|
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-11-007-004-001/130
(BURAJ ( MANSA ))
|
2611007000NRG24091020230237691
|
09/10/2023
|
BALKAR SINGH
|
2611007WL008722
|
BALKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454290
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237447
|
09/10/2023
|
harbans kaur
|
2611007WL008712
|
harbans kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454363
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237692
|
09/10/2023
|
MARA SINGH
|
2611007WL008722
|
MARA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454337
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-013-001/110
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237450
|
09/10/2023
|
jeeto kaur
|
2611007WL008712
|
jeeto kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454298
|
|
JEETO KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/114
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237451
|
09/10/2023
|
CHARANJIT KAUR
|
2611007WL008712
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454353
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-013-001/116
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237452
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008712
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377454362
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/13
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237455
|
09/10/2023
|
SUKHJIT KAUR
|
2611007WL008712
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454360
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-013-001/141
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237458
|
09/10/2023
|
GURJIT KAUR
|
2611007WL008712
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454348
|
|
MRS GURJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-013-001/144
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237459
|
09/10/2023
|
GURJANT SINGH
|
2611007WL008712
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454299
|
|
GURJANT SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/156
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237461
|
09/10/2023
|
BALJIT KAUR
|
2611007WL008712
|
BALJIT KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377454329
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
11
|
MAUR
|
PB-11-007-013-001/161
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237462
|
09/10/2023
|
BALJIT KAUR
|
2611007WL008712
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454347
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/166
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237463
|
09/10/2023
|
HARBANS LAL
|
2611007WL008712
|
HARBANS LAL
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377454344
|
|
HARBANS LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/170
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237465
|
09/10/2023
|
VEERPAL KAUR
|
2611007WL008712
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454331
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237466
|
09/10/2023
|
HEMIR SINGH
|
2611007WL008712
|
HEMIR SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454292
|
|
HAMIR SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237467
|
09/10/2023
|
MOHINDER KAUR
|
2611007WL008712
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454293
|
|
MAHINDER KAUR W/O HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/173
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237468
|
09/10/2023
|
MANJEET KAUR
|
2611007WL008712
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454295
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237469
|
09/10/2023
|
MANJEET KAUR
|
2611007WL008712
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454342
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/175
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237470
|
09/10/2023
|
MANJINDER KAUR
|
2611007WL008712
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454333
|
|
MANJINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/179
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237471
|
09/10/2023
|
KARNAIL KAUR
|
2611007WL008712
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454332
|
|
KARNAIL KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237473
|
09/10/2023
|
MOHINDER KAUR
|
2611007WL008712
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454303
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/189
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237476
|
09/10/2023
|
GURMAIL KAUR
|
2611007WL008712
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454296
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-013-001/190
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237477
|
09/10/2023
|
KULWINDER KAUR
|
2611007WL008712
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454339
|
|
KULWANT KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/191
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237478
|
09/10/2023
|
JASWINDER KAUR
|
2611007WL008712
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454302
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-013-001/194
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237479
|
09/10/2023
|
BALDEV KAUR
|
2611007WL008712
|
BALDEV KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454291
|
|
BALDEV KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/196
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237480
|
09/10/2023
|
RANJEET KAUR
|
2611007WL008712
|
RANJEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454334
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237481
|
09/10/2023
|
Gurmit Kaur
|
2611007WL008712
|
Gurmit Kaur
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377454297
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237694
|
09/10/2023
|
BALDEV SINGH
|
2611007WL008722
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454354
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-013-001/25
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237482
|
09/10/2023
|
BANT SINGH
|
2611007WL008712
|
BANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454341
|
|
BANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-013-001/27
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237483
|
09/10/2023
|
SURJIT KAUR
|
2611007WL008712
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454301
|
|
SARABJIT KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/3
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237484
|
09/10/2023
|
SATPAL KAUR
|
2611007WL008712
|
SATPAL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454349
|
|
SATPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237487
|
09/10/2023
|
MALKIT SINGH
|
2611007WL008712
|
MALKIT SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377454336
|
|
SHRI MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237488
|
09/10/2023
|
SURJIT KAUR
|
2611007WL008712
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454335
|
|
SURJEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-013-001/33
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237489
|
09/10/2023
|
TEJ KAUR
|
2611007WL008712
|
TEJ KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454364
|
|
TEJ KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/34
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237490
|
09/10/2023
|
BHAJANA SINGH
|
2611007WL008712
|
BHAJANA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454338
|
|
BHAJAN SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237493
|
09/10/2023
|
GURDEV KAUR
|
2611007WL008712
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454326
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237499
|
09/10/2023
|
MANDAR KAUR
|
2611007WL008712
|
MANDAR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454346
|
|
MANDAR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-013-001/52
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237501
|
09/10/2023
|
SUKHDEV KAUR
|
2611007WL008712
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454294
|
|
SUKHDEV KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237505
|
09/10/2023
|
GURMEET KAUR
|
2611007WL008712
|
GURMEET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454351
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237504
|
09/10/2023
|
JOGINDER SINGH
|
2611007WL008712
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454328
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237509
|
09/10/2023
|
GURMIT KAUR
|
2611007WL008712
|
GURMIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454361
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-013-001/63
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237512
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008712
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454350
|
|
PARAMJEET KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237513
|
09/10/2023
|
GURMEET SINGH
|
2611007WL008712
|
GURMEET SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454343
|
|
GURMEET SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-013-001/71
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237515
|
09/10/2023
|
PARMINDER KAUR
|
2611007WL008712
|
PARMINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454365
|
|
PARMINDER KAUR W/O SUKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-013-001/72
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237516
|
09/10/2023
|
MOHINDER SINGH
|
2611007WL008712
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454359
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-013-001/76
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237518
|
09/10/2023
|
HARPREET KAUR
|
2611007WL008712
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454330
|
|
HARPREET KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-013-001/84
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237522
|
09/10/2023
|
GURDEEP SINGH
|
2611007WL008712
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377454366
|
|
GURDEEP SINGH S/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237529
|
09/10/2023
|
BALJEET KAUR
|
2611007WL008712
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454352
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237530
|
09/10/2023
|
SUKHDEV SINGH
|
2611007WL008712
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454345
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237531
|
09/10/2023
|
TEJ KAUR
|
2611007WL008712
|
TEJ KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454340
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-013-001/99
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237535
|
09/10/2023
|
RUPINDERKAUR
|
2611007WL008712
|
RUPINDERKAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454500
|
|
RUPINDER KAUR W/O SOMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-014-001/159
(KAMAALU)
|
2611007000NRG24091020230237726
|
09/10/2023
|
SURINDER SINGH
|
2611007WL008725
|
SURINDER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377454502
|
|
SURINDER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-022-001/1
(MARRI)
|
2611007000NRG24091020230236992
|
09/10/2023
|
LABH KAUR
|
2611007WL008690
|
LABH KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454314
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG24091020230236988
|
09/10/2023
|
HARNEK SINGH
|
2611007WL008689
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454316
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG24091020230236993
|
09/10/2023
|
JASPAL KAUR
|
2611007WL008690
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454305
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-022-001/124
(MARRI)
|
2611007000NRG24091020230237005
|
09/10/2023
|
Amandeep Kaur
|
2611007WL008690
|
Amandeep Kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454504
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24091020230237010
|
09/10/2023
|
AMARJIT KAUR
|
2611007WL008690
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454309
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24091020230237009
|
09/10/2023
|
GURMAIL SINGH
|
2611007WL008690
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454321
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24091020230237011
|
09/10/2023
|
BALDEV SINGH
|
2611007WL008690
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454320
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24091020230237012
|
09/10/2023
|
SUKHDEV KAUR
|
2611007WL008690
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454506
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG24091020230237013
|
09/10/2023
|
SUKHRAJ SINGH
|
2611007WL008690
|
SUKHRAJ SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454319
|
|
PUKHRAJ SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG24091020230237014
|
09/10/2023
|
JASVEER KAUR
|
2611007WL008690
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454325
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24091020230237015
|
09/10/2023
|
GHUKAR SINGH
|
2611007WL008690
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454317
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24091020230237018
|
09/10/2023
|
BUTA SINGH
|
2611007WL008690
|
BUTA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377454322
|
|
BUTA SINGH S/O GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24091020230237019
|
09/10/2023
|
JASWINDER KAUR
|
2611007WL008690
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454313
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-022-001/29
(MARRI)
|
2611007000NRG24091020230237020
|
09/10/2023
|
Jaswant Kaur
|
2611007WL008690
|
Jaswant Kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454371
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24091020230237021
|
09/10/2023
|
SUKHVIR KAUR
|
2611007WL008690
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377454307
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24091020230237022
|
09/10/2023
|
DARSHAN SINGH
|
2611007WL008690
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454279
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24091020230237023
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008690
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454315
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24091020230237026
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008690
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454306
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24091020230237025
|
09/10/2023
|
RAJ SINGH
|
2611007WL008690
|
RAJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454323
|
|
RAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24091020230237027
|
09/10/2023
|
KARMJEET KAUR
|
2611007WL008690
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454304
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24091020230237029
|
09/10/2023
|
GURDEEP KAUR
|
2611007WL008690
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454308
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24091020230237028
|
09/10/2023
|
JAGRAJ SINGH
|
2611007WL008690
|
JAGRAJ SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454327
|
|
JAGRAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24091020230237030
|
09/10/2023
|
KAUR SINGH
|
2611007WL008690
|
KAUR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454324
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24091020230237031
|
09/10/2023
|
KAILI DEVI
|
2611007WL008690
|
KAILI DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454311
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24091020230237032
|
09/10/2023
|
VEERPAL KAUR
|
2611007WL008690
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454300
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24091020230237034
|
09/10/2023
|
PAL KAUR
|
2611007WL008690
|
PAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454312
|
|
MRS PAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24091020230237036
|
09/10/2023
|
TINA KAUR
|
2611007WL008690
|
TINA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454368
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
79
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24091020230237037
|
09/10/2023
|
SARBJIT KAUR
|
2611007WL008690
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454369
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24091020230237040
|
09/10/2023
|
KARMJEET KAUR
|
2611007WL008690
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454370
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
81
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG24091020230237041
|
09/10/2023
|
SUKHDEEP KAUR
|
2611007WL008690
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454367
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
82
|
MAUR
|
PB-11-007-022-001/56
(MARRI)
|
2611007000NRG24091020230236991
|
09/10/2023
|
GURSEWAK SINGH
|
2611007WL008689
|
GURSEWAK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454372
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-022-001/57
(MARRI)
|
2611007000NRG24091020230237042
|
09/10/2023
|
KARAMJIT KAUR
|
2611007WL008690
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454505
|
|
KARMJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
84
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24091020230237045
|
09/10/2023
|
BALBIR KAUR
|
2611007WL008690
|
BALBIR KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454310
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24091020230237048
|
09/10/2023
|
NAIB SINGH
|
2611007WL008690
|
NAIB SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454318
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAUR
|
PB-11-007-023-001/325
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237716
|
09/10/2023
|
SONY KAUR
|
2611007WL008722
|
SONY KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454383
|
|
SONY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUR
|
PB-11-007-027-001/202
(RAM NAGAR)
|
2611007000NRG24091020230236482
|
09/10/2023
|
KRISHNA KAUR
|
2611007WL008678
|
KRISHNA KAUR
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454358
|
|
KRISHNA KAUR
|
CANARA BANK(508532)
|
|
88
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24091020230236484
|
09/10/2023
|
TEJ KAUR
|
2611007WL008678
|
TEJ KAUR
|
00048
|
BKID0006361
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454373
|
|
TEJ KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
89
|
MAUR
|
PB-11-007-027-001/209
(RAM NAGAR)
|
2611007000NRG24091020230236486
|
09/10/2023
|
BALWINDER KAUR
|
2611007WL008678
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454375
|
|
BALJINDER KAUR W/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
MAUR
|
PB-11-007-027-001/210
(RAM NAGAR)
|
2611007000NRG24091020230236487
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008678
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454374
|
|
PARAMJEET KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-027-001/211
(RAM NAGAR)
|
2611007000NRG24091020230236488
|
09/10/2023
|
MAYIA KAUR
|
2611007WL008678
|
MAYIA KAUR
|
00048
|
BKID0006361
|
717
|
717
|
Processed
|
11/11/2023
|
|
7377454379
|
|
MAYA KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
92
|
MAUR
|
PB-11-007-027-001/213
(RAM NAGAR)
|
2611007000NRG24091020230236489
|
09/10/2023
|
HARBANS KAUR
|
2611007WL008678
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454377
|
|
HARBANS KAUR W/O DHARMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
93
|
MAUR
|
PB-11-007-027-001/214
(RAM NAGAR)
|
2611007000NRG24091020230236490
|
09/10/2023
|
RAJWINDER KAUR
|
2611007WL008678
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454376
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
94
|
MAUR
|
PB-11-007-027-001/218
(RAM NAGAR)
|
2611007000NRG24091020230236493
|
09/10/2023
|
DALIP SINGH
|
2611007WL008678
|
DALIP SINGH
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454381
|
|
DALIP SINGH S/O BAKHTOR SINGH
|
BANK OF INDIA(508505)
|
|
95
|
MAUR
|
PB-11-007-027-001/220
(RAM NAGAR)
|
2611007000NRG24091020230236496
|
09/10/2023
|
MANJIT KAUR
|
2611007WL008678
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454382
|
|
MANJEET KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
96
|
MAUR
|
PB-11-007-027-001/223
(RAM NAGAR)
|
2611007000NRG24091020230236498
|
09/10/2023
|
RANI KAUR
|
2611007WL008678
|
RANI KAUR
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454380
|
|
RANI KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
97
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24091020230236499
|
09/10/2023
|
KARAMJIT KAUR
|
2611007WL008678
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454378
|
|
KARAMJEET KAUR W/O MANGA SINGH
|
BANK OF INDIA(508505)
|
|
98
|
MAUR
|
PB-11-007-027-001/225
(RAM NAGAR)
|
2611007000NRG24091020230236501
|
09/10/2023
|
DALIP KAUR
|
2611007WL008678
|
DALIP KAUR
|
00048
|
BKID0006361
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454357
|
|
DALEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
99
|
MAUR
|
PB-11-007-027-001/227
(RAM NAGAR)
|
2611007000NRG24091020230236502
|
09/10/2023
|
HARPREET KAUR
|
2611007WL008678
|
HARPREET KAUR
|
00048
|
BKID0006361
|
717
|
717
|
Processed
|
11/11/2023
|
|
7377454356
|
|
HARPREET KAUR W/O VIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
100
|
MAUR
|
PB-11-007-027-001/268
(RAM NAGAR)
|
2611007000NRG24091020230236522
|
09/10/2023
|
JASWINDER KAUR
|
2611007WL008678
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454386
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
101
|
MAUR
|
PB-11-007-027-001/271
(RAM NAGAR)
|
2611007000NRG24091020230236525
|
09/10/2023
|
GURMEET KAUR
|
2611007WL008678
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454384
|
|
GURMEET KAUR W/O BANSA SINGH
|
BANK OF INDIA(508505)
|
|
102
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24091020230236557
|
09/10/2023
|
GIAN KAUR
|
2611007WL008678
|
GIAN KAUR
|
00048
|
BKID0006361
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454385
|
|
GIAN KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
MAUR
|
PB-11-007-027-001/345
(RAM NAGAR)
|
2611007000NRG24091020230236560
|
09/10/2023
|
AMAN KAUR
|
2611007WL008678
|
AMAN KAUR
|
00048
|
BKID0006361
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454499
|
|
AMAN KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAUR
|
PB-11-007-027-001/380
(RAM NAGAR)
|
2611007000NRG24091020230236569
|
09/10/2023
|
MANDEEP KAUR
|
2611007WL008678
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454501
|
|
MANDEEP KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24091020230236576
|
09/10/2023
|
Amarjit Kaur
|
2611007WL008678
|
Amarjit Kaur
|
00048
|
BKID0006361
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454503
|
|
AMARJEET KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
106
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG24091020230237721
|
09/10/2023
|
RAJ SINGH
|
2611007WL008723
|
RAJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454355
|
|
RAJ SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147120
|
147120
|
|
|
|
|
|
|
|
|
107
|
MAUR
|
PB-11-007-021-001/227
(MANSA KALAN)
|
2611007000NRG24091020230237705
|
09/10/2023
|
MANDEEP KAUR
|
2611007WL008722
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454288
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG24091020230236996
|
09/10/2023
|
SUKHWINDER kaur
|
2611007WL008690
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454287
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
109
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG24091020230237004
|
09/10/2023
|
Manpreet Kaur
|
2611007WL008690
|
Manpreet Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454281
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
110
|
MAUR
|
PB-11-007-022-001/130
(MARRI)
|
2611007000NRG24091020230236990
|
09/10/2023
|
Sukhraj Singh
|
2611007WL008689
|
Sukhraj Singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454289
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
111
|
MAUR
|
PB-11-007-022-001/133
(MARRI)
|
2611007000NRG24091020230237008
|
09/10/2023
|
JEETA SINGH
|
2611007WL008690
|
JEETA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454282
|
|
JEETA SINGH
|
CANARA BANK(508532)
|
|
112
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24091020230237016
|
09/10/2023
|
DARSHAN SINGH
|
2611007WL008690
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454270
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
113
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24091020230237017
|
09/10/2023
|
LABH KAUR
|
2611007WL008690
|
LABH KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454283
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
114
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG24091020230237033
|
09/10/2023
|
SARBJIT KAUR
|
2611007WL008690
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454286
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
115
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24091020230237047
|
09/10/2023
|
HARJINDER KAUR
|
2611007WL008690
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454285
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24091020230237054
|
09/10/2023
|
GURMAIL SINGH
|
2611007WL008690
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454284
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
117
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237713
|
09/10/2023
|
RAMANDEEP KAUR
|
2611007WL008722
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454280
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
118
|
MAUR
|
PB-11-007-022-001/59
(MARRI)
|
2611007000NRG24091020230237044
|
09/10/2023
|
LOVEPREET SINGH
|
2611007WL008690
|
LOVEPREET SINGH
|
00089
|
CBIN0284309
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454390
|
|
Mr. LOVEPREET SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24091020230236997
|
09/10/2023
|
RAJDEEP SINGH
|
2611007WL008690
|
RAJDEEP SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454391
|
|
Mr. RAJDEEP SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24091020230237052
|
09/10/2023
|
JASHANPREET KAUR
|
2611007WL008690
|
JASHANPREET KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454422
|
|
Mrs. JASHANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24091020230237056
|
09/10/2023
|
AMARJEET KAUR
|
2611007WL008690
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454431
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
122
|
MAUR
|
PB-11-007-022-001/131
(MARRI)
|
2611007000NRG24091020230237006
|
09/10/2023
|
Mithu Singh
|
2611007WL008690
|
Mithu Singh
|
00152
|
HDFC0002193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454445
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
123
|
MAUR
|
PB-11-007-022-001/90
(MARRI)
|
2611007000NRG24091020230237051
|
09/10/2023
|
LACHAMAN SINGH
|
2611007WL008690
|
LACHAMAN SINGH
|
00152
|
HDFC0002193
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377454446
|
|
LACHMAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
124
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24091020230236477
|
09/10/2023
|
MANDEEP KAUR
|
2611007WL008677
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454498
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
125
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24091020230237055
|
09/10/2023
|
SUKHPAL KAUR
|
2611007WL008690
|
SUKHPAL KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454495
|
|
Mrs. Sukhpal Kaur
|
INDIAN BANK(607105)
|
|
126
|
MAUR
|
PB-11-007-023-001/190
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237711
|
09/10/2023
|
Jasmel kaur
|
2611007WL008722
|
Jasmel kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454488
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
127
|
MAUR
|
PB-11-007-027-001/232
(RAM NAGAR)
|
2611007000NRG24091020230236505
|
09/10/2023
|
JASVEER KAUR
|
2611007WL008678
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454487
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
128
|
MAUR
|
PB-11-007-027-001/235
(RAM NAGAR)
|
2611007000NRG24091020230236507
|
09/10/2023
|
AMANDEEP KAUR
|
2611007WL008678
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454472
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
129
|
MAUR
|
PB-11-007-027-001/248
(RAM NAGAR)
|
2611007000NRG24091020230236515
|
09/10/2023
|
RANJIT KAUR
|
2611007WL008678
|
RANJIT KAUR
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7377454456
|
|
Mrs. RANJEET KAUR
|
INDIAN BANK(607105)
|
|
130
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24091020230236516
|
09/10/2023
|
BAWA SINGH
|
2611007WL008678
|
BAWA SINGH
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454464
|
|
BAWA SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24091020230236517
|
09/10/2023
|
KARNAIL KAUR
|
2611007WL008678
|
KARNAIL KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454462
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-027-001/264
(RAM NAGAR)
|
2611007000NRG24091020230236519
|
09/10/2023
|
SARABJIT KAUR
|
2611007WL008678
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454474
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
133
|
MAUR
|
PB-11-007-027-001/267
(RAM NAGAR)
|
2611007000NRG24091020230236521
|
09/10/2023
|
JAGSIR SINGH
|
2611007WL008678
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454469
|
|
Mr. Jagseer Singh
|
INDIAN BANK(607105)
|
|
134
|
MAUR
|
PB-11-007-027-001/267
(RAM NAGAR)
|
2611007000NRG24091020230236520
|
09/10/2023
|
RAJ KAUR
|
2611007WL008678
|
RAJ KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454450
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
135
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24091020230236523
|
09/10/2023
|
Gurmail Singh
|
2611007WL008678
|
Gurmail Singh
|
00176
|
IDIB000M671
|
478
|
478
|
Processed
|
11/11/2023
|
|
7377454466
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
136
|
MAUR
|
PB-11-007-027-001/272
(RAM NAGAR)
|
2611007000NRG24091020230236526
|
09/10/2023
|
SARABJIT KAUR
|
2611007WL008678
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
478
|
478
|
Processed
|
11/11/2023
|
|
7377454451
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
137
|
MAUR
|
PB-11-007-027-001/275
(RAM NAGAR)
|
2611007000NRG24091020230236527
|
09/10/2023
|
VEERPAL KAUR
|
2611007WL008678
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454473
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
138
|
MAUR
|
PB-11-007-027-001/281
(RAM NAGAR)
|
2611007000NRG24091020230236530
|
09/10/2023
|
TEJ KAUR
|
2611007WL008678
|
TEJ KAUR
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454478
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-027-001/283
(RAM NAGAR)
|
2611007000NRG24091020230236531
|
09/10/2023
|
SARABJIT KAUR
|
2611007WL008678
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454465
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
140
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24091020230236533
|
09/10/2023
|
LEELA SINGH
|
2611007WL008678
|
LEELA SINGH
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454452
|
|
Mr. LILA SINGH
|
INDIAN BANK(607105)
|
|
141
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24091020230236534
|
09/10/2023
|
NASIB KAUR
|
2611007WL008678
|
NASIB KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454471
|
|
Mrs. SEEBO KAUR
|
INDIAN BANK(607105)
|
|
142
|
MAUR
|
PB-11-007-027-001/298
(RAM NAGAR)
|
2611007000NRG24091020230236536
|
09/10/2023
|
RANI KAUR
|
2611007WL008678
|
RANI KAUR
|
00176
|
IDIB000M671
|
239
|
239
|
Processed
|
11/11/2023
|
|
7377454484
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
143
|
MAUR
|
PB-11-007-027-001/302
(RAM NAGAR)
|
2611007000NRG24091020230236538
|
09/10/2023
|
CHARANJIT KAUR
|
2611007WL008678
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454467
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
144
|
MAUR
|
PB-11-007-027-001/304
(RAM NAGAR)
|
2611007000NRG24091020230236539
|
09/10/2023
|
GURMEL KAUR
|
2611007WL008678
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454447
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-027-001/305
(RAM NAGAR)
|
2611007000NRG24091020230236540
|
09/10/2023
|
GURDEEP KAUR
|
2611007WL008678
|
GURDEEP KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454461
|
|
GURDEEP KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
146
|
MAUR
|
PB-11-007-027-001/312
(RAM NAGAR)
|
2611007000NRG24091020230236543
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008678
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454463
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
147
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG24091020230236544
|
09/10/2023
|
ANGREJ KAUR
|
2611007WL008678
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454460
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
148
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG24091020230236545
|
09/10/2023
|
KIRANPAL KAUR
|
2611007WL008678
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454479
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
149
|
MAUR
|
PB-11-007-027-001/332
(RAM NAGAR)
|
2611007000NRG24091020230236551
|
09/10/2023
|
RANI KAUR
|
2611007WL008678
|
RANI KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454449
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
150
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG24091020230236553
|
09/10/2023
|
AMANDEEP KAUR
|
2611007WL008678
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7377454482
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
151
|
MAUR
|
PB-11-007-027-001/347
(RAM NAGAR)
|
2611007000NRG24091020230236561
|
09/10/2023
|
SARABJIT KAUR
|
2611007WL008678
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454485
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
152
|
MAUR
|
PB-11-007-027-001/351
(RAM NAGAR)
|
2611007000NRG24091020230236562
|
09/10/2023
|
GURMAIL KAUR
|
2611007WL008678
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454483
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
153
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG24091020230236563
|
09/10/2023
|
VEERPAL KAUR
|
2611007WL008678
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454481
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
154
|
MAUR
|
PB-11-007-027-001/358
(RAM NAGAR)
|
2611007000NRG24091020230236565
|
09/10/2023
|
BALJIT KAUR
|
2611007WL008678
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454480
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
155
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG24091020230236566
|
09/10/2023
|
SUKHPREET KAUR
|
2611007WL008678
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454476
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
156
|
MAUR
|
PB-11-007-027-001/368
(RAM NAGAR)
|
2611007000NRG24091020230236568
|
09/10/2023
|
Jasveer Kaur
|
2611007WL008678
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454468
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
157
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG24091020230236570
|
09/10/2023
|
Ruldu Singh
|
2611007WL008678
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454470
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-027-001/386
(RAM NAGAR)
|
2611007000NRG24091020230236571
|
09/10/2023
|
Mandeep Kaur
|
2611007WL008678
|
Mandeep Kaur
|
00176
|
IDIB000M671
|
1195
|
1195
|
Rejected
|
10/11/2023
|
|
7377454453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MAUR
|
PB-11-007-027-001/387
(RAM NAGAR)
|
2611007000NRG24091020230236572
|
09/10/2023
|
KULWINDER KAUR
|
2611007WL008678
|
KULWINDER KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454496
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
160
|
MAUR
|
PB-11-007-027-001/388
(RAM NAGAR)
|
2611007000NRG24091020230236573
|
09/10/2023
|
Kamaljit Kaur
|
2611007WL008678
|
Kamaljit Kaur
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454486
|
|
Mrs. Kamaljeet Kaur
|
INDIAN BANK(607105)
|
|
161
|
MAUR
|
PB-11-007-027-001/389
(RAM NAGAR)
|
2611007000NRG24091020230236574
|
09/10/2023
|
GURMAIL KAUR
|
2611007WL008678
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454489
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
162
|
MAUR
|
PB-11-007-027-001/392
(RAM NAGAR)
|
2611007000NRG24091020230236577
|
09/10/2023
|
Harbans Kaur
|
2611007WL008678
|
Harbans Kaur
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454493
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
163
|
MAUR
|
PB-11-007-027-001/395
(RAM NAGAR)
|
2611007000NRG24091020230236578
|
09/10/2023
|
Gurrwinder Kaur
|
2611007WL008678
|
Gurrwinder Kaur
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454494
|
|
Mrs. GURVINDER KAUR
|
INDIAN BANK(607105)
|
|
164
|
MAUR
|
PB-11-007-027-001/397
(RAM NAGAR)
|
2611007000NRG24091020230236579
|
09/10/2023
|
Kuldeep Kaur
|
2611007WL008678
|
Kuldeep Kaur
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454448
|
|
Mrs. KULDEEP KAUR W/O BAGEEL SINGH
|
INDIAN BANK(607105)
|
|
165
|
MAUR
|
PB-11-007-027-001/400
(RAM NAGAR)
|
2611007000NRG24091020230236580
|
09/10/2023
|
Amandeep Kaur
|
2611007WL008678
|
Amandeep Kaur
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454490
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
166
|
MAUR
|
PB-11-007-027-001/48
(RAM NAGAR)
|
2611007000NRG24091020230236583
|
09/10/2023
|
MANJIT KAUR
|
2611007WL008678
|
MANJIT KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454497
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
167
|
MAUR
|
PB-11-007-027-001/494
(RAM NAGAR)
|
2611007000NRG24091020230236584
|
09/10/2023
|
MANPREET KAUR
|
2611007WL008678
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454475
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
168
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG24091020230236585
|
09/10/2023
|
Ramandip kaur
|
2611007WL008678
|
Ramandip kaur
|
00176
|
IDIB000M671
|
478
|
478
|
Processed
|
11/11/2023
|
|
7377454491
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
169
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24091020230236586
|
09/10/2023
|
KIRANPAL KAUR
|
2611007WL008678
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454477
|
|
Mrs. Kiran Pal Kaur
|
INDIAN BANK(607105)
|
|
170
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24091020230236587
|
09/10/2023
|
AMRITPAL KAUR
|
2611007WL008678
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454492
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56758
|
56758
|
|
|
|
|
|
|
|
|
171
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237491
|
09/10/2023
|
SUKHDEV SINGH
|
2611007WL008712
|
SUKHDEV SINGH
|
00349
|
PSIB0021282
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454272
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
172
|
MAUR
|
PB-11-007-023-001/326
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237717
|
09/10/2023
|
RAJVEER KAUR
|
2611007WL008722
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454261
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24091020230236476
|
09/10/2023
|
TEK SINGH
|
2611007WL008677
|
TEK SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454266
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24091020230236478
|
09/10/2023
|
GURMEET SINGH
|
2611007WL008677
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454267
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
MAUR
|
PB-11-007-013-001/50
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237500
|
09/10/2023
|
BIKKAR SINGH
|
2611007WL008712
|
BIKKAR SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454263
|
|
BIKAR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-022-001/122
(MARRI)
|
2611007000NRG24091020230237003
|
09/10/2023
|
Jagseer Singh
|
2611007WL008690
|
Jagseer Singh
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454269
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24091020230237719
|
09/10/2023
|
SADHU SINGH
|
2611007WL008722
|
SADHU SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454264
|
|
SADHU SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
178
|
MAUR
|
PB-11-007-027-001/217
(RAM NAGAR)
|
2611007000NRG24091020230236492
|
09/10/2023
|
BALJINDER KAUR
|
2611007WL008678
|
BALJINDER KAUR
|
00354
|
PUNB0063510
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454459
|
|
BALJINDER KAUR WO GURNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-027-001/245
(RAM NAGAR)
|
2611007000NRG24091020230236512
|
09/10/2023
|
SUKWINDER KAUR
|
2611007WL008678
|
SUKWINDER KAUR
|
00354
|
PUNB0063510
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454265
|
|
SUKHVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24091020230236556
|
09/10/2023
|
GURCHARAN SINGH
|
2611007WL008678
|
GURCHARAN SINGH
|
00354
|
PUNB0063510
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454262
|
|
GURCHARAN SINGH S/O HAZUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24091020230236575
|
09/10/2023
|
Roop Singh
|
2611007WL008678
|
Roop Singh
|
00354
|
PUNB0063510
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454268
|
|
ROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13270
|
13270
|
|
|
|
|
|
|
|
|
182
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24091020230236474
|
09/10/2023
|
KULWINDER SINGH
|
2611007WL008677
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454275
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24091020230236475
|
09/10/2023
|
TIRTH SINGH
|
2611007WL008677
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454273
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237492
|
09/10/2023
|
GURMAIL SINGH
|
2611007WL008712
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454271
|
|
GURMAIL SINGH S/O CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
185
|
MAUR
|
PB-11-007-014-001/132-A
(KAMAALU)
|
2611007000NRG24091020230237722
|
09/10/2023
|
GEJA SINGH
|
2611007WL008724
|
GEJA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454441
|
|
GEJA SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-016-001/110
(KOTLI KHURAD)
|
2611007000NRG24091020230237696
|
09/10/2023
|
SUKHWINDER KAUR
|
2611007WL008722
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454397
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MAUR
|
PB-11-007-016-001/113
(KOTLI KHURAD)
|
2611007000NRG24091020230237697
|
09/10/2023
|
VEERPAL KAUR
|
2611007WL008722
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454396
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MAUR
|
PB-11-007-016-001/161
(KOTLI KHURAD)
|
2611007000NRG24091020230237698
|
09/10/2023
|
VEER SINGH
|
2611007WL008722
|
VEER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454389
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG24091020230237699
|
09/10/2023
|
SUKHPREET KAUR
|
2611007WL008722
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454413
|
|
Mrs. SUKHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MAUR
|
PB-11-007-016-001/223
(KOTLI KHURAD)
|
2611007000NRG24091020230237700
|
09/10/2023
|
MANDEEP KAUR
|
2611007WL008722
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454454
|
|
MRS MANDEEP KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24091020230236998
|
09/10/2023
|
KARAMJIT KAUR
|
2611007WL008690
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454429
|
|
MISS KUSHDEEP KAUR UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG24091020230237024
|
09/10/2023
|
SIKANDER SINGH
|
2611007WL008690
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454523
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24091020230237038
|
09/10/2023
|
PARGAT SINGH
|
2611007WL008690
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454440
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-022-001/93
(MARRI)
|
2611007000NRG24091020230237053
|
09/10/2023
|
JAGTAR SINGH
|
2611007WL008690
|
JAGTAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454442
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-027-001/108
(RAM NAGAR)
|
2611007000NRG24091020230236479
|
09/10/2023
|
KIRAN KAUR
|
2611007WL008678
|
KIRAN KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454395
|
|
MR KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-027-001/197
(RAM NAGAR)
|
2611007000NRG24091020230236480
|
09/10/2023
|
HARBANS KAUR
|
2611007WL008678
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454405
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-027-001/199
(RAM NAGAR)
|
2611007000NRG24091020230236481
|
09/10/2023
|
SURJIT KAUR
|
2611007WL008678
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454404
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-027-001/204
(RAM NAGAR)
|
2611007000NRG24091020230236483
|
09/10/2023
|
HARWINDER KAUR
|
2611007WL008678
|
HARWINDER KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454407
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-027-001/206
(RAM NAGAR)
|
2611007000NRG24091020230236485
|
09/10/2023
|
SIMARJIT KAUR
|
2611007WL008678
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454406
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-027-001/215
(RAM NAGAR)
|
2611007000NRG24091020230236491
|
09/10/2023
|
SUKHPAL KAUR
|
2611007WL008678
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454409
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG24091020230236494
|
09/10/2023
|
KARAMJIT KAUR
|
2611007WL008678
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454402
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG24091020230236495
|
09/10/2023
|
SATPAL SINGH
|
2611007WL008678
|
SATPAL SINGH
|
00415
|
SBIN0001732
|
956
|
956
|
Rejected
|
10/11/2023
|
|
7377454421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
MAUR
|
PB-11-007-027-001/222
(RAM NAGAR)
|
2611007000NRG24091020230236497
|
09/10/2023
|
KANTO
|
2611007WL008678
|
KANTO
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454401
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-027-001/228
(RAM NAGAR)
|
2611007000NRG24091020230236503
|
09/10/2023
|
KARAMJIT KAUR
|
2611007WL008678
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
717
|
717
|
Processed
|
11/11/2023
|
|
7377454392
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-027-001/231
(RAM NAGAR)
|
2611007000NRG24091020230236504
|
09/10/2023
|
SUKHDEV KAUR
|
2611007WL008678
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454410
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
MAUR
|
PB-11-007-027-001/233
(RAM NAGAR)
|
2611007000NRG24091020230236506
|
09/10/2023
|
HARBANS KAUR
|
2611007WL008678
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454414
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-027-001/236
(RAM NAGAR)
|
2611007000NRG24091020230236508
|
09/10/2023
|
LASHMI DEVI
|
2611007WL008678
|
LASHMI DEVI
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454411
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-027-001/238
(RAM NAGAR)
|
2611007000NRG24091020230236509
|
09/10/2023
|
KARAMJIT KAUR
|
2611007WL008678
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454403
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-027-001/240
(RAM NAGAR)
|
2611007000NRG24091020230236510
|
09/10/2023
|
JASVIR KAUR
|
2611007WL008678
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454412
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-027-001/244
(RAM NAGAR)
|
2611007000NRG24091020230236511
|
09/10/2023
|
JAL KAUR
|
2611007WL008678
|
JAL KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454415
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24091020230236514
|
09/10/2023
|
Gurcharan Singh
|
2611007WL008678
|
Gurcharan Singh
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454398
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24091020230236513
|
09/10/2023
|
RANI KAUR
|
2611007WL008678
|
RANI KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454399
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-027-001/258
(RAM NAGAR)
|
2611007000NRG24091020230236518
|
09/10/2023
|
BALJIT KAUR
|
2611007WL008678
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454457
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-027-001/270
(RAM NAGAR)
|
2611007000NRG24091020230236524
|
09/10/2023
|
BALVIR KAUR
|
2611007WL008678
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454408
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MAUR
|
PB-11-007-027-001/276
(RAM NAGAR)
|
2611007000NRG24091020230236528
|
09/10/2023
|
MANJIT KAUR
|
2611007WL008678
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454418
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-027-001/278
(RAM NAGAR)
|
2611007000NRG24091020230236529
|
09/10/2023
|
KHUSHPREET KAUR
|
2611007WL008678
|
KHUSHPREET KAUR
|
00415
|
SBIN0001732
|
717
|
717
|
Processed
|
11/11/2023
|
|
7377454417
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG24091020230236535
|
09/10/2023
|
KULWINDER KAUR
|
2611007WL008678
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454455
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-027-001/300
(RAM NAGAR)
|
2611007000NRG24091020230236537
|
09/10/2023
|
RIMPY KAUR
|
2611007WL008678
|
RIMPY KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454425
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-027-001/307
(RAM NAGAR)
|
2611007000NRG24091020230236541
|
09/10/2023
|
SUKHDEV SINGH
|
2611007WL008678
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1434
|
1434
|
Rejected
|
10/11/2023
|
|
7377454387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
MAUR
|
PB-11-007-027-001/310
(RAM NAGAR)
|
2611007000NRG24091020230236542
|
09/10/2023
|
MANDEEP KAUR
|
2611007WL008678
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7377454416
|
|
MR SUKHWINDER SINGH UNG MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAUR
|
PB-11-007-027-001/324
(RAM NAGAR)
|
2611007000NRG24091020230236546
|
09/10/2023
|
RAJPAL KAUR
|
2611007WL008678
|
RAJPAL KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454426
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-027-001/326
(RAM NAGAR)
|
2611007000NRG24091020230236548
|
09/10/2023
|
JAILA SINGH
|
2611007WL008678
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454393
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-027-001/326
(RAM NAGAR)
|
2611007000NRG24091020230236549
|
09/10/2023
|
SUKHWINDER KAUR
|
2611007WL008678
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454427
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
224
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG24091020230236550
|
09/10/2023
|
JASVIR KAUR
|
2611007WL008678
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454400
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
225
|
MAUR
|
PB-11-007-027-001/333
(RAM NAGAR)
|
2611007000NRG24091020230236552
|
09/10/2023
|
ANGREJ KAUR
|
2611007WL008678
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454419
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-027-001/337
(RAM NAGAR)
|
2611007000NRG24091020230236555
|
09/10/2023
|
BALJIT KAUR
|
2611007WL008678
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454388
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG24091020230236558
|
09/10/2023
|
BALJIT KAUR
|
2611007WL008678
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454424
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG24091020230236559
|
09/10/2023
|
KARAMJIT KAUR
|
2611007WL008678
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454423
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-027-001/357
(RAM NAGAR)
|
2611007000NRG24091020230236564
|
09/10/2023
|
BASANT SINGH
|
2611007WL008678
|
BASANT SINGH
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454420
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG24091020230236567
|
09/10/2023
|
JASPAL KAUR
|
2611007WL008678
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454428
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-027-001/661
(RAM NAGAR)
|
2611007000NRG24091020230236588
|
09/10/2023
|
Manpreet Kaur
|
2611007WL008678
|
Manpreet Kaur
|
00415
|
SBIN0001732
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454444
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66093
|
66093
|
|
|
|
|
|
|
|
|
232
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237497
|
09/10/2023
|
HARBHAJAN SINGH
|
2611007WL008712
|
HARBHAJAN SINGH
|
00415
|
SBIN0011539
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454516
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
233
|
MAUR
|
PB-11-007-013-001/94
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237532
|
09/10/2023
|
MANJIT KAUR
|
2611007WL008712
|
MANJIT KAUR
|
00415
|
SBIN0011897
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454458
|
|
MRS MANJEET KAUR WO MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
234
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237693
|
09/10/2023
|
DARSHAN SINGH
|
2611007WL008722
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454515
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-014-001/121
(KAMAALU)
|
2611007000NRG24091020230237724
|
09/10/2023
|
MOHINDER SINGH
|
2611007WL008725
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377454510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MAUR
|
PB-11-007-014-001/151
(KAMAALU)
|
2611007000NRG24091020230237725
|
09/10/2023
|
SEETA SINGH
|
2611007WL008725
|
SEETA SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454551
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24091020230237723
|
09/10/2023
|
HARBANS SINGH
|
2611007WL008724
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454509
|
|
MR HARBANS SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-014-001/161
(KAMAALU)
|
2611007000NRG24091020230237727
|
09/10/2023
|
DARSHAN SINGH
|
2611007WL008725
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454526
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-014-001/178
(KAMAALU)
|
2611007000NRG24091020230237728
|
09/10/2023
|
BABU SINGH
|
2611007WL008725
|
BABU SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454522
|
|
MR BABU SINGH SO SH KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG24091020230237729
|
09/10/2023
|
JASWINDER SINGH
|
2611007WL008725
|
JASWINDER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454525
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
MAUR
|
PB-11-007-016-001/48
(KOTLI KHURAD)
|
2611007000NRG24091020230237702
|
09/10/2023
|
Gurmit Kaur
|
2611007WL008722
|
Gurmit Kaur
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377454559
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-021-001/164
(MANSA KALAN)
|
2611007000NRG24091020230237704
|
09/10/2023
|
MANJIT KAUR
|
2611007WL008722
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454528
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-021-001/54
(MANSA KALAN)
|
2611007000NRG24091020230237708
|
09/10/2023
|
KIRAN DEVI
|
2611007WL008722
|
KIRAN DEVI
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377454443
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG24091020230236994
|
09/10/2023
|
CHARANJIT KAUR
|
2611007WL008690
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454560
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG24091020230237000
|
09/10/2023
|
DHANA SINGH
|
2611007WL008690
|
DHANA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454274
|
|
DAHNA SINGH SO MAJOR
|
BANK OF BARODA(606985)
|
|
246
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG24091020230237002
|
09/10/2023
|
NAJAM SINGH
|
2611007WL008690
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454520
|
|
NAJAM SINGH S/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
247
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24091020230236989
|
09/10/2023
|
GORA SINGH
|
2611007WL008689
|
GORA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454277
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24091020230237035
|
09/10/2023
|
PRITAM SINGH
|
2611007WL008690
|
PRITAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454512
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
249
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG24091020230237039
|
09/10/2023
|
JAILA SINGH
|
2611007WL008690
|
JAILA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377454514
|
|
MR JALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24091020230237720
|
09/10/2023
|
BINDER SINGH
|
2611007WL008723
|
BINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454553
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
251
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG24091020230237050
|
09/10/2023
|
SHER SINGH
|
2611007WL008690
|
SHER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454546
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
252
|
MAUR
|
PB-11-007-023-001/144
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237709
|
09/10/2023
|
RANI KAUR
|
2611007WL008722
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454527
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-023-001/179
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237710
|
09/10/2023
|
MANDEEP KAUR
|
2611007WL008722
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454530
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MAUR
|
PB-11-007-023-001/276
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237712
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008722
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454558
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-023-001/324
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237715
|
09/10/2023
|
MOHINDER SINGH
|
2611007WL008722
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454519
|
|
MAHINDER SINGH SO DIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
MAUR
|
PB-11-007-023-001/41
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237718
|
09/10/2023
|
MANJIT KAUR
|
2611007WL008722
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454521
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24091020230236500
|
09/10/2023
|
MANGA SINGH
|
2611007WL008678
|
MANGA SINGH
|
00415
|
SBIN0050045
|
1434
|
1434
|
Processed
|
11/11/2023
|
|
7377454513
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-027-001/335
(RAM NAGAR)
|
2611007000NRG24091020230236554
|
09/10/2023
|
BAGGAR KAUR
|
2611007WL008678
|
BAGGAR KAUR
|
00415
|
SBIN0050045
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454518
|
|
MRS BAGAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24091020230236581
|
09/10/2023
|
SAUN SINH
|
2611007WL008678
|
SAUN SINH
|
00415
|
SBIN0050045
|
1195
|
1195
|
Processed
|
11/11/2023
|
|
7377454394
|
|
MR SAOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36548
|
36548
|
|
|
|
|
|
|
|
|
260
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237514
|
09/10/2023
|
SUKHVEER KAUR
|
2611007WL008712
|
SUKHVEER KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454435
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG24091020230237001
|
09/10/2023
|
DALIP KAUR
|
2611007WL008690
|
DALIP KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377454534
|
|
DALIP KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
262
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG24091020230237043
|
09/10/2023
|
GURJANT SINGH
|
2611007WL008690
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454537
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3552
|
3552
|
|
|
|
|
|
|
|
|
263
|
MAUR
|
PB-11-007-013-001/61
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237511
|
09/10/2023
|
NASIB KAUR
|
2611007WL008712
|
NASIB KAUR
|
00415
|
SBIN0050696
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454539
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
264
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237449
|
09/10/2023
|
JEET KAUR
|
2611007WL008712
|
JEET KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454538
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237448
|
09/10/2023
|
PILLU SINGH
|
2611007WL008712
|
PILLU SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377454511
|
|
MR PILLU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-013-001/12
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237453
|
09/10/2023
|
JAGSIR SINGH
|
2611007WL008712
|
JAGSIR SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454438
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237454
|
09/10/2023
|
KAMALPREET KAUR
|
2611007WL008712
|
KAMALPREET KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454562
|
|
MRS KAMALPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-013-001/139
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237456
|
09/10/2023
|
ZALOUR SINGH
|
2611007WL008712
|
ZALOUR SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454433
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237457
|
09/10/2023
|
SANDURA SINGH
|
2611007WL008712
|
SANDURA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454563
|
|
MR SANDURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUR
|
PB-11-007-013-001/148
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237460
|
09/10/2023
|
INDERJIT KAUR
|
2611007WL008712
|
INDERJIT KAUR
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454554
|
|
MRS INDARJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-013-001/169
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237464
|
09/10/2023
|
MANJEET KAUR
|
2611007WL008712
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454540
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237472
|
09/10/2023
|
BHURA SINGH
|
2611007WL008712
|
BHURA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454524
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
273
|
MAUR
|
PB-11-007-013-001/188
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237474
|
09/10/2023
|
PARKASH SINGH
|
2611007WL008712
|
PARKASH SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454556
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-013-001/189
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237475
|
09/10/2023
|
HARBANS SINGH
|
2611007WL008712
|
HARBANS SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454430
|
|
SHRI HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-013-001/309
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237485
|
09/10/2023
|
jasver singh
|
2611007WL008712
|
jasver singh
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454434
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAUR
|
PB-11-007-013-001/31
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237486
|
09/10/2023
|
GURMEET KAUR
|
2611007WL008712
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454536
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237695
|
09/10/2023
|
MANDER SINGH
|
2611007WL008722
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454535
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
MAUR
|
PB-11-007-013-001/38
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237494
|
09/10/2023
|
NACHATTER SINGH
|
2611007WL008712
|
NACHATTER SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454507
|
|
MR NACHHATTAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAUR
|
PB-11-007-013-001/409
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237495
|
09/10/2023
|
KAMALJEET KAUR
|
2611007WL008712
|
KAMALJEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454532
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAUR
|
PB-11-007-013-001/443
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237496
|
09/10/2023
|
KIRANJEET KAUR
|
2611007WL008712
|
KIRANJEET KAUR
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377454533
|
|
MISS KIRANJIT KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237498
|
09/10/2023
|
GURDEEP SINGH
|
2611007WL008712
|
GURDEEP SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454542
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
282
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237502
|
09/10/2023
|
AMANDEEP KAUR
|
2611007WL008712
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454436
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUR
|
PB-11-007-013-001/567
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237503
|
09/10/2023
|
AMANDEEP KAUR
|
2611007WL008712
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454531
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAUR
|
PB-11-007-013-001/592
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237506
|
09/10/2023
|
REKHA KAUR
|
2611007WL008712
|
REKHA KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454439
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUR
|
PB-11-007-013-001/599
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237507
|
09/10/2023
|
BHOLA SINGH
|
2611007WL008712
|
BHOLA SINGH
|
00415
|
SBIN0051358
|
282
|
282
|
Processed
|
11/11/2023
|
|
7377454561
|
|
MR BHOLA SINGH SO CHUHERH SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-013-001/599
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237508
|
09/10/2023
|
Simarjeet Kaur
|
2611007WL008712
|
Simarjeet Kaur
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454437
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-013-001/601
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237510
|
09/10/2023
|
Karamjit Kaur
|
2611007WL008712
|
Karamjit Kaur
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454564
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAUR
|
PB-11-007-013-001/75
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237517
|
09/10/2023
|
PARAMJIT KAUR
|
2611007WL008712
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454552
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAUR
|
PB-11-007-013-001/77
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237519
|
09/10/2023
|
AMARJEET KAUR
|
2611007WL008712
|
AMARJEET KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454543
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUR
|
PB-11-007-013-001/78
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237520
|
09/10/2023
|
HARPAL SINGH
|
2611007WL008712
|
HARPAL SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454548
|
|
MR HARPAL SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAUR
|
PB-11-007-013-001/81
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237521
|
09/10/2023
|
KIRNA KAUR
|
2611007WL008712
|
KIRNA KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454555
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237523
|
09/10/2023
|
KEHAR SINGH
|
2611007WL008712
|
KEHAR SINGH
|
00415
|
SBIN0051358
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7377454517
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237524
|
09/10/2023
|
SARBJIT KAUR
|
2611007WL008712
|
SARBJIT KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
11/11/2023
|
|
7377454557
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
MAUR
|
PB-11-007-013-001/89
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237526
|
09/10/2023
|
HARBANS KAUR
|
2611007WL008712
|
HARBANS KAUR
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454550
|
|
MRS HARBANS KAUR WO SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAUR
|
PB-11-007-013-001/89
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237525
|
09/10/2023
|
SHINDER SINGH
|
2611007WL008712
|
SHINDER SINGH
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7377454529
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAUR
|
PB-11-007-013-001/90
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237527
|
09/10/2023
|
GURMEET KAUR
|
2611007WL008712
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454541
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237528
|
09/10/2023
|
AVTAR SINGH
|
2611007WL008712
|
AVTAR SINGH
|
00415
|
SBIN0051358
|
846
|
846
|
Processed
|
11/11/2023
|
|
7377454508
|
|
MR AVTAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
MAUR
|
PB-11-007-013-001/95
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237533
|
09/10/2023
|
NIKKA SINGH
|
2611007WL008712
|
NIKKA SINGH
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454544
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAUR
|
PB-11-007-013-001/95
(JODHPUR PAKHAR)
|
2611007000NRG24091020230237534
|
09/10/2023
|
PAMMI KAUR
|
2611007WL008712
|
PAMMI KAUR
|
00415
|
SBIN0051358
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7377454545
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAUR
|
PB-11-007-022-001/113
(MARRI)
|
2611007000NRG24091020230236999
|
09/10/2023
|
MANPREET KAUR
|
2611007WL008690
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454432
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
MAUR
|
PB-11-007-022-001/132
(MARRI)
|
2611007000NRG24091020230237007
|
09/10/2023
|
Sarbjeet kaur
|
2611007WL008690
|
Sarbjeet kaur
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454278
|
|
MRS SARBJEET KAUR WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAUR
|
PB-11-007-022-001/61
(MARRI)
|
2611007000NRG24091020230237046
|
09/10/2023
|
JAGDEV SINGH
|
2611007WL008690
|
JAGDEV SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454547
|
|
SHRI JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24091020230237049
|
09/10/2023
|
JASVEER KAUR
|
2611007WL008690
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377454549
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55254
|
55254
|
|
|
|
|
|
|
|
|
304
|
MAUR
|
PB-11-007-023-001/320
(MAUR CHARRAT SINGH)
|
2611007000NRG24091020230237714
|
09/10/2023
|
LAKVIR KAUR
|
2611007WL008722
|
LAKVIR KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377454276
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419341
|
419341
|
|
|
|
|
|
|
|