|
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-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024024
|
12/05/2023
|
SARABJIT KAUR
|
2611007WL000907
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865844
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024025
|
12/05/2023
|
RUDA SINGH
|
2611007WL000907
|
RUDA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865859
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24120520230023083
|
12/05/2023
|
TEJ KAUR
|
2611007WL000876
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865847
|
|
TEJ KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-027-001/209
(RAM NAGAR)
|
2611007000NRG24120520230023011
|
12/05/2023
|
BALWINDER KAUR
|
2611007WL000875
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865849
|
|
BALJINDER KAUR W/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-027-001/210
(RAM NAGAR)
|
2611007000NRG24120520230023012
|
12/05/2023
|
PARAMJIT KAUR
|
2611007WL000875
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865848
|
|
PARAMJEET KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-027-001/211
(RAM NAGAR)
|
2611007000NRG24120520230023013
|
12/05/2023
|
MAYIA KAUR
|
2611007WL000875
|
MAYIA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865852
|
|
MAYA KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-027-001/213
(RAM NAGAR)
|
2611007000NRG24120520230023014
|
12/05/2023
|
HARBANS KAUR
|
2611007WL000875
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865851
|
|
HARBANS KAUR W/O DHARMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-027-001/214
(RAM NAGAR)
|
2611007000NRG24120520230023015
|
12/05/2023
|
RAJWINDER KAUR
|
2611007WL000875
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865850
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MAUR
|
PB-11-007-027-001/223
(RAM NAGAR)
|
2611007000NRG24120520230023020
|
12/05/2023
|
RANI KAUR
|
2611007WL000875
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865853
|
|
RANI KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24120520230023021
|
12/05/2023
|
KARAMJIT KAUR
|
2611007WL000875
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865854
|
|
KARAMJEET KAUR W/O MANGA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-027-001/225
(RAM NAGAR)
|
2611007000NRG24120520230023023
|
12/05/2023
|
DALIP KAUR
|
2611007WL000875
|
DALIP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865846
|
|
DALEEP KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-027-001/227
(RAM NAGAR)
|
2611007000NRG24120520230023024
|
12/05/2023
|
HARPREET KAUR
|
2611007WL000875
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865845
|
|
HARPREET KAUR W/O VIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-027-001/268
(RAM NAGAR)
|
2611007000NRG24120520230023099
|
12/05/2023
|
JASWINDER KAUR
|
2611007WL000876
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865889
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-027-001/271
(RAM NAGAR)
|
2611007000NRG24120520230023035
|
12/05/2023
|
GURMEET KAUR
|
2611007WL000875
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865856
|
|
GURMEET KAUR W/O BANSA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-027-001/295
(RAM NAGAR)
|
2611007000NRG24120520230023125
|
12/05/2023
|
NAHAR SINGH
|
2611007WL000877
|
NAHAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865855
|
|
NAHAR SINGH S/O BAGTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG24120520230023059
|
12/05/2023
|
GIAN KAUR
|
2611007WL000875
|
GIAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865857
|
|
GIAN KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-027-001/345
(RAM NAGAR)
|
2611007000NRG24120520230023063
|
12/05/2023
|
AMAN KAUR
|
2611007WL000875
|
AMAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865858
|
|
AMAN KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-027-001/360
(RAM NAGAR)
|
2611007000NRG24120520230023068
|
12/05/2023
|
RAJ KAUR
|
2611007WL000875
|
RAJ KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865890
|
|
RAJ KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-009-001/258
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024021
|
12/05/2023
|
KARAMJIT KAUR
|
2611007WL000906
|
KARAMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865843
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
MAUR
|
PB-11-007-027-001/230
(RAM NAGAR)
|
2611007000NRG24120520230023087
|
12/05/2023
|
JAGJIT SINGH
|
2611007WL000876
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865891
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023978
|
12/05/2023
|
BUTA SINGH
|
2611007WL000906
|
BUTA SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865987
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-018-001/146
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024034
|
12/05/2023
|
SATPAL DAS
|
2611007WL000907
|
SATPAL DAS
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865833
|
|
Mr. SATPAL DAS
|
INDIAN BANK(607105)
|
|
23
|
MAUR
|
PB-11-007-018-001/34
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024042
|
12/05/2023
|
RAJANPRIT KAUR
|
2611007WL000907
|
RAJANPRIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865835
|
|
Mrs. RAJANPREET KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024077
|
12/05/2023
|
JASPAL KAUR
|
2611007WL000907
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865839
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-027-001/232
(RAM NAGAR)
|
2611007000NRG24120520230023027
|
12/05/2023
|
JASVEER KAUR
|
2611007WL000875
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865832
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-027-001/235
(RAM NAGAR)
|
2611007000NRG24120520230023029
|
12/05/2023
|
AMANDEEP KAUR
|
2611007WL000875
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865820
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-027-001/252
(RAM NAGAR)
|
2611007000NRG24120520230023092
|
12/05/2023
|
GURJIT KAUR
|
2611007WL000876
|
GURJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865807
|
|
Mrs. GURJEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24120520230023122
|
12/05/2023
|
BAWA SINGH
|
2611007WL000877
|
BAWA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865811
|
|
BAWA SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG24120520230023094
|
12/05/2023
|
KARNAIL KAUR
|
2611007WL000876
|
KARNAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865896
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-027-001/264
(RAM NAGAR)
|
2611007000NRG24120520230023097
|
12/05/2023
|
SARABJIT KAUR
|
2611007WL000876
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865823
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-027-001/267
(RAM NAGAR)
|
2611007000NRG24120520230023098
|
12/05/2023
|
RAJ KAUR
|
2611007WL000876
|
RAJ KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865804
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
32
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24120520230023101
|
12/05/2023
|
Gurmail Singh
|
2611007WL000876
|
Gurmail Singh
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865815
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
33
|
MAUR
|
PB-11-007-027-001/272
(RAM NAGAR)
|
2611007000NRG24120520230023102
|
12/05/2023
|
SARABJIT KAUR
|
2611007WL000876
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865805
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
34
|
MAUR
|
PB-11-007-027-001/275
(RAM NAGAR)
|
2611007000NRG24120520230023036
|
12/05/2023
|
VEERPAL KAUR
|
2611007WL000875
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865822
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAUR
|
PB-11-007-027-001/280
(RAM NAGAR)
|
2611007000NRG24120520230023038
|
12/05/2023
|
GURMEET KAUR
|
2611007WL000875
|
GURMEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865812
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-027-001/281
(RAM NAGAR)
|
2611007000NRG24120520230023039
|
12/05/2023
|
TEJ KAUR
|
2611007WL000875
|
TEJ KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865825
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-027-001/283
(RAM NAGAR)
|
2611007000NRG24120520230023040
|
12/05/2023
|
SARABJIT KAUR
|
2611007WL000875
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865813
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
MAUR
|
PB-11-007-027-001/284
(RAM NAGAR)
|
2611007000NRG24120520230023041
|
12/05/2023
|
HANSA SINGH
|
2611007WL000875
|
HANSA SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865824
|
|
Mr. HANSA SINGH
|
INDIAN BANK(607105)
|
|
39
|
MAUR
|
PB-11-007-027-001/286
(RAM NAGAR)
|
2611007000NRG24120520230023043
|
12/05/2023
|
CHARANJIT KAUR
|
2611007WL000875
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865814
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24120520230023044
|
12/05/2023
|
NASIB KAUR
|
2611007WL000875
|
NASIB KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865819
|
|
Mrs. SEEBO KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-027-001/295
(RAM NAGAR)
|
2611007000NRG24120520230023105
|
12/05/2023
|
GURMEET KAUR
|
2611007WL000876
|
GURMEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865894
|
|
Mrs. GURMET KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-027-001/301
(RAM NAGAR)
|
2611007000NRG24120520230023106
|
12/05/2023
|
GURMEL KAUR
|
2611007WL000876
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865821
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-027-001/302
(RAM NAGAR)
|
2611007000NRG24120520230023046
|
12/05/2023
|
CHARANJIT KAUR
|
2611007WL000875
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865895
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-027-001/304
(RAM NAGAR)
|
2611007000NRG24120520230023047
|
12/05/2023
|
GURMEL KAUR
|
2611007WL000875
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865802
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-027-001/305
(RAM NAGAR)
|
2611007000NRG24120520230023107
|
12/05/2023
|
GURDEEP KAUR
|
2611007WL000876
|
GURDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865809
|
|
GURDEEP KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-027-001/312
(RAM NAGAR)
|
2611007000NRG24120520230023049
|
12/05/2023
|
PARAMJIT KAUR
|
2611007WL000875
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865810
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG24120520230023050
|
12/05/2023
|
ANGREJ KAUR
|
2611007WL000875
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865808
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG24120520230023051
|
12/05/2023
|
KIRANPAL KAUR
|
2611007WL000875
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865826
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/332
(RAM NAGAR)
|
2611007000NRG24120520230023055
|
12/05/2023
|
RANI KAUR
|
2611007WL000875
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865803
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG24120520230023057
|
12/05/2023
|
AMANDEEP KAUR
|
2611007WL000875
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865831
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-027-001/347
(RAM NAGAR)
|
2611007000NRG24120520230023064
|
12/05/2023
|
SARABJIT KAUR
|
2611007WL000875
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865830
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/352
(RAM NAGAR)
|
2611007000NRG24120520230023065
|
12/05/2023
|
VEERPAL KAUR
|
2611007WL000875
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865828
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG24120520230023066
|
12/05/2023
|
VEERPAL KAUR
|
2611007WL000875
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865829
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-027-001/358
(RAM NAGAR)
|
2611007000NRG24120520230023067
|
12/05/2023
|
BALJIT KAUR
|
2611007WL000875
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865827
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-027-001/359
(RAM NAGAR)
|
2611007000NRG24120520230023111
|
12/05/2023
|
SHINDER KAUR
|
2611007WL000876
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865893
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG24120520230023069
|
12/05/2023
|
SUKHPREET KAUR
|
2611007WL000875
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865892
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
57
|
MAUR
|
PB-11-007-027-001/368
(RAM NAGAR)
|
2611007000NRG24120520230023112
|
12/05/2023
|
Jasveer Kaur
|
2611007WL000876
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865816
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
58
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG24120520230023072
|
12/05/2023
|
Ruldu Singh
|
2611007WL000875
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865817
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-027-001/384
(RAM NAGAR)
|
2611007000NRG24120520230023073
|
12/05/2023
|
Mahinder Kaur
|
2611007WL000875
|
Mahinder Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865806
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-027-001/387
(RAM NAGAR)
|
2611007000NRG24120520230023113
|
12/05/2023
|
KULWINDER KAUR
|
2611007WL000876
|
KULWINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865838
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
61
|
MAUR
|
PB-11-007-027-001/389
(RAM NAGAR)
|
2611007000NRG24120520230023114
|
12/05/2023
|
GURMAIL KAUR
|
2611007WL000876
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865834
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
62
|
MAUR
|
PB-11-007-027-001/392
(RAM NAGAR)
|
2611007000NRG24120520230023115
|
12/05/2023
|
Harbans Kaur
|
2611007WL000876
|
Harbans Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865837
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
63
|
MAUR
|
PB-11-007-027-001/397
(RAM NAGAR)
|
2611007000NRG24120520230023116
|
12/05/2023
|
Kuldeep Kaur
|
2611007WL000876
|
Kuldeep Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865897
|
|
Mrs. KULDEEP KAUR W/O BAGEEL SINGH
|
INDIAN BANK(607105)
|
|
64
|
MAUR
|
PB-11-007-027-001/59
(RAM NAGAR)
|
2611007000NRG24120520230023077
|
12/05/2023
|
JARNAIL KAUR
|
2611007WL000875
|
JARNAIL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865818
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
65
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24120520230023127
|
12/05/2023
|
AMRITPAL KAUR
|
2611007WL000877
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865836
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG24120520230024083
|
12/05/2023
|
DALJIT KAUR
|
2611007WL000908
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865986
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG24120520230024094
|
12/05/2023
|
BALJIT KAUR
|
2611007WL000908
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865985
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
68
|
MAUR
|
PB-11-007-018-001/11
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024026
|
12/05/2023
|
MUKHITAR SINGH
|
2611007WL000907
|
MUKHITAR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865965
|
|
MUKHTIAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-018-001/110
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024027
|
12/05/2023
|
RAJPAL KAUR
|
2611007WL000907
|
RAJPAL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865981
|
|
RAJPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-018-001/124
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024029
|
12/05/2023
|
Lovejit kaur
|
2611007WL000907
|
Lovejit kaur
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865977
|
|
LOVJEET KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024037
|
12/05/2023
|
DARSHAN SINGH
|
2611007WL000907
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865978
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-018-001/64
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024060
|
12/05/2023
|
SUKHJIT KAUR
|
2611007WL000907
|
SUKHJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865979
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-018-001/72
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024065
|
12/05/2023
|
SHARANJIT KAUR
|
2611007WL000907
|
SHARANJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865980
|
|
SARNJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-027-001/217
(RAM NAGAR)
|
2611007000NRG24120520230023018
|
12/05/2023
|
BALJINDER KAUR
|
2611007WL000875
|
BALJINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865976
|
|
BALJINDER KAUR WO GURNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-027-001/245
(RAM NAGAR)
|
2611007000NRG24120520230023090
|
12/05/2023
|
SUKWINDER KAUR
|
2611007WL000876
|
SUKWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865968
|
|
SUKHVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24120520230024079
|
12/05/2023
|
DARSHAN SINGH
|
2611007WL000908
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865969
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG24120520230024080
|
12/05/2023
|
SARBJEET KAUR
|
2611007WL000908
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865919
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG24120520230024081
|
12/05/2023
|
JASVEER KAUR
|
2611007WL000908
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865967
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG24120520230024086
|
12/05/2023
|
GURMAIL SINGH
|
2611007WL000908
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865973
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG24120520230024088
|
12/05/2023
|
SHINDER KAUR
|
2611007WL000908
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865937
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24120520230024089
|
12/05/2023
|
JAGGI SINGH
|
2611007WL000908
|
JAGGI SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639865924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24120520230024090
|
12/05/2023
|
JASVIR KAUR
|
2611007WL000908
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865931
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG24120520230024092
|
12/05/2023
|
DALIP KAUR
|
2611007WL000908
|
DALIP KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865927
|
|
DALEEP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG24120520230024093
|
12/05/2023
|
HARBANS SINGH
|
2611007WL000908
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865921
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG24120520230024095
|
12/05/2023
|
SIMARJEET KAUR
|
2611007WL000908
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865971
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG24120520230024096
|
12/05/2023
|
SANDEEP KAUR
|
2611007WL000908
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865936
|
|
SANDEEP KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-033-001/20
(THHAMANGARH)
|
2611007000NRG24120520230024097
|
12/05/2023
|
VEERPAL KAUR
|
2611007WL000908
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865940
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-033-001/200
(THHAMANGARH)
|
2611007000NRG24120520230024098
|
12/05/2023
|
GAGNDEEP KAUR
|
2611007WL000908
|
GAGNDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865974
|
|
GAGANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-033-001/21
(THHAMANGARH)
|
2611007000NRG24120520230024099
|
12/05/2023
|
VEERPAL KAUR
|
2611007WL000908
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865933
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG24120520230024100
|
12/05/2023
|
RESHMA BEGAM
|
2611007WL000908
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865958
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24120520230024101
|
12/05/2023
|
BINDER SINGH
|
2611007WL000908
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865923
|
|
BINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24120520230024103
|
12/05/2023
|
GURPREET SINGH
|
2611007WL000908
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865960
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG24120520230024105
|
12/05/2023
|
BHOLI KAUR
|
2611007WL000908
|
BHOLI KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865946
|
|
BHOLI WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG24120520230024104
|
12/05/2023
|
VEERA SINGH
|
2611007WL000908
|
VEERA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865950
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG24120520230024106
|
12/05/2023
|
SHINDER KAUR
|
2611007WL000908
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865945
|
|
CHHINDER KAUR WO PIRHTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG24120520230024107
|
12/05/2023
|
BINDER SINGH
|
2611007WL000908
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865970
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG24120520230024108
|
12/05/2023
|
JINDA KAUR
|
2611007WL000908
|
JINDA KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865975
|
|
JINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-033-001/33
(THHAMANGARH)
|
2611007000NRG24120520230024109
|
12/05/2023
|
SEERA SINGH
|
2611007WL000908
|
SEERA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865964
|
|
SEERA SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG24120520230024110
|
12/05/2023
|
VEERPAL KAUR
|
2611007WL000908
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865930
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG24120520230024111
|
12/05/2023
|
GURMEET KAUR
|
2611007WL000908
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865934
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG24120520230024112
|
12/05/2023
|
MOHINDER KAUR
|
2611007WL000908
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865951
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-033-001/4
(THHAMANGARH)
|
2611007000NRG24120520230024113
|
12/05/2023
|
BALJEET KAUR
|
2611007WL000908
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865938
|
|
BALJEET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG24120520230024114
|
12/05/2023
|
BALDEV KAUR
|
2611007WL000908
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865943
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG24120520230024115
|
12/05/2023
|
PRITPAL KAUR
|
2611007WL000908
|
PRITPAL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865929
|
|
PRITPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG24120520230024116
|
12/05/2023
|
MANJIT KAUR
|
2611007WL000908
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865932
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG24120520230024117
|
12/05/2023
|
JASVIR KAUR
|
2611007WL000908
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865920
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG24120520230024119
|
12/05/2023
|
BALDEV KAUR
|
2611007WL000908
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865925
|
|
BALDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-033-001/5
(THHAMANGARH)
|
2611007000NRG24120520230024120
|
12/05/2023
|
BINDER KAUR
|
2611007WL000908
|
BINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865948
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG24120520230024121
|
12/05/2023
|
PAL KAUR
|
2611007WL000908
|
PAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865944
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG24120520230024122
|
12/05/2023
|
GURMEET KAUR
|
2611007WL000908
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865941
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-033-001/54
(THHAMANGARH)
|
2611007000NRG24120520230024123
|
12/05/2023
|
HARJINDER KAUR
|
2611007WL000908
|
HARJINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865935
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG24120520230024124
|
12/05/2023
|
PARVEEN BAGEM
|
2611007WL000908
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865918
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-033-001/6
(THHAMANGARH)
|
2611007000NRG24120520230024125
|
12/05/2023
|
HARPAL KAUR
|
2611007WL000908
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865922
|
|
HARPAL KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG24120520230024126
|
12/05/2023
|
PARMJEET KAUR
|
2611007WL000908
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865959
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG24120520230024127
|
12/05/2023
|
AMARJEET KAUR
|
2611007WL000908
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865957
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-033-001/63
(THHAMANGARH)
|
2611007000NRG24120520230024128
|
12/05/2023
|
MANDEEP KAUR
|
2611007WL000908
|
MANDEEP KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639865955
|
|
MANDEEP KAUR URF MURTI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-033-001/68
(THHAMANGARH)
|
2611007000NRG24120520230024130
|
12/05/2023
|
SARBJEET KAUR
|
2611007WL000908
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865942
|
|
SARABJIT KAUR WO IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-033-001/69
(THHAMANGARH)
|
2611007000NRG24120520230024131
|
12/05/2023
|
SOMA KAUR
|
2611007WL000908
|
SOMA KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865956
|
|
JAGTAR SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-033-001/71
(THHAMANGARH)
|
2611007000NRG24120520230024132
|
12/05/2023
|
FAKEER DEEN
|
2611007WL000908
|
FAKEER DEEN
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865953
|
|
FKEER DEEN
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-033-001/73
(THHAMANGARH)
|
2611007000NRG24120520230024133
|
12/05/2023
|
JASWINDER KAUR
|
2611007WL000908
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865949
|
|
JASWINDERKAUR WO BABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG24120520230024134
|
12/05/2023
|
SURJIT SINGH
|
2611007WL000908
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865952
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG24120520230024135
|
12/05/2023
|
JASMAIL KAUR
|
2611007WL000908
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865926
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-033-001/82
(THHAMANGARH)
|
2611007000NRG24120520230024136
|
12/05/2023
|
KULWINDER KAUR
|
2611007WL000908
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865928
|
|
KULWINIDER KAUR WO SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-033-001/83
(THHAMANGARH)
|
2611007000NRG24120520230024137
|
12/05/2023
|
AMAN KAUR
|
2611007WL000908
|
AMAN KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865954
|
|
AMAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG24120520230024138
|
12/05/2023
|
MANPREET KAUR
|
2611007WL000908
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865947
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG24120520230024139
|
12/05/2023
|
SURJIT KAUR
|
2611007WL000908
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865939
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-033-001/91
(THHAMANGARH)
|
2611007000NRG24120520230024141
|
12/05/2023
|
TOTA KAUR
|
2611007WL000908
|
TOTA KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865961
|
|
TOTE KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG24120520230024142
|
12/05/2023
|
MOHINDER KAUR
|
2611007WL000908
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865963
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG24120520230024143
|
12/05/2023
|
MOHINDER KAUR
|
2611007WL000908
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865962
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG24120520230024144
|
12/05/2023
|
BHURO KAUR
|
2611007WL000908
|
BHURO KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865972
|
|
BHURO KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91506
|
91506
|
|
|
|
|
|
|
|
|
131
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024033
|
12/05/2023
|
KULWANT SINGH
|
2611007WL000907
|
KULWANT SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865966
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024007
|
12/05/2023
|
RANJIT KAUR
|
2611007WL000906
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865901
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024010
|
12/05/2023
|
AMARJEET KAUR
|
2611007WL000906
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865906
|
|
MRS AMARJIT KAUR WO SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-018-001/101
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024023
|
12/05/2023
|
KARNAIL KAUR
|
2611007WL000907
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866027
|
|
KARNAIL KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
135
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024028
|
12/05/2023
|
Gurlal singh
|
2611007WL000907
|
Gurlal singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866058
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024030
|
12/05/2023
|
LABH SINGH
|
2611007WL000907
|
LABH SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865993
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-018-001/129
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024031
|
12/05/2023
|
PARMJIT KAUR
|
2611007WL000907
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865900
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024036
|
12/05/2023
|
GURJEET KAUR
|
2611007WL000907
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865999
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024038
|
12/05/2023
|
PARAMJIT KAUR
|
2611007WL000907
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865913
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024039
|
12/05/2023
|
BALKARAN KAUR
|
2611007WL000907
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866014
|
|
MRS BALKARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-018-001/30
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024040
|
12/05/2023
|
PARAMJIT KAUR
|
2611007WL000907
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866018
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024041
|
12/05/2023
|
PAL KAUR
|
2611007WL000907
|
PAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866016
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024043
|
12/05/2023
|
AMARJIT KAUR
|
2611007WL000907
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866017
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-018-001/39
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024044
|
12/05/2023
|
SUKHJIT KAUR
|
2611007WL000907
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866010
|
|
Mrs. SATVEER KAUR
|
INDIAN BANK(607105)
|
|
145
|
MAUR
|
PB-11-007-018-001/44
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024046
|
12/05/2023
|
GURMAIL KAUR
|
2611007WL000907
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866011
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024047
|
12/05/2023
|
HARBANS KAUR
|
2611007WL000907
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865916
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024048
|
12/05/2023
|
JASWINDER KAUR
|
2611007WL000907
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866013
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024049
|
12/05/2023
|
MALKIT KAUR
|
2611007WL000907
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866004
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-018-001/49
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024050
|
12/05/2023
|
HAMIR KAUR
|
2611007WL000907
|
HAMIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866007
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024051
|
12/05/2023
|
SUKHJIT KAUR
|
2611007WL000907
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866003
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024052
|
12/05/2023
|
JASWINDER KAUR
|
2611007WL000907
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866005
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024053
|
12/05/2023
|
DARSO KAUR
|
2611007WL000907
|
DARSO KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866009
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-018-001/53
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024054
|
12/05/2023
|
BALWANT KAUR
|
2611007WL000907
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866012
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024055
|
12/05/2023
|
MANJIT KAUR
|
2611007WL000907
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866006
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-018-001/55
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024056
|
12/05/2023
|
LABH SINGH
|
2611007WL000907
|
LABH SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866060
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024057
|
12/05/2023
|
SUKHWINDER KAUR
|
2611007WL000907
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866002
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024058
|
12/05/2023
|
JASVIR KAUR
|
2611007WL000907
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865914
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-018-001/63
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024059
|
12/05/2023
|
SUKHDEV KAUR
|
2611007WL000907
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866021
|
|
SUKHDEV KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024061
|
12/05/2023
|
BALWANT KAUR
|
2611007WL000907
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866000
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024062
|
12/05/2023
|
BAINT SINGH
|
2611007WL000907
|
BAINT SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865910
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024063
|
12/05/2023
|
MALKIT KAUR
|
2611007WL000907
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866008
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024064
|
12/05/2023
|
GURDEEP KAUR
|
2611007WL000907
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865911
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-018-001/74
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024067
|
12/05/2023
|
MANJIT KAUR
|
2611007WL000907
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866019
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024068
|
12/05/2023
|
GURMAIL KAUR
|
2611007WL000907
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866001
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024069
|
12/05/2023
|
BOLA SINGH
|
2611007WL000907
|
BOLA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866059
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024070
|
12/05/2023
|
CHARNJEET KAUR
|
2611007WL000907
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865915
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024071
|
12/05/2023
|
GURMAIL KAUR
|
2611007WL000907
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866020
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-018-001/85
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024072
|
12/05/2023
|
ANGREJ KAUR
|
2611007WL000907
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865984
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024073
|
12/05/2023
|
BASANT KAUR
|
2611007WL000907
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866029
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024074
|
12/05/2023
|
SURJIT SINGH
|
2611007WL000907
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865917
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024075
|
12/05/2023
|
NASIBE KAUR
|
2611007WL000907
|
NASIBE KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866015
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MAUR
|
PB-11-007-018-001/96
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024076
|
12/05/2023
|
GURPREET KAUR
|
2611007WL000907
|
GURPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865909
|
|
GURPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-018-001/99
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024078
|
12/05/2023
|
BALJIT KAUR
|
2611007WL000907
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866028
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-027-001/111
(RAM NAGAR)
|
2611007000NRG24120520230023118
|
12/05/2023
|
CHAND SINGH
|
2611007WL000877
|
CHAND SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865995
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
MAUR
|
PB-11-007-027-001/134
(RAM NAGAR)
|
2611007000NRG24120520230023119
|
12/05/2023
|
BANSA SINGH
|
2611007WL000877
|
BANSA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866057
|
|
Mr. BANSA SINGH
|
INDIAN BANK(607105)
|
|
176
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG24120520230023121
|
12/05/2023
|
MITHU SINGH
|
2611007WL000877
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866053
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-027-001/191
(RAM NAGAR)
|
2611007000NRG24120520230023129
|
12/05/2023
|
RANJIT SINGH
|
2611007WL000878
|
RANJIT SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865992
|
|
JEET SINGH
|
CANARA BANK(508532)
|
|
178
|
MAUR
|
PB-11-007-027-001/204
(RAM NAGAR)
|
2611007000NRG24120520230023082
|
12/05/2023
|
HARWINDER KAUR
|
2611007WL000876
|
HARWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866026
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24120520230023084
|
12/05/2023
|
AJAIB SINGH
|
2611007WL000876
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639866036
|
|
MR AJIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-027-001/206
(RAM NAGAR)
|
2611007000NRG24120520230023085
|
12/05/2023
|
SIMARJIT KAUR
|
2611007WL000876
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865907
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-027-001/215
(RAM NAGAR)
|
2611007000NRG24120520230023016
|
12/05/2023
|
SUKHPAL KAUR
|
2611007WL000875
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866031
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-027-001/216
(RAM NAGAR)
|
2611007000NRG24120520230023017
|
12/05/2023
|
MOHINDER KAUR
|
2611007WL000875
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865988
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG24120520230023019
|
12/05/2023
|
KARAMJIT KAUR
|
2611007WL000875
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865908
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-027-001/228
(RAM NAGAR)
|
2611007000NRG24120520230023025
|
12/05/2023
|
KARAMJIT KAUR
|
2611007WL000875
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865994
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-027-001/231
(RAM NAGAR)
|
2611007000NRG24120520230023026
|
12/05/2023
|
SUKHDEV KAUR
|
2611007WL000875
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866032
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-027-001/233
(RAM NAGAR)
|
2611007000NRG24120520230023088
|
12/05/2023
|
HARBANS KAUR
|
2611007WL000876
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865905
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-027-001/234
(RAM NAGAR)
|
2611007000NRG24120520230023028
|
12/05/2023
|
BALVIR SINGH
|
2611007WL000875
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865989
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
MAUR
|
PB-11-007-027-001/236
(RAM NAGAR)
|
2611007000NRG24120520230023030
|
12/05/2023
|
LASHMI DEVI
|
2611007WL000875
|
LASHMI DEVI
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866033
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-027-001/238
(RAM NAGAR)
|
2611007000NRG24120520230023089
|
12/05/2023
|
KARAMJIT KAUR
|
2611007WL000876
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866025
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-027-001/240
(RAM NAGAR)
|
2611007000NRG24120520230023031
|
12/05/2023
|
JASVIR KAUR
|
2611007WL000875
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639866035
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-027-001/241
(RAM NAGAR)
|
2611007000NRG24120520230023032
|
12/05/2023
|
GURDEEP KAUR
|
2611007WL000875
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1639866034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
192
|
MAUR
|
PB-11-007-027-001/244
(RAM NAGAR)
|
2611007000NRG24120520230023033
|
12/05/2023
|
JAL KAUR
|
2611007WL000875
|
JAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866037
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24120520230023091
|
12/05/2023
|
RANI KAUR
|
2611007WL000876
|
RANI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866022
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-027-001/253
(RAM NAGAR)
|
2611007000NRG24120520230023093
|
12/05/2023
|
JASWINDER KAUR
|
2611007WL000876
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866043
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-027-001/258
(RAM NAGAR)
|
2611007000NRG24120520230023095
|
12/05/2023
|
BALJIT KAUR
|
2611007WL000876
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865904
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24120520230023100
|
12/05/2023
|
JASWINDER KAUR
|
2611007WL000876
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866024
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-027-001/270
(RAM NAGAR)
|
2611007000NRG24120520230023034
|
12/05/2023
|
BALVIR KAUR
|
2611007WL000875
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866030
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
MAUR
|
PB-11-007-027-001/277
(RAM NAGAR)
|
2611007000NRG24120520230023103
|
12/05/2023
|
GURJIT KAUR
|
2611007WL000876
|
GURJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866040
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-027-001/278
(RAM NAGAR)
|
2611007000NRG24120520230023104
|
12/05/2023
|
KHUSHPREET KAUR
|
2611007WL000876
|
KHUSHPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866039
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-027-001/280
(RAM NAGAR)
|
2611007000NRG24120520230023037
|
12/05/2023
|
JARNEL SINGH
|
2611007WL000875
|
JARNEL SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865990
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG24120520230023123
|
12/05/2023
|
Baljit kaur
|
2611007WL000877
|
Baljit kaur
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639866054
|
|
Mr. BALJEET SINGH
|
INDIAN BANK(607105)
|
|
202
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG24120520230023124
|
12/05/2023
|
GURTEJ SINGH
|
2611007WL000877
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865991
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG24120520230023045
|
12/05/2023
|
KULWINDER KAUR
|
2611007WL000875
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866041
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-027-001/310
(RAM NAGAR)
|
2611007000NRG24120520230023048
|
12/05/2023
|
MANDEEP KAUR
|
2611007WL000875
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1639866038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
MAUR
|
PB-11-007-027-001/324
(RAM NAGAR)
|
2611007000NRG24120520230023052
|
12/05/2023
|
RAJPAL KAUR
|
2611007WL000875
|
RAJPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866048
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-027-001/326
(RAM NAGAR)
|
2611007000NRG24120520230023109
|
12/05/2023
|
SUKHWINDER KAUR
|
2611007WL000876
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866049
|
|
SUKHVINDER KAUR
|
INDUSIND BANK(607189)
|
|
207
|
MAUR
|
PB-11-007-027-001/33
(RAM NAGAR)
|
2611007000NRG24120520230023053
|
12/05/2023
|
RAJDEEP KAUR
|
2611007WL000875
|
RAJDEEP KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865996
|
|
Mrs. RAJDEEP KAUR
|
INDIAN BANK(607105)
|
|
208
|
MAUR
|
PB-11-007-027-001/330
(RAM NAGAR)
|
2611007000NRG24120520230023054
|
12/05/2023
|
BALJIT KAUR
|
2611007WL000875
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866045
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG24120520230023110
|
12/05/2023
|
JASVIR KAUR
|
2611007WL000876
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639866023
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
210
|
MAUR
|
PB-11-007-027-001/333
(RAM NAGAR)
|
2611007000NRG24120520230023056
|
12/05/2023
|
ANGREJ KAUR
|
2611007WL000875
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866042
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-027-001/336
(RAM NAGAR)
|
2611007000NRG24120520230023058
|
12/05/2023
|
MANDEEP KAUR
|
2611007WL000875
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866050
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-027-001/340
(RAM NAGAR)
|
2611007000NRG24120520230023060
|
12/05/2023
|
RANI KAUR
|
2611007WL000875
|
RANI KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865903
|
|
MRS RANI KAUR WO MANGTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG24120520230023061
|
12/05/2023
|
BALJIT KAUR
|
2611007WL000875
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866047
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG24120520230023062
|
12/05/2023
|
KARAMJIT KAUR
|
2611007WL000875
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866046
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG24120520230023070
|
12/05/2023
|
JASPAL KAUR
|
2611007WL000875
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865902
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-027-001/372
(RAM NAGAR)
|
2611007000NRG24120520230023071
|
12/05/2023
|
PALLO DEVI
|
2611007WL000875
|
PALLO DEVI
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866056
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
MAUR
|
PB-11-007-027-001/399
(RAM NAGAR)
|
2611007000NRG24120520230023076
|
12/05/2023
|
Darshan Kaur
|
2611007WL000875
|
Darshan Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866051
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-027-001/47
(RAM NAGAR)
|
2611007000NRG24120520230023130
|
12/05/2023
|
DARSHAN SINGH
|
2611007WL000878
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865983
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG24120520230023079
|
12/05/2023
|
GURMEET SINGH
|
2611007WL000875
|
GURMEET SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865998
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-027-001/79
(RAM NAGAR)
|
2611007000NRG24120520230023080
|
12/05/2023
|
BALVIR KAUR
|
2611007WL000875
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639865997
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-027-001/84
(RAM NAGAR)
|
2611007000NRG24120520230023128
|
12/05/2023
|
NAZAR SINGH
|
2611007WL000877
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866055
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAUR
|
PB-11-007-033-001/111
(THHAMANGARH)
|
2611007000NRG24120520230024082
|
12/05/2023
|
VEERPAL KAUR
|
2611007WL000908
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639866044
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-033-001/115
(THHAMANGARH)
|
2611007000NRG24120520230024085
|
12/05/2023
|
MAHINDER SINGH
|
2611007WL000908
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639866052
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG24120520230024129
|
12/05/2023
|
Hans Raj
|
2611007WL000908
|
Hans Raj
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865982
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128472
|
128472
|
|
|
|
|
|
|
|
|
225
|
MAUR
|
PB-11-007-009-001/239
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024014
|
12/05/2023
|
SARBJIT KAUR
|
2611007WL000906
|
SARBJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865881
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG24120520230024032
|
12/05/2023
|
SARBJEET KAUR
|
2611007WL000907
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865842
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24120520230023120
|
12/05/2023
|
LEELA SINGH
|
2611007WL000877
|
LEELA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865912
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24120520230023022
|
12/05/2023
|
MANGA SINGH
|
2611007WL000875
|
MANGA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865865
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG24120520230024084
|
12/05/2023
|
RAMANDEEP KAUR
|
2611007WL000908
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865883
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
230
|
MAUR
|
PB-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023979
|
12/05/2023
|
SUKHPAL KAUR
|
2611007WL000906
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865801
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-009-001/106
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023980
|
12/05/2023
|
BALDEV SINGH
|
2611007WL000906
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865861
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
MAUR
|
PB-11-007-009-001/108
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023981
|
12/05/2023
|
SUKHDEEP KAUR
|
2611007WL000906
|
SUKHDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865871
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-009-001/110
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023983
|
12/05/2023
|
SUJAN KAUR
|
2611007WL000906
|
SUJAN KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865860
|
|
SUJAN KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
MAUR
|
PB-11-007-009-001/111
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023984
|
12/05/2023
|
JASPREET KAUR
|
2611007WL000906
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865876
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-009-001/112
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023985
|
12/05/2023
|
KULWINDER KAUR
|
2611007WL000906
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865870
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-009-001/115
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023986
|
12/05/2023
|
SOMA KAUR
|
2611007WL000906
|
SOMA KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865800
|
|
SOMA KAUR D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MAUR
|
PB-11-007-009-001/116
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023987
|
12/05/2023
|
MITHU SINGH
|
2611007WL000906
|
MITHU SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865873
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-009-001/117
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023988
|
12/05/2023
|
MANDEEP KAUR
|
2611007WL000906
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865875
|
|
MRS MANDEEP KAUR WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-009-001/118
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023990
|
12/05/2023
|
GYANJEET KAUR
|
2611007WL000906
|
GYANJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865863
|
|
MRS GIANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-009-001/118
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023989
|
12/05/2023
|
KIRNDEEP KAUR
|
2611007WL000906
|
KIRNDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865872
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-009-001/119
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023991
|
12/05/2023
|
BALJEET KAUR
|
2611007WL000906
|
BALJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865877
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023992
|
12/05/2023
|
JOGINDER SINGH
|
2611007WL000906
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865874
|
|
MR JOGINDER SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023993
|
12/05/2023
|
MOHINDER KAUR
|
2611007WL000906
|
MOHINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865866
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-009-001/129
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023996
|
12/05/2023
|
GURDEV KAUR
|
2611007WL000906
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865862
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
MAUR
|
PB-11-007-009-001/134
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023997
|
12/05/2023
|
KARMPAL KAUR
|
2611007WL000906
|
KARMPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865869
|
|
MRS KARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-009-001/135
(GEHARI BARA SINGH)
|
2611007000NRG24120520230023999
|
12/05/2023
|
GURMEET KAUR
|
2611007WL000906
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865887
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
247
|
MAUR
|
PB-11-007-009-001/136
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024000
|
12/05/2023
|
PARMINDER KAUR
|
2611007WL000906
|
PARMINDER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865878
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-009-001/137
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024001
|
12/05/2023
|
SURJIT KAUR
|
2611007WL000906
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865867
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-009-001/138
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024002
|
12/05/2023
|
SANDEEP KAUR
|
2611007WL000906
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865879
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-009-001/140
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024003
|
12/05/2023
|
PALWINDER KAUR
|
2611007WL000906
|
PALWINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865888
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-009-001/142
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024004
|
12/05/2023
|
JASVEER KAUR
|
2611007WL000906
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865841
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
MAUR
|
PB-11-007-009-001/144
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024005
|
12/05/2023
|
JASVEER KAUR
|
2611007WL000906
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865886
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-009-001/149
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024008
|
12/05/2023
|
JASVIR KAUR
|
2611007WL000906
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639865868
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
MAUR
|
PB-11-007-009-001/153
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024009
|
12/05/2023
|
RANI KAUR
|
2611007WL000906
|
RANI KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639865884
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-009-001/161
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024011
|
12/05/2023
|
KAPOORA
|
2611007WL000906
|
KAPOORA
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865885
|
|
MR KAPOORA WO HARBANS KHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-009-001/168
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024012
|
12/05/2023
|
BALWANT KAUR
|
2611007WL000906
|
BALWANT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865880
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-009-001/238
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024013
|
12/05/2023
|
SWARNJEET KAUR
|
2611007WL000906
|
SWARNJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865799
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024016
|
12/05/2023
|
SUKHPAL KAUR
|
2611007WL000906
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865898
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-009-001/245
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024017
|
12/05/2023
|
KINDERJEET KAUR
|
2611007WL000906
|
KINDERJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865899
|
|
MRS KINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUR
|
PB-11-007-009-001/249
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024018
|
12/05/2023
|
GURPREET KAUR
|
2611007WL000906
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865882
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-009-001/251
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024020
|
12/05/2023
|
SUKHDEV KAUR
|
2611007WL000906
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639865840
|
|
MRS SUKHDEV KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-009-001/78
(GEHARI BARA SINGH)
|
2611007000NRG24120520230024022
|
12/05/2023
|
SHARNJIT KAUR
|
2611007WL000906
|
SHARNJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639865864
|
|
MS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391779
|
391779
|
|
|
|
|
|
|
|