
|
2611007WL013675
|
JOTI KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040330558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
MAUR
|
PB-11-007-008-001/165
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356460
|
22/02/2024
|
PARWINDER KAUR
|
2611007WL013675
|
PARWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330685
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-008-001/165
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356459
|
22/02/2024
|
SARBJIT SINGH
|
2611007WL013675
|
SARBJIT SINGH
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330548
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-008-001/176
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356461
|
22/02/2024
|
JAGDEV SINGH
|
2611007WL013675
|
JAGDEV SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330544
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-008-001/176
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356462
|
22/02/2024
|
JASANDEEP KAUR
|
2611007WL013675
|
JASANDEEP KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330553
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-008-001/2
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356464
|
22/02/2024
|
MANJEET KAUR
|
2611007WL013675
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330599
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-008-001/245
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356468
|
22/02/2024
|
MANJINDER KAUR
|
2611007WL013675
|
MANJINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330573
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356469
|
22/02/2024
|
KARAMJIT KAUR
|
2611007WL013675
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330686
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-008-001/275
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356471
|
22/02/2024
|
Khushwinder Kaur
|
2611007WL013675
|
Khushwinder Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330547
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-008-001/277
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356472
|
22/02/2024
|
PARAMJIT KAUR
|
2611007WL013675
|
PARAMJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330684
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356473
|
22/02/2024
|
GURDEV KAUR
|
2611007WL013675
|
GURDEV KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330592
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
MAUR
|
PB-11-007-008-001/285
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356474
|
22/02/2024
|
SHINDER KAUR
|
2611007WL013675
|
SHINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330601
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-008-001/297
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356476
|
22/02/2024
|
JASWINDER KAUR
|
2611007WL013675
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330600
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MAUR
|
PB-11-007-008-001/325
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356477
|
22/02/2024
|
Kuldeep kaur
|
2611007WL013675
|
Kuldeep kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330580
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356479
|
22/02/2024
|
Sukhwinder Singh
|
2611007WL013675
|
Sukhwinder Singh
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040330593
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-008-001/37-A
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356480
|
22/02/2024
|
Jamandeep Kaur
|
2611007WL013675
|
Jamandeep Kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330512
|
|
MRS JAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356482
|
22/02/2024
|
Rani Kaur
|
2611007WL013675
|
Rani Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330639
|
|
MISS LAVEPREET KAUR UGS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356483
|
22/02/2024
|
KARNAIL KAUR
|
2611007WL013675
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330609
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-008-001/51
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356486
|
22/02/2024
|
MAJOR SINGH
|
2611007WL013675
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330513
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAUR
|
PB-11-007-008-001/51
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356487
|
22/02/2024
|
RANI KAUR
|
2611007WL013675
|
RANI KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330595
|
|
MRS RANI DSSO DSSO
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356488
|
22/02/2024
|
VEERPAL KAUR
|
2611007WL013675
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330619
|
|
MR VEER PAL KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356489
|
22/02/2024
|
VICKY SINGH
|
2611007WL013675
|
VICKY SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330613
|
|
MASTER VICKY SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-008-001/66
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356491
|
22/02/2024
|
KARMJEET KAUR
|
2611007WL013675
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330625
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-008-001/76
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356493
|
22/02/2024
|
JASVIR KAUR
|
2611007WL013675
|
JASVIR KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040330616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356495
|
22/02/2024
|
JAGDEV SINGH
|
2611007WL013675
|
JAGDEV SINGH
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330532
|
|
MR JAGDEV SINGH ARJAN SINH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356498
|
22/02/2024
|
GURDEEP KAUR
|
2611007WL013675
|
GURDEEP KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330622
|
|
MRS GURDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-008-001/84
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356499
|
22/02/2024
|
MELO KAUR
|
2611007WL013675
|
MELO KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330617
|
|
MRS MELO KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-008-001/87
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356500
|
22/02/2024
|
MANJEET KAUR
|
2611007WL013675
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330640
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-008-001/89
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356501
|
22/02/2024
|
PARAMJIT KAUR
|
2611007WL013675
|
PARAMJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330645
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-008-001/89
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356502
|
22/02/2024
|
Sukhdev Singh
|
2611007WL013675
|
Sukhdev Singh
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330615
|
|
MR SUKHDEV SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-008-001/9
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356503
|
22/02/2024
|
GURMAIL SINGH
|
2611007WL013675
|
GURMAIL SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330597
|
|
MR GURMEAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-008-001/9
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356504
|
22/02/2024
|
Rani
|
2611007WL013675
|
Rani
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330675
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-008-001/90
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356505
|
22/02/2024
|
TEJ KAUR
|
2611007WL013675
|
TEJ KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330598
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356506
|
22/02/2024
|
BALJEET KAUR
|
2611007WL013675
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330618
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-008-001/92
(DHAN SINGH KHANNA)
|
2611007000NRG24220220240356507
|
22/02/2024
|
SUKHJEET KAUR
|
2611007WL013675
|
SUKHJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330621
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG24220220240357118
|
22/02/2024
|
SAHIB KHAN
|
2611007WL013689
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330534
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-020-001/46
(MANAK KHANA)
|
2611007000NRG24220220240357125
|
22/02/2024
|
MAJOR SINGH
|
2611007WL013689
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330551
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-020-001/69
(MANAK KHANA)
|
2611007000NRG24220220240357127
|
22/02/2024
|
Vijay sigh
|
2611007WL013689
|
Vijay sigh
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330676
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
244
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG24220220240357132
|
22/02/2024
|
LAHORA SINGH
|
2611007WL013689
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330687
|
|
Mr. Lahora Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
245
|
MAUR
|
PB-11-007-005-001/149
(BURAJ SEMA)
|
2611007000NRG24220220240358359
|
22/02/2024
|
TEJA SINGH
|
2611007WL013711
|
TEJA SINGH
|
00415
|
SBIN0050058
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330510
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-005-001/312
(BURAJ SEMA)
|
2611007000NRG24220220240358375
|
22/02/2024
|
BHOLA SINGH
|
2611007WL013711
|
BHOLA SINGH
|
00415
|
SBIN0050058
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330590
|
|
MR BHOLA SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
247
|
MAUR
|
PB-11-007-003-001/141
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358643
|
22/02/2024
|
MATO BAI
|
2611007WL013720
|
MATO BAI
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330520
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MAUR
|
PB-11-007-003-001/253
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358664
|
22/02/2024
|
KARMJEET SINGH
|
2611007WL013720
|
KARMJEET SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330516
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
MAUR
|
PB-11-007-003-001/422
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358674
|
22/02/2024
|
AMARJIT KAUR
|
2611007WL013720
|
AMARJIT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330514
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-003-001/448
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358675
|
22/02/2024
|
Sunari Dave
|
2611007WL013720
|
Sunari Dave
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330519
|
|
SANARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAUR
|
PB-11-007-003-001/463
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358676
|
22/02/2024
|
GUDU BAI
|
2611007WL013720
|
GUDU BAI
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330552
|
|
MRS GUDI BAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-003-001/488
(BHAI BAKHTOUR)
|
2611007000NRG24220220240358677
|
22/02/2024
|
Jagiro kaur
|
2611007WL013720
|
Jagiro kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330549
|
|
JANGIRO
|
ICICI BANK LTD(508534)
|
|
253
|
MAUR
|
PB-11-007-005-001/309
(BURAJ SEMA)
|
2611007000NRG24220220240358374
|
22/02/2024
|
SANDHURA SINGH
|
2611007WL013711
|
SANDHURA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330554
|
|
MR SANDHURA SINGH SO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-020-001/17
(MANAK KHANA)
|
2611007000NRG24220220240357114
|
22/02/2024
|
NASIB KAUR
|
2611007WL013689
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330654
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
MAUR
|
PB-11-007-020-001/18
(MANAK KHANA)
|
2611007000NRG24220220240357115
|
22/02/2024
|
NAMETI KAUR
|
2611007WL013689
|
NAMETI KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330671
|
|
MRS NIAMATE BEGAM WO PAPPI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24220220240357116
|
22/02/2024
|
PARAMJEET KAUR
|
2611007WL013689
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330678
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-020-001/22
(MANAK KHANA)
|
2611007000NRG24220220240357117
|
22/02/2024
|
AMARJEET KAUR
|
2611007WL013689
|
AMARJEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330677
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24220220240357119
|
22/02/2024
|
DHANPREET SINGH
|
2611007WL013689
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330556
|
|
MR DHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-020-001/4
(MANAK KHANA)
|
2611007000NRG24220220240357120
|
22/02/2024
|
MANJIT KAUR
|
2611007WL013689
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330633
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG24220220240357126
|
22/02/2024
|
SUKHDEV KAUR
|
2611007WL013689
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330581
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
261
|
MAUR
|
PB-11-007-004-001/339
(BURAJ ( MANSA ))
|
2611007000NRG24210220240356141
|
22/02/2024
|
Natha Singh
|
2611007WL013665
|
Natha Singh
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330559
|
|
Natha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
262
|
MAUR
|
PB-11-007-005-001/113
(BURAJ SEMA)
|
2611007000NRG24220220240358338
|
22/02/2024
|
AMANDEEP KAUR
|
2611007WL013711
|
AMANDEEP KAUR
|
00415
|
SBIN0050696
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330672
|
|
MRS AMANDEEP URF MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
263
|
MAUR
|
PB-11-007-005-001/110
(BURAJ SEMA)
|
2611007000NRG24220220240358337
|
22/02/2024
|
BALDEV KAUR
|
2611007WL013711
|
BALDEV KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040330682
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-005-001/130
(BURAJ SEMA)
|
2611007000NRG24220220240358349
|
22/02/2024
|
BIKKER SINGH
|
2611007WL013711
|
BIKKER SINGH
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330575
|
|
MR BIKKER SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG24220220240358351
|
22/02/2024
|
BHANA SINGH
|
2611007WL013711
|
BHANA SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040330673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
MAUR
|
PB-11-007-005-001/214
(BURAJ SEMA)
|
2611007000NRG24220220240358367
|
22/02/2024
|
JASPREET KAUR
|
2611007WL013711
|
JASPREET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040330522
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-005-001/300
(BURAJ SEMA)
|
2611007000NRG24220220240358370
|
22/02/2024
|
PARAMJEET KAUR
|
2611007WL013711
|
PARAMJEET KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330529
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
268
|
MAUR
|
PB-11-007-020-001/42
(MANAK KHANA)
|
2611007000NRG24220220240357121
|
22/02/2024
|
SUKHDEEP SINGH
|
2611007WL013689
|
SUKHDEEP SINGH
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040330486
|
|
SUKHDEEP SINGH SO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MAUR
|
PB-11-007-023-001/18
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357074
|
22/02/2024
|
Ramandeep kaur
|
2611007WL013688
|
Ramandeep kaur
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040330489
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24220220240357100
|
22/02/2024
|
PARAMJEET KAUR
|
2611007WL013688
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330530
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357024
|
22/02/2024
|
VEERPAL KAUR
|
2611007WL013687
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040330488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG24220220240357042
|
22/02/2024
|
KATO DEVI
|
2611007WL013687
|
KATO DEVI
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040330487
|
|
KATO DEVI WO SISA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389658
|
389658
|
|
|
|
|
|
|
|