|
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-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24031020230229056
|
03/10/2023
|
BALVEER KAUR
|
2611007WL008409
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240432
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229157
|
03/10/2023
|
JAGSIR SINGH
|
2611007WL008413
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240390
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229155
|
03/10/2023
|
KARMJIT KAUR
|
2611007WL008413
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240389
|
|
KARAMJIT KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-001-001/233
(BAGHER CHARAT)
|
2611007000NRG24031020230229285
|
03/10/2023
|
BALJINDER KAUR
|
2611007WL008417
|
BALJINDER KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240380
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-011-001/18
(GHUMAN KHURD)
|
2611007000NRG24031020230229064
|
03/10/2023
|
AMANDEEP KAUR
|
2611007WL008409
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240367
|
|
Miss. AMANDEEP KAUR & SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24031020230229066
|
03/10/2023
|
SEWAK SINGH
|
2611007WL008409
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240372
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-011-001/206
(GHUMAN KHURD)
|
2611007000NRG24031020230229070
|
03/10/2023
|
JASVEER KAUR
|
2611007WL008409
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240291
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228965
|
03/10/2023
|
BUTA SINGH
|
2611007WL008406
|
BUTA SINGH
|
00152
|
HDFC0002193
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240365
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24031020230229078
|
03/10/2023
|
SANDEEP KAUR
|
2611007WL008409
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240384
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
10
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24031020230229079
|
03/10/2023
|
MANDEEP KAUR
|
2611007WL008409
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240385
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
11
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24031020230229142
|
03/10/2023
|
MAJOR SINGH
|
2611007WL008412
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240383
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24031020230229127
|
03/10/2023
|
GURJIT KAUR
|
2611007WL008412
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240298
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229084
|
03/10/2023
|
BALVIR KAUR
|
2611007WL008410
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240297
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229017
|
03/10/2023
|
AMANDEEP KAUR
|
2611007WL008406
|
AMANDEEP KAUR
|
00349
|
PSIB0021538
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240299
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24031020230229069
|
03/10/2023
|
TEK SINGH
|
2611007WL008409
|
TEK SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240295
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24031020230229140
|
03/10/2023
|
KALA SINGH
|
2611007WL008412
|
KALA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240296
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24031020230229143
|
03/10/2023
|
GURMEET SINGH
|
2611007WL008412
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240290
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229087
|
03/10/2023
|
RAJ RAM
|
2611007WL008410
|
RAJ RAM
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240293
|
|
RAJ RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229147
|
03/10/2023
|
SALA RANI
|
2611007WL008413
|
SALA RANI
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240294
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG24031020230229057
|
03/10/2023
|
CHAND SINGH
|
2611007WL008409
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240434
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG24031020230229058
|
03/10/2023
|
GURDEEP kaur
|
2611007WL008409
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240316
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24031020230229059
|
03/10/2023
|
SHINDER KAUR
|
2611007WL008409
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240351
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG24031020230229061
|
03/10/2023
|
AMARJEET KAUR
|
2611007WL008409
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377240292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24031020230229062
|
03/10/2023
|
KULWINDER SINGH
|
2611007WL008409
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240304
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24031020230229063
|
03/10/2023
|
TIRTH SINGH
|
2611007WL008409
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240303
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24031020230229067
|
03/10/2023
|
HARBANS KAUR
|
2611007WL008409
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240335
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24031020230229068
|
03/10/2023
|
BANT KAUR
|
2611007WL008409
|
BANT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240300
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24031020230229072
|
03/10/2023
|
SUKHJIT KAUR
|
2611007WL008409
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240334
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24031020230229073
|
03/10/2023
|
BALDEV SINGH
|
2611007WL008409
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240360
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24031020230229074
|
03/10/2023
|
ANGRAJ KAUR
|
2611007WL008409
|
ANGRAJ KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240301
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24031020230229075
|
03/10/2023
|
GURDEV KAUR
|
2611007WL008409
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240350
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24031020230229076
|
03/10/2023
|
PARAMJIT KAUR
|
2611007WL008409
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240332
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24031020230229077
|
03/10/2023
|
SARABJIT KAUR
|
2611007WL008409
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240349
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24031020230229080
|
03/10/2023
|
CHARANJIT KAUR
|
2611007WL008409
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240440
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG24031020230229126
|
03/10/2023
|
TARSEM SINGH
|
2611007WL008412
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240333
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24031020230229128
|
03/10/2023
|
JASWINDER KAUR
|
2611007WL008412
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240317
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG24031020230229129
|
03/10/2023
|
SANDEEP KAUR
|
2611007WL008412
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240363
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24031020230229130
|
03/10/2023
|
JASMAIL KAUR
|
2611007WL008412
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240361
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24031020230229131
|
03/10/2023
|
SUKHPREET KAUR
|
2611007WL008412
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240362
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24031020230229132
|
03/10/2023
|
MANJIT KAUR
|
2611007WL008412
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240437
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24031020230229134
|
03/10/2023
|
VEERPAL KAUR
|
2611007WL008412
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240355
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-011-001/56
(GHUMAN KHURD)
|
2611007000NRG24031020230229135
|
03/10/2023
|
GURDIAL SINGH
|
2611007WL008412
|
GURDIAL SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240320
|
|
GURDIAL SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24031020230229137
|
03/10/2023
|
LASHMI KAUR
|
2611007WL008412
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240436
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24031020230229138
|
03/10/2023
|
RAMANDEEP KAUR
|
2611007WL008412
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240359
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24031020230229139
|
03/10/2023
|
CHARANJEET KAUR
|
2611007WL008412
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240357
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG24031020230229141
|
03/10/2023
|
SARABJIT KAUR
|
2611007WL008412
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240358
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-031-001/11
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229082
|
03/10/2023
|
MANJIT KAUR
|
2611007WL008410
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377240342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229083
|
03/10/2023
|
PARAMJIT KAUR
|
2611007WL008410
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240331
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229086
|
03/10/2023
|
AMRO
|
2611007WL008410
|
AMRO
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240364
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229089
|
03/10/2023
|
MAHINDER RAM
|
2611007WL008410
|
MAHINDER RAM
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240329
|
|
MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229088
|
03/10/2023
|
PIYARI DEVI
|
2611007WL008410
|
PIYARI DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240307
|
|
PIARI DEVI W/O MAHINDER RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229091
|
03/10/2023
|
SHALU RAM
|
2611007WL008410
|
SHALU RAM
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240324
|
|
SALLO RAM SO PORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229094
|
03/10/2023
|
HANSO DEVI
|
2611007WL008410
|
HANSO DEVI
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240337
|
|
HANSO DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229093
|
03/10/2023
|
PARO DEVI
|
2611007WL008410
|
PARO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240312
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229095
|
03/10/2023
|
PARI DEVI
|
2611007WL008410
|
PARI DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240308
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229096
|
03/10/2023
|
BANSO DEVI
|
2611007WL008410
|
BANSO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240309
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229097
|
03/10/2023
|
KHATA KAUR
|
2611007WL008410
|
KHATA KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240311
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229099
|
03/10/2023
|
GURMAIL KAUR
|
2611007WL008410
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240313
|
|
GURMEL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-031-001/28
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229100
|
03/10/2023
|
SARABJIT KAUR
|
2611007WL008410
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240352
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229101
|
03/10/2023
|
KARNAIL SINGH
|
2611007WL008410
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240302
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229102
|
03/10/2023
|
GURMAIL KAUR
|
2611007WL008410
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240314
|
|
GURMAIL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229103
|
03/10/2023
|
LADDI KAUR
|
2611007WL008410
|
LADDI KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240306
|
|
LADDI KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229104
|
03/10/2023
|
SETO KAUR
|
2611007WL008411
|
SETO KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240310
|
|
SITO KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-031-001/37
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229105
|
03/10/2023
|
BEERO DEVI
|
2611007WL008411
|
BEERO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240439
|
|
VEERO DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229106
|
03/10/2023
|
GUDDI KAUR
|
2611007WL008411
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240339
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-031-001/40
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229107
|
03/10/2023
|
MALKEET KAUR
|
2611007WL008411
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240315
|
|
MALKIT KAUR WO AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-031-001/43
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229109
|
03/10/2023
|
BHOLI DEVI
|
2611007WL008411
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240343
|
|
BHOLI DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-031-001/44
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229110
|
03/10/2023
|
SHELA DEVI
|
2611007WL008411
|
SHELA DEVI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240322
|
|
SHEELA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-031-001/46
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229111
|
03/10/2023
|
SEETA
|
2611007WL008411
|
SEETA
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240319
|
|
SEETA WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-031-001/47
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229112
|
03/10/2023
|
MALKEET KAUR
|
2611007WL008411
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240321
|
|
MANJIT KAUR WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229114
|
03/10/2023
|
PAMMI BAI
|
2611007WL008411
|
PAMMI BAI
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240327
|
|
PAMMI BAI WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229113
|
03/10/2023
|
SURJIT KAUR
|
2611007WL008411
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240354
|
|
SURJIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-031-001/49
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229115
|
03/10/2023
|
CHARNO KAUR
|
2611007WL008411
|
CHARNO KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240353
|
|
CHARNO KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-031-001/50
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229116
|
03/10/2023
|
PARMJEET KAUR
|
2611007WL008411
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240345
|
|
PARAMJEET KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229117
|
03/10/2023
|
JEETO KAUR
|
2611007WL008411
|
JEETO KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240346
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229118
|
03/10/2023
|
KIRNA DEVI
|
2611007WL008411
|
KIRNA DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240356
|
|
KIRNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-031-001/54
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229119
|
03/10/2023
|
VEEPAL KAUR
|
2611007WL008411
|
VEEPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240330
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-031-001/56
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229120
|
03/10/2023
|
DANI
|
2611007WL008411
|
DANI
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240347
|
|
DANI WO JAGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229122
|
03/10/2023
|
JOGINDER KAUR
|
2611007WL008411
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240340
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229121
|
03/10/2023
|
VEERDAS
|
2611007WL008411
|
VEERDAS
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240323
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229123
|
03/10/2023
|
AMARJEET KAUR
|
2611007WL008411
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240336
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229124
|
03/10/2023
|
MANDEEP KAUR
|
2611007WL008411
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240326
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-031-001/59
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229125
|
03/10/2023
|
BALVIR KAUR
|
2611007WL008411
|
BALVIR KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240344
|
|
BALVIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-031-001/59
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229144
|
03/10/2023
|
KANTO
|
2611007WL008413
|
KANTO
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240438
|
|
KANTO WO HARDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229145
|
03/10/2023
|
AMARJIT KAUR
|
2611007WL008413
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240341
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-031-001/61
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229146
|
03/10/2023
|
PARMJEET KAUR
|
2611007WL008413
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240325
|
|
PARAMJIT KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-031-001/68
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229149
|
03/10/2023
|
PARMJEET KAUR
|
2611007WL008413
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240318
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229150
|
03/10/2023
|
ROOP SINGH
|
2611007WL008413
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240305
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229151
|
03/10/2023
|
MEGA SINGH
|
2611007WL008413
|
MEGA SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240338
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-031-001/78
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229152
|
03/10/2023
|
SUKHPAL KAUR
|
2611007WL008413
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240435
|
|
SUKHPAL KAUR WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229154
|
03/10/2023
|
HARPREET KAUR
|
2611007WL008413
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240348
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-031-001/94
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229158
|
03/10/2023
|
GITA DEVI
|
2611007WL008413
|
GITA DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240328
|
|
GITA DEVI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-011-001/155
(GHUMAN KHURD)
|
2611007000NRG24031020230229060
|
03/10/2023
|
VIRPAL KAUR
|
2611007WL008409
|
VIRPAL KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240426
|
|
VEERPAL KAUR W/O BALJIT SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
94
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229085
|
03/10/2023
|
SARBJEET KAUR
|
2611007WL008410
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240428
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228997
|
03/10/2023
|
RANJIT KAUR
|
2611007WL008406
|
RANJIT KAUR
|
00415
|
SBIN0001732
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240373
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-009-001/160
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229000
|
03/10/2023
|
AMARJEET KAUR
|
2611007WL008406
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240433
|
|
MRS AMARJIT KAUR WO SUKHCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-009-001/259
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229016
|
03/10/2023
|
PARMJIT KAUR
|
2611007WL008406
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240378
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-009-001/37
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229021
|
03/10/2023
|
JOTI KAUR
|
2611007WL008406
|
JOTI KAUR
|
00415
|
SBIN0001732
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240370
|
|
MISS JOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24031020230229071
|
03/10/2023
|
JANTA SINGH
|
2611007WL008409
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240371
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229081
|
03/10/2023
|
CHARANJIT KAUR
|
2611007WL008410
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240368
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-031-001/178
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229090
|
03/10/2023
|
KARMJIT DEVI
|
2611007WL008410
|
KARMJIT DEVI
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240375
|
|
MISS KARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-031-001/26
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229098
|
03/10/2023
|
KARAMJIT KAUR
|
2611007WL008410
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240366
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-031-001/87
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229156
|
03/10/2023
|
GURDEV KAUR
|
2611007WL008413
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377240441
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10037
|
10037
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-031-001/64
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229148
|
03/10/2023
|
PARMJIT KAUR
|
2611007WL008413
|
PARMJIT KAUR
|
00415
|
SBIN0001735
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377240376
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-009-001/133
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228984
|
03/10/2023
|
LABH SINGH
|
2611007WL008406
|
LABH SINGH
|
00415
|
SBIN0050045
|
1002
|
1002
|
Rejected
|
10/11/2023
|
|
7377240391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MAUR
|
PB-11-007-009-001/239
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229008
|
03/10/2023
|
SARBJIT KAUR
|
2611007WL008406
|
SARBJIT KAUR
|
00415
|
SBIN0050045
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377240415
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229092
|
03/10/2023
|
BALJIT KAUR
|
2611007WL008410
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377240424
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MAUR
|
PB-11-007-031-001/80
(SUKHA SINGH WALA)
|
2611007000NRG24031020230229153
|
03/10/2023
|
KAKA SINGH
|
2611007WL008413
|
KAKA SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377240398
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2987
|
2987
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-009-001/101
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228964
|
03/10/2023
|
CHARNJEET SINGH
|
2611007WL008406
|
CHARNJEET SINGH
|
00415
|
SBIN0050297
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377240407
|
|
MR CHARANJEET SINGH SO SH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-009-001/103
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228966
|
03/10/2023
|
SUKHPAL KAUR
|
2611007WL008406
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240382
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-009-001/106
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228967
|
03/10/2023
|
BALDEV SINGH
|
2611007WL008406
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240392
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-009-001/108
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228969
|
03/10/2023
|
KMALPREET KAUR
|
2611007WL008406
|
KMALPREET KAUR
|
00415
|
SBIN0050297
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240405
|
|
MISS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-009-001/108
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228968
|
03/10/2023
|
SUKHDEEP KAUR
|
2611007WL008406
|
SUKHDEEP KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240406
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-009-001/111
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228970
|
03/10/2023
|
JASPREET KAUR
|
2611007WL008406
|
JASPREET KAUR
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240412
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-009-001/112
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228971
|
03/10/2023
|
KULWINDER KAUR
|
2611007WL008406
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240402
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-009-001/115
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228972
|
03/10/2023
|
SOMA KAUR
|
2611007WL008406
|
SOMA KAUR
|
00415
|
SBIN0050297
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240381
|
|
SOMA KAUR D/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-009-001/116
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228973
|
03/10/2023
|
MITHU SINGH
|
2611007WL008406
|
MITHU SINGH
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240409
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-009-001/117
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228974
|
03/10/2023
|
MANDEEP KAUR
|
2611007WL008406
|
MANDEEP KAUR
|
00415
|
SBIN0050297
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377240411
|
|
MRS MANDEEP KAUR WO SH AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-009-001/118
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228976
|
03/10/2023
|
GYANJEET KAUR
|
2611007WL008406
|
GYANJEET KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240397
|
|
MRS GIANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-009-001/118
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228975
|
03/10/2023
|
KIRNDEEP KAUR
|
2611007WL008406
|
KIRNDEEP KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240408
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228977
|
03/10/2023
|
JOGINDER SINGH
|
2611007WL008406
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240410
|
|
MR JOGINDER SINGH SO SH SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-009-001/122
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228978
|
03/10/2023
|
MOHINDER KAUR
|
2611007WL008406
|
MOHINDER KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240400
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-009-001/125
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228980
|
03/10/2023
|
MAJOR SINGH
|
2611007WL008406
|
MAJOR SINGH
|
00415
|
SBIN0050297
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377240396
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-009-001/126
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228981
|
03/10/2023
|
GURDEV SINGH
|
2611007WL008406
|
GURDEV SINGH
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240393
|
|
MR GURDEV SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-009-001/129
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228983
|
03/10/2023
|
GURDEV KAUR
|
2611007WL008406
|
GURDEV KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240394
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-009-001/134
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228985
|
03/10/2023
|
KARMPAL KAUR
|
2611007WL008406
|
KARMPAL KAUR
|
00415
|
SBIN0050297
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240401
|
|
MRS KARAMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-009-001/135
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228987
|
03/10/2023
|
GURMEET KAUR
|
2611007WL008406
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240429
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
128
|
MAUR
|
PB-11-007-009-001/136
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228988
|
03/10/2023
|
PARMINDER KAUR
|
2611007WL008406
|
PARMINDER KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240413
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-009-001/137
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228989
|
03/10/2023
|
JASWANT SINGH
|
2611007WL008406
|
JASWANT SINGH
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240420
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-009-001/137
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228990
|
03/10/2023
|
SURJIT KAUR
|
2611007WL008406
|
SURJIT KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240403
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-009-001/138
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228991
|
03/10/2023
|
SANDEEP KAUR
|
2611007WL008406
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377240414
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-009-001/139
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228992
|
03/10/2023
|
CHETIAN KAUR
|
2611007WL008406
|
CHETIAN KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240395
|
|
MRS CHATIN KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-009-001/140
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228993
|
03/10/2023
|
PALWINDER KAUR
|
2611007WL008406
|
PALWINDER KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240427
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-009-001/142
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228994
|
03/10/2023
|
JASVEER KAUR
|
2611007WL008406
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
334
|
334
|
Processed
|
11/11/2023
|
|
7377240388
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-009-001/144
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228995
|
03/10/2023
|
JASVEER KAUR
|
2611007WL008406
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240417
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-009-001/150
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228998
|
03/10/2023
|
MANPREET KAUR
|
2611007WL008406
|
MANPREET KAUR
|
00415
|
SBIN0050297
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377240416
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-009-001/159
(GEHARI BARA SINGH)
|
2611007000NRG24031020230228999
|
03/10/2023
|
KIRANJEET KAUR
|
2611007WL008406
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240423
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-009-001/168
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229001
|
03/10/2023
|
BALWANT KAUR
|
2611007WL008406
|
BALWANT KAUR
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240430
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-009-001/170
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229002
|
03/10/2023
|
PREETPAL KAUR
|
2611007WL008406
|
PREETPAL KAUR
|
00415
|
SBIN0050297
|
167
|
167
|
Processed
|
11/11/2023
|
|
7377240425
|
|
MRS PREETPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-009-001/172
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229003
|
03/10/2023
|
MEJOR SINGH
|
2611007WL008406
|
MEJOR SINGH
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240399
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-009-001/174
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229004
|
03/10/2023
|
MANJEET KAUR
|
2611007WL008406
|
MANJEET KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240422
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-009-001/179
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229005
|
03/10/2023
|
JEETO DEVI
|
2611007WL008406
|
JEETO DEVI
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240404
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-009-001/184
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229006
|
03/10/2023
|
RAMJI SINGH
|
2611007WL008406
|
RAMJI SINGH
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240418
|
|
MR RAMJI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-009-001/238
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229007
|
03/10/2023
|
SWARNJEET KAUR
|
2611007WL008406
|
SWARNJEET KAUR
|
00415
|
SBIN0050297
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377240379
|
|
MRS SWARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229010
|
03/10/2023
|
BALVEER SINGH
|
2611007WL008406
|
BALVEER SINGH
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240387
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-009-001/244
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229011
|
03/10/2023
|
SUKHPAL KAUR
|
2611007WL008406
|
SUKHPAL KAUR
|
00415
|
SBIN0050297
|
835
|
835
|
Processed
|
11/11/2023
|
|
7377240374
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-009-001/245
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229012
|
03/10/2023
|
KINDERJEET KAUR
|
2611007WL008406
|
KINDERJEET KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240377
|
|
MRS KINDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-009-001/249
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229013
|
03/10/2023
|
GURPREET KAUR
|
2611007WL008406
|
GURPREET KAUR
|
00415
|
SBIN0050297
|
1002
|
1002
|
Processed
|
11/11/2023
|
|
7377240421
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-009-001/251
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229015
|
03/10/2023
|
SUKHDEV KAUR
|
2611007WL008406
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
668
|
668
|
Processed
|
11/11/2023
|
|
7377240386
|
|
MRS SUKHDEV KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-009-001/37
(GEHARI BARA SINGH)
|
2611007000NRG24031020230229020
|
03/10/2023
|
MALKIT SINGH
|
2611007WL008406
|
MALKIT SINGH
|
00415
|
SBIN0050297
|
501
|
501
|
Processed
|
11/11/2023
|
|
7377240431
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31730
|
31730
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-001-001/198-A
(BAGHER CHARAT)
|
2611007000NRG24031020230229286
|
03/10/2023
|
LAKHVINDER SINGH
|
2611007WL008418
|
LAKHVINDER SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377240419
|
|
LAKHWINDER SINGH SO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24031020230229287
|
03/10/2023
|
KARMJIT KAUR
|
2611007WL008419
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377240369
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166715
|
166715
|
|
|
|
|
|
|
|