|
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-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24110920230202646
|
11/09/2023
|
KULWINDER KAUR
|
2611007WL007380
|
KULWINDER KAUR
|
00045
|
BARB0TALBHA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729044
|
|
KARMJEET KAUR WO GUR
|
BANK OF BARODA(606985)
|
|
2
|
MAUR
|
PB-11-007-001-001/94
(BAGHER CHARAT)
|
2611007000NRG24110920230202662
|
11/09/2023
|
AMANDEEP KAUR
|
2611007WL007380
|
AMANDEEP KAUR
|
00045
|
BARB0TALBHA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729046
|
|
AMAMNDEEP KAUR D/O SH. BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-005-001/144
(BURAJ SEMA)
|
2611007000NRG24110920230202908
|
11/09/2023
|
KARAMJIT KAUR
|
2611007WL007392
|
KARAMJIT KAUR
|
00045
|
BARB0TALBHA
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729043
|
|
KARAMJIT KAUR WO SIK
|
BANK OF BARODA(606985)
|
|
4
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24110920230202930
|
11/09/2023
|
NACHATTER SINGH
|
2611007WL007392
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729045
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24110920230202724
|
11/09/2023
|
BALVEER KAUR
|
2611007WL007384
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729050
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202933
|
11/09/2023
|
MARA SINGH
|
2611007WL007393
|
MARA SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729051
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202935
|
11/09/2023
|
BALDEV SINGH
|
2611007WL007393
|
BALDEV SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729052
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/519
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202954
|
11/09/2023
|
KULVEER SINGH
|
2611007WL007393
|
KULVEER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729054
|
|
KULVIR SINGH S/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/519
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202955
|
11/09/2023
|
MANPREET KAUR
|
2611007WL007393
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729053
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202763
|
11/09/2023
|
SUKHDEV SINGH
|
2611007WL007385
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729105
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203014
|
11/09/2023
|
JAGSIR SINGH
|
2611007WL007394
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729049
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-013-001/543
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202771
|
11/09/2023
|
KIRANJEET KAUR
|
2611007WL007386
|
KIRANJEET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729047
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
13
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203011
|
11/09/2023
|
KARMJIT KAUR
|
2611007WL007394
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128729048
|
|
KARAMJIT KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-001-001/119
(BAGHER CHARAT)
|
2611007000NRG24110920230202835
|
11/09/2023
|
DARSHAN SINGH
|
2611007WL007389
|
DARSHAN SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729011
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-001-001/151
(BAGHER CHARAT)
|
2611007000NRG24110920230202836
|
11/09/2023
|
paramjeet kaur
|
2611007WL007389
|
paramjeet kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729025
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAUR
|
PB-11-007-001-001/209
(BAGHER CHARAT)
|
2611007000NRG24110920230202843
|
11/09/2023
|
SINDER KAUR
|
2611007WL007389
|
SINDER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729024
|
|
Mrs. SHINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAUR
|
PB-11-007-001-001/225
(BAGHER CHARAT)
|
2611007000NRG24110920230202845
|
11/09/2023
|
GURMIT KAUR
|
2611007WL007389
|
GURMIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729033
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAUR
|
PB-11-007-001-001/229
(BAGHER CHARAT)
|
2611007000NRG24110920230202846
|
11/09/2023
|
JASWANT SINGH
|
2611007WL007389
|
JASWANT SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729008
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-001-001/246
(BAGHER CHARAT)
|
2611007000NRG24110920230202642
|
11/09/2023
|
Harbans singh
|
2611007WL007380
|
Harbans singh
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128729013
|
|
HARBANS SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAUR
|
PB-11-007-001-001/246
(BAGHER CHARAT)
|
2611007000NRG24110920230202643
|
11/09/2023
|
Paramjeet Kaur
|
2611007WL007380
|
Paramjeet Kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729012
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAUR
|
PB-11-007-001-001/72
(BAGHER CHARAT)
|
2611007000NRG24110920230202647
|
11/09/2023
|
GURMEL SINGH
|
2611007WL007380
|
GURMEL SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729118
|
|
Mr. Gurmail Singh
|
INDIAN BANK(607105)
|
|
22
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG24110920230202906
|
11/09/2023
|
MALKIT KAUR
|
2611007WL007392
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729114
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-005-001/144
(BURAJ SEMA)
|
2611007000NRG24110920230202907
|
11/09/2023
|
TEK SINGH
|
2611007WL007392
|
TEK SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729018
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG24110920230202909
|
11/09/2023
|
AMARJIT KAUR
|
2611007WL007392
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729020
|
|
Mr. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24110920230202703
|
11/09/2023
|
AJMER KAUR
|
2611007WL007383
|
AJMER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729015
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-005-001/310
(BURAJ SEMA)
|
2611007000NRG24110920230202704
|
11/09/2023
|
PARMJIT KAUR
|
2611007WL007383
|
PARMJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729019
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG24110920230202918
|
11/09/2023
|
SUKHDEV KAUR
|
2611007WL007392
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729116
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24110920230202706
|
11/09/2023
|
JANTA SINGH
|
2611007WL007383
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729112
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG24110920230202919
|
11/09/2023
|
SARBJEET KAUR
|
2611007WL007392
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729026
|
|
Mrs. SARAVJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG24110920230202925
|
11/09/2023
|
GURDEEP KAUR
|
2611007WL007392
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729038
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG24110920230202927
|
11/09/2023
|
TEJ KAUR
|
2611007WL007392
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729113
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-005-001/75
(BURAJ SEMA)
|
2611007000NRG24110920230202715
|
11/09/2023
|
JAGTAR SINGH
|
2611007WL007383
|
JAGTAR SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729017
|
|
Mr. KHUSHDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG24110920230202929
|
11/09/2023
|
PAMMI KAUR
|
2611007WL007392
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729115
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24110920230202721
|
11/09/2023
|
JASVIR SINGH
|
2611007WL007383
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729016
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-005-001/99
(BURAJ SEMA)
|
2611007000NRG24110920230202722
|
11/09/2023
|
KARNAIL SINGH
|
2611007WL007383
|
KARNAIL SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128729119
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG24110920230202842
|
11/09/2023
|
JHANDA SINGH
|
2611007WL007389
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729031
|
|
MR ZHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24110920230202730
|
11/09/2023
|
SEWAK SINGH
|
2611007WL007384
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729021
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-011-001/206
(GHUMAN KHURD)
|
2611007000NRG24110920230202733
|
11/09/2023
|
JASVEER KAUR
|
2611007WL007384
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728888
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24110920230202742
|
11/09/2023
|
SANDEEP KAUR
|
2611007WL007384
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729040
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24110920230202743
|
11/09/2023
|
MANDEEP KAUR
|
2611007WL007384
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729041
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24110920230202759
|
11/09/2023
|
MAJOR SINGH
|
2611007WL007384
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729039
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-013-001/573
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202779
|
11/09/2023
|
SARABJIT KAUR
|
2611007WL007387
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729101
|
|
SARBJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-001-001/2
(BAGHER CHARAT)
|
2611007000NRG24110920230202841
|
11/09/2023
|
Sehajpreet Kaur
|
2611007WL007389
|
Sehajpreet Kaur
|
00349
|
PSIB0000265
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728915
|
|
SEHAJPREET SUKHDEV SINGHKAUR D/O
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202936
|
11/09/2023
|
SUKHDEV SINGH
|
2611007WL007393
|
SUKHDEV SINGH
|
00349
|
PSIB0021282
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728924
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24110920230202744
|
11/09/2023
|
GURJIT KAUR
|
2611007WL007384
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728927
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202964
|
11/09/2023
|
BALVIR KAUR
|
2611007WL007394
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7128728925
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAUR
|
PB-11-007-031-001/62
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203002
|
11/09/2023
|
AMARIK SINGH
|
2611007WL007394
|
AMARIK SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128728926
|
|
KIRAN DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG24110920230202839
|
11/09/2023
|
DARSHAN SINGH
|
2611007WL007389
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728913
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-001-001/199-A
(BAGHER CHARAT)
|
2611007000NRG24110920230202840
|
11/09/2023
|
MANJIT KAUR
|
2611007WL007389
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728914
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-001-001/230
(BAGHER CHARAT)
|
2611007000NRG24110920230202847
|
11/09/2023
|
KIRANJIT KAUR
|
2611007WL007389
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728890
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24110920230202610
|
11/09/2023
|
AMARJEET KAUR
|
2611007WL007379
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729139
|
|
AMARJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-001-001/71
(BAGHER CHARAT)
|
2611007000NRG24110920230202645
|
11/09/2023
|
JARNAIL KAUR
|
2611007WL007380
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728908
|
|
JARNAIL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-001-001/82
(BAGHER CHARAT)
|
2611007000NRG24110920230202654
|
11/09/2023
|
DARVAR SINGH
|
2611007WL007380
|
DARVAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728919
|
|
DALBAR SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG24110920230202697
|
11/09/2023
|
GURDEV KAUR
|
2611007WL007383
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728906
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24110920230202693
|
11/09/2023
|
TEJA SINGH
|
2611007WL007382
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729140
|
|
TEJA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG24110920230202699
|
11/09/2023
|
VEERPAL KAUR
|
2611007WL007383
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728907
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG24110920230202911
|
11/09/2023
|
SIMARJIT KAUR
|
2611007WL007392
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728905
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24110920230202912
|
11/09/2023
|
GURWINDER KAUR
|
2611007WL007392
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728898
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG24110920230202695
|
11/09/2023
|
MOHINDER SINGH
|
2611007WL007382
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728910
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG24110920230202700
|
11/09/2023
|
GURMEET KAUR
|
2611007WL007383
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728891
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-005-001/30
(BURAJ SEMA)
|
2611007000NRG24110920230202701
|
11/09/2023
|
SUKHPAL SINGH
|
2611007WL007383
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728889
|
|
SUKHPAL SINGH SO LADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24110920230202702
|
11/09/2023
|
HARNEK SINGH
|
2611007WL007383
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728901
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
MAUR
|
PB-11-007-005-001/34
(BURAJ SEMA)
|
2611007000NRG24110920230202915
|
11/09/2023
|
JASWINDER KAUR
|
2611007WL007392
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728902
|
|
JASWINDER KAUR WO GURDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG24110920230202916
|
11/09/2023
|
BHOLA SINGH
|
2611007WL007392
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728912
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-005-001/4
(BURAJ SEMA)
|
2611007000NRG24110920230202705
|
11/09/2023
|
NAIB SINGH
|
2611007WL007383
|
NAIB SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729141
|
|
NAIB SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-005-001/47
(BURAJ SEMA)
|
2611007000NRG24110920230202707
|
11/09/2023
|
MITHU SINGH
|
2611007WL007383
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729138
|
|
MITHU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG24110920230202920
|
11/09/2023
|
KAUR SINGH
|
2611007WL007392
|
KAUR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7128728897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAUR
|
PB-11-007-005-001/57
(BURAJ SEMA)
|
2611007000NRG24110920230202924
|
11/09/2023
|
VEERPAL KAUR
|
2611007WL007392
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728893
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG24110920230202926
|
11/09/2023
|
JASPREET KAUR
|
2611007WL007392
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729136
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG24110920230202711
|
11/09/2023
|
RANJIT KAUR
|
2611007WL007383
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728909
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG24110920230202712
|
11/09/2023
|
ANGREJ KAUR
|
2611007WL007383
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729137
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG24110920230202713
|
11/09/2023
|
RANI KAUR
|
2611007WL007383
|
RANI KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728904
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAUR
|
PB-11-007-005-001/8
(BURAJ SEMA)
|
2611007000NRG24110920230202716
|
11/09/2023
|
JAGDEV KAUR
|
2611007WL007383
|
JAGDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728896
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24110920230202931
|
11/09/2023
|
JASBIR KAUR
|
2611007WL007392
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728895
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-005-001/81
(BURAJ SEMA)
|
2611007000NRG24110920230202932
|
11/09/2023
|
NACHATTER SINGH
|
2611007WL007392
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728911
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG24110920230202717
|
11/09/2023
|
MANJEET KAUR
|
2611007WL007383
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728894
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG24110920230202696
|
11/09/2023
|
UGGAR SINGH
|
2611007WL007382
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728900
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG24110920230202718
|
11/09/2023
|
BALVIR KAUR
|
2611007WL007383
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728892
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG24110920230202719
|
11/09/2023
|
SUKHJEET KAUR
|
2611007WL007383
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728903
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG24110920230202720
|
11/09/2023
|
GORA SINGH
|
2611007WL007383
|
GORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728899
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-001-001/112
(BAGHER CHARAT)
|
2611007000NRG24110920230202833
|
11/09/2023
|
BINDER SINGH
|
2611007WL007389
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728918
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-011-001/47
(GHUMAN KHURD)
|
2611007000NRG24110920230202745
|
11/09/2023
|
SHINDER KAUR
|
2611007WL007384
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728916
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203003
|
11/09/2023
|
SALA RANI
|
2611007WL007394
|
SALA RANI
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728917
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
MAUR
|
PB-11-007-001-001/104
(BAGHER CHARAT)
|
2611007000NRG24110920230202831
|
11/09/2023
|
SHINDER SINGH
|
2611007WL007389
|
SHINDER SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728920
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-001-001/162
(BAGHER CHARAT)
|
2611007000NRG24110920230202838
|
11/09/2023
|
GURTEJ SINGH
|
2611007WL007389
|
GURTEJ SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728922
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-005-001/70
(BURAJ SEMA)
|
2611007000NRG24110920230202714
|
11/09/2023
|
JOGINDER SINGH
|
2611007WL007383
|
JOGINDER SINGH
|
00354
|
PUNB0080110
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728921
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-001-001/102
(BAGHER CHARAT)
|
2611007000NRG24110920230202829
|
11/09/2023
|
MALKIT KAUR
|
2611007WL007389
|
MALKIT KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728942
|
|
MALKIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-001-001/103
(BAGHER CHARAT)
|
2611007000NRG24110920230202830
|
11/09/2023
|
MOHINDER KAUR
|
2611007WL007389
|
MOHINDER KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729132
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-001-001/106
(BAGHER CHARAT)
|
2611007000NRG24110920230202832
|
11/09/2023
|
NASIB KAUR
|
2611007WL007389
|
NASIB KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729131
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-001-001/117
(BAGHER CHARAT)
|
2611007000NRG24110920230202834
|
11/09/2023
|
SUKHPREET KAUR
|
2611007WL007389
|
SUKHPREET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728943
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-001-001/161
(BAGHER CHARAT)
|
2611007000NRG24110920230202837
|
11/09/2023
|
HARGOBIND SINGH
|
2611007WL007389
|
HARGOBIND SINGH
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728950
|
|
HARGOBIND SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-001-001/215
(BAGHER CHARAT)
|
2611007000NRG24110920230202844
|
11/09/2023
|
JASPREET KAUR
|
2611007WL007389
|
JASPREET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728948
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-001-001/236
(BAGHER CHARAT)
|
2611007000NRG24110920230202848
|
11/09/2023
|
HARPREET KAUR
|
2611007WL007389
|
HARPREET KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728941
|
|
HARPREET KAUR WO HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-001-001/237
(BAGHER CHARAT)
|
2611007000NRG24110920230202637
|
11/09/2023
|
CHARNJEET KAUR
|
2611007WL007380
|
CHARNJEET KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729134
|
|
CHARANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-001-001/238
(BAGHER CHARAT)
|
2611007000NRG24110920230202640
|
11/09/2023
|
KARNAIL KAUR
|
2611007WL007380
|
KARNAIL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728939
|
|
KARNAIL KAUR WO SEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-001-001/242
(BAGHER CHARAT)
|
2611007000NRG24110920230202641
|
11/09/2023
|
BALJIT KAUR
|
2611007WL007380
|
BALJIT KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728928
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-001-001/51
(BAGHER CHARAT)
|
2611007000NRG24110920230202644
|
11/09/2023
|
PAL KAUR
|
2611007WL007380
|
PAL KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728931
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24110920230202609
|
11/09/2023
|
GINDER SINGH
|
2611007WL007379
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728946
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-001-001/74
(BAGHER CHARAT)
|
2611007000NRG24110920230202648
|
11/09/2023
|
gurjit kaur
|
2611007WL007380
|
gurjit kaur
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728932
|
|
GURJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-001-001/75
(BAGHER CHARAT)
|
2611007000NRG24110920230202649
|
11/09/2023
|
PAL KAUR
|
2611007WL007380
|
PAL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728930
|
|
PAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-001-001/76
(BAGHER CHARAT)
|
2611007000NRG24110920230202650
|
11/09/2023
|
RAMANPREET KAUR
|
2611007WL007380
|
RAMANPREET KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728933
|
|
RAMANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG24110920230202652
|
11/09/2023
|
JOGINDER SINGH
|
2611007WL007380
|
JOGINDER SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728947
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAUR
|
PB-11-007-001-001/78
(BAGHER CHARAT)
|
2611007000NRG24110920230202651
|
11/09/2023
|
SUKHDEV KAUR
|
2611007WL007380
|
SUKHDEV KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729133
|
|
Mrs. SUKHDEV KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MAUR
|
PB-11-007-001-001/81
(BAGHER CHARAT)
|
2611007000NRG24110920230202653
|
11/09/2023
|
HARJINDER KAUR
|
2611007WL007380
|
HARJINDER KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728929
|
|
HARJINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG24110920230202655
|
11/09/2023
|
BAAJ SINGH
|
2611007WL007380
|
BAAJ SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728944
|
|
BAJ SINGH SO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-001-001/83
(BAGHER CHARAT)
|
2611007000NRG24110920230202656
|
11/09/2023
|
VEERPAL KAUR
|
2611007WL007380
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728949
|
|
VEERPAL KAUR WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-001-001/84
(BAGHER CHARAT)
|
2611007000NRG24110920230202657
|
11/09/2023
|
BALJINDER KAUR
|
2611007WL007380
|
BALJINDER KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728935
|
|
BALJINDER KAUR WO SH JAIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-001-001/86
(BAGHER CHARAT)
|
2611007000NRG24110920230202658
|
11/09/2023
|
GURMEET KAUR
|
2611007WL007380
|
GURMEET KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728934
|
|
GURMEET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-001-001/88
(BAGHER CHARAT)
|
2611007000NRG24110920230202659
|
11/09/2023
|
KARAMJIT KAUR
|
2611007WL007380
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728937
|
|
KARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-001-001/89
(BAGHER CHARAT)
|
2611007000NRG24110920230202660
|
11/09/2023
|
JASPAL KAUR
|
2611007WL007380
|
JASPAL KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728936
|
|
JASPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-001-001/91
(BAGHER CHARAT)
|
2611007000NRG24110920230202661
|
11/09/2023
|
SATPAL SINGH
|
2611007WL007380
|
SATPAL SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728945
|
|
JASVEER SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
MAUR
|
PB-11-007-001-001/96
(BAGHER CHARAT)
|
2611007000NRG24110920230202663
|
11/09/2023
|
SANDEEP KAUR
|
2611007WL007380
|
SANDEEP KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728938
|
|
SANDEEP KAUR WO ANGR
|
BANK OF BARODA(606985)
|
|
113
|
MAUR
|
PB-11-007-001-001/99
(BAGHER CHARAT)
|
2611007000NRG24110920230202664
|
11/09/2023
|
MANJIT KAUR
|
2611007WL007380
|
MANJIT KAUR
|
00354
|
PUNB0158910
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728940
|
|
MANJEET KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG24110920230202723
|
11/09/2023
|
KULWINDER KAUR
|
2611007WL007384
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728978
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG24110920230202725
|
11/09/2023
|
CHAND SINGH
|
2611007WL007384
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729121
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG24110920230202726
|
11/09/2023
|
JASWINDER KAUR
|
2611007WL007384
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728952
|
|
JASWINDER KAUR WO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24110920230202727
|
11/09/2023
|
SHINDER KAUR
|
2611007WL007384
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728996
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG24110920230202728
|
11/09/2023
|
AMARJEET KAUR
|
2611007WL007384
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128729135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24110920230202729
|
11/09/2023
|
KULWINDER SINGH
|
2611007WL007384
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728955
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24110920230202731
|
11/09/2023
|
HARBANS KAUR
|
2611007WL007384
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728980
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24110920230202732
|
11/09/2023
|
BANT KAUR
|
2611007WL007384
|
BANT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728951
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24110920230202735
|
11/09/2023
|
SUKHJIT KAUR
|
2611007WL007384
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728979
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG24110920230202736
|
11/09/2023
|
BILLU SINGH
|
2611007WL007384
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728953
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24110920230202737
|
11/09/2023
|
DARSHAN SINGH
|
2611007WL007384
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729003
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24110920230202738
|
11/09/2023
|
NASIB SINGH
|
2611007WL007384
|
NASIB SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728992
|
|
NASIB SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24110920230202739
|
11/09/2023
|
GURDEV KAUR
|
2611007WL007384
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728994
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24110920230202740
|
11/09/2023
|
PARAMJIT KAUR
|
2611007WL007384
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728977
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24110920230202741
|
11/09/2023
|
SARABJIT KAUR
|
2611007WL007384
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728993
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24110920230202746
|
11/09/2023
|
JASWINDER KAUR
|
2611007WL007384
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728968
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG24110920230202747
|
11/09/2023
|
SANDEEP KAUR
|
2611007WL007384
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729006
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24110920230202748
|
11/09/2023
|
JASMAIL KAUR
|
2611007WL007384
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729002
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24110920230202749
|
11/09/2023
|
SUKHPREET KAUR
|
2611007WL007384
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729004
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24110920230202750
|
11/09/2023
|
MANJIT KAUR
|
2611007WL007384
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728973
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG24110920230202752
|
11/09/2023
|
MANDEEP KAUR
|
2611007WL007384
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729005
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24110920230202753
|
11/09/2023
|
LASHMI KAUR
|
2611007WL007384
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729128
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24110920230202754
|
11/09/2023
|
RAMANDEEP KAUR
|
2611007WL007384
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729120
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24110920230202756
|
11/09/2023
|
JUGRAJ SINGH
|
2611007WL007384
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728972
|
|
JUGRAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24110920230202755
|
11/09/2023
|
MANDEEP KAUR
|
2611007WL007384
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729129
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24110920230202757
|
11/09/2023
|
CHARANJEET KAUR
|
2611007WL007384
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729000
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG24110920230202758
|
11/09/2023
|
SARABJIT KAUR
|
2611007WL007384
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729001
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-011-001/9
(GHUMAN KHURD)
|
2611007000NRG24110920230202760
|
11/09/2023
|
HARBANS KAUR
|
2611007WL007384
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728970
|
|
BANSO KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-031-001/13
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202962
|
11/09/2023
|
KARAMJIT KAUR
|
2611007WL007394
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729126
|
|
KARAMJIT KAUR WO JAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202963
|
11/09/2023
|
PARAMJIT KAUR
|
2611007WL007394
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728975
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202966
|
11/09/2023
|
AMRO
|
2611007WL007394
|
AMRO
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729007
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202968
|
11/09/2023
|
MAHINDER RAM
|
2611007WL007394
|
MAHINDER RAM
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729123
|
|
MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202967
|
11/09/2023
|
PIYARI DEVI
|
2611007WL007394
|
PIYARI DEVI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728959
|
|
PIARI DEVI W/O MAHINDER RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202971
|
11/09/2023
|
CHAND RAM
|
2611007WL007394
|
CHAND RAM
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728989
|
|
CHAND RAM SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202970
|
11/09/2023
|
PARO DEVI
|
2611007WL007394
|
PARO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728957
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202973
|
11/09/2023
|
SHALU RAM
|
2611007WL007394
|
SHALU RAM
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728974
|
|
SALLO RAM SO PORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202976
|
11/09/2023
|
HANSO DEVI
|
2611007WL007394
|
HANSO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728982
|
|
HANSO DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202975
|
11/09/2023
|
PARO DEVI
|
2611007WL007394
|
PARO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728965
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-031-001/21
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202977
|
11/09/2023
|
SHIAMO DEVI
|
2611007WL007394
|
SHIAMO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728960
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202978
|
11/09/2023
|
PARI DEVI
|
2611007WL007394
|
PARI DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728961
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202979
|
11/09/2023
|
BANSO DEVI
|
2611007WL007394
|
BANSO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728962
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
155
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202980
|
11/09/2023
|
KHATA KAUR
|
2611007WL007394
|
KHATA KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728964
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-031-001/28
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202982
|
11/09/2023
|
SARABJIT KAUR
|
2611007WL007394
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728997
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-031-001/29
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202983
|
11/09/2023
|
PALO DEVI
|
2611007WL007394
|
PALO DEVI
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128728966
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202984
|
11/09/2023
|
KARNAIL SINGH
|
2611007WL007394
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728954
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202985
|
11/09/2023
|
LADDI KAUR
|
2611007WL007394
|
LADDI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728958
|
|
LADDI KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202986
|
11/09/2023
|
SETO KAUR
|
2611007WL007394
|
SETO KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728963
|
|
SITO KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202987
|
11/09/2023
|
GUDDI KAUR
|
2611007WL007394
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728984
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MAUR
|
PB-11-007-031-001/40
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202988
|
11/09/2023
|
MALKEET KAUR
|
2611007WL007394
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728967
|
|
MALKIT KAUR WO AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAUR
|
PB-11-007-031-001/47
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202989
|
11/09/2023
|
MALKEET KAUR
|
2611007WL007394
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728971
|
|
MANJIT KAUR WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202991
|
11/09/2023
|
PAMMI BAI
|
2611007WL007394
|
PAMMI BAI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729127
|
|
PAMMI BAI WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202990
|
11/09/2023
|
SURJIT KAUR
|
2611007WL007394
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728998
|
|
SURJIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-031-001/50
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202992
|
11/09/2023
|
PARMJEET KAUR
|
2611007WL007394
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728990
|
|
PARAMJEET KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-031-001/51
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202993
|
11/09/2023
|
PALLO DEVI
|
2611007WL007394
|
PALLO DEVI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728985
|
|
PALLO DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202994
|
11/09/2023
|
JEETO KAUR
|
2611007WL007394
|
JEETO KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728991
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202995
|
11/09/2023
|
KIRNA DEVI
|
2611007WL007394
|
KIRNA DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728999
|
|
KIRNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-031-001/56
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202996
|
11/09/2023
|
DANI
|
2611007WL007394
|
DANI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128728995
|
|
DANI WO JAGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202998
|
11/09/2023
|
JOGINDER KAUR
|
2611007WL007394
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128728986
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202997
|
11/09/2023
|
VEERDAS
|
2611007WL007394
|
VEERDAS
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729130
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202999
|
11/09/2023
|
AMARJEET KAUR
|
2611007WL007394
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728981
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-031-001/59
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203000
|
11/09/2023
|
BALVIR KAUR
|
2611007WL007394
|
BALVIR KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128728988
|
|
BALVIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203001
|
11/09/2023
|
AMARJIT KAUR
|
2611007WL007394
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728987
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-031-001/68
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203004
|
11/09/2023
|
PARMJEET KAUR
|
2611007WL007394
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728969
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203005
|
11/09/2023
|
ROOP SINGH
|
2611007WL007394
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728956
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAUR
|
PB-11-007-031-001/73
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203006
|
11/09/2023
|
SEETO DEVI
|
2611007WL007394
|
SEETO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728983
|
|
MITO DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-031-001/78
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203007
|
11/09/2023
|
SUKHPAL KAUR
|
2611007WL007394
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729125
|
|
SUKHPAL KAUR WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203009
|
11/09/2023
|
HARPREET KAUR
|
2611007WL007394
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729122
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203010
|
11/09/2023
|
JASPAL KAUR
|
2611007WL007394
|
JASPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729124
|
|
PAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203012
|
11/09/2023
|
BHOLA SINGH
|
2611007WL007394
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128728976
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
183
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202965
|
11/09/2023
|
SARBJEET KAUR
|
2611007WL007394
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729100
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-005-001/238
(BURAJ SEMA)
|
2611007000NRG24110920230202694
|
11/09/2023
|
RAJA SINGH
|
2611007WL007382
|
RAJA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729009
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24110920230202734
|
11/09/2023
|
JANTA SINGH
|
2611007WL007384
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729107
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202961
|
11/09/2023
|
CHARANJIT KAUR
|
2611007WL007394
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729117
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAUR
|
PB-11-007-031-001/26
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202981
|
11/09/2023
|
KARAMJIT KAUR
|
2611007WL007394
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729010
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-031-001/87
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203013
|
11/09/2023
|
GURDEV KAUR
|
2611007WL007394
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128728923
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
189
|
MAUR
|
PB-11-007-031-001/180
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202972
|
11/09/2023
|
BANSO DEVI
|
2611007WL007394
|
BANSO DEVI
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729027
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
190
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG24110920230202917
|
11/09/2023
|
SUKHJIT KAUR
|
2611007WL007392
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729109
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24110920230202708
|
11/09/2023
|
NASIB KAUR
|
2611007WL007383
|
NASIB KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729110
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24110920230202921
|
11/09/2023
|
PARMJEET KAUR
|
2611007WL007392
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729111
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG24110920230202923
|
11/09/2023
|
KULWINDER KAUR
|
2611007WL007392
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729108
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24110920230202710
|
11/09/2023
|
SARBJEET KAUR
|
2611007WL007383
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729023
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG24110920230202928
|
11/09/2023
|
MANJEET KAUR
|
2611007WL007392
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729022
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
196
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202934
|
11/09/2023
|
DARSHAN SINGH
|
2611007WL007393
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729103
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-013-001/402
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202938
|
11/09/2023
|
RAJ KUMAR
|
2611007WL007393
|
RAJ KUMAR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729062
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-013-001/403
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202939
|
11/09/2023
|
RAM LAL
|
2611007WL007393
|
RAM LAL
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729066
|
|
RAM LAL S/O JAGLI PRASHAD
|
BANK OF INDIA(508505)
|
|
199
|
MAUR
|
PB-11-007-013-001/421
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202941
|
11/09/2023
|
JANGEER KAUR
|
2611007WL007393
|
JANGEER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729065
|
|
JANGIR KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MAUR
|
PB-11-007-013-001/545
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202772
|
11/09/2023
|
NATH
|
2611007WL007386
|
NATH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729064
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-013-001/580
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202780
|
11/09/2023
|
JAGDEEP KAUR
|
2611007WL007387
|
JAGDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729091
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202974
|
11/09/2023
|
BALJIT KAUR
|
2611007WL007394
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128729094
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
MAUR
|
PB-11-007-031-001/80
(SUKHA SINGH WALA)
|
2611007000NRG24110920230203008
|
11/09/2023
|
KAKA SINGH
|
2611007WL007394
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729061
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
204
|
MAUR
|
PB-11-007-008-001/330
(DHAN SINGH KHANNA)
|
2611007000NRG24080920230201618
|
11/09/2023
|
Atinderpal Singh
|
2611007WL007333
|
Atinderpal Singh
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729042
|
|
MR ATINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
205
|
MAUR
|
PB-11-007-019-001/102
(MAISER KHANNA)
|
2611007000NRG24110920230202350
|
11/09/2023
|
GANDHA SINGH
|
2611007WL007358
|
GANDHA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729057
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-019-001/138
(MAISER KHANNA)
|
2611007000NRG24110920230202345
|
11/09/2023
|
TEHLA SINGH
|
2611007WL007357
|
TEHLA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729059
|
|
MR TEHLA SINGH SO CHHOTU SINGH H
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-019-001/145
(MAISER KHANNA)
|
2611007000NRG24110920230202351
|
11/09/2023
|
BALOUR SINGH
|
2611007WL007358
|
BALOUR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729060
|
|
MR BALOR SINGH SO GURBAKSH SINGH H
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-019-001/165
(MAISER KHANNA)
|
2611007000NRG24110920230202352
|
11/09/2023
|
GURCHARAN SINGH
|
2611007WL007358
|
GURCHARAN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729063
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
MAUR
|
PB-11-007-019-001/200
(MAISER KHANNA)
|
2611007000NRG24110920230202346
|
11/09/2023
|
GURCHARN SINGH
|
2611007WL007357
|
GURCHARN SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729106
|
|
GURCHARN SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
MAUR
|
PB-11-007-019-001/239
(MAISER KHANNA)
|
2611007000NRG24110920230202347
|
11/09/2023
|
SUKHPAL SINGH
|
2611007WL007357
|
SUKHPAL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729104
|
|
MR SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-019-001/27
(MAISER KHANNA)
|
2611007000NRG24110920230202353
|
11/09/2023
|
MITTHU SINGH
|
2611007WL007358
|
MITTHU SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729056
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
MAUR
|
PB-11-007-019-001/60
(MAISER KHANNA)
|
2611007000NRG24110920230202348
|
11/09/2023
|
MAHINDER SINGH
|
2611007WL007357
|
MAHINDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729058
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-019-001/843
(MAISER KHANNA)
|
2611007000NRG24110920230202349
|
11/09/2023
|
RAJ KUMAR
|
2611007WL007357
|
RAJ KUMAR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729086
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
214
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24110920230202910
|
11/09/2023
|
HARBANS KAUR
|
2611007WL007392
|
HARBANS KAUR
|
00415
|
SBIN0050696
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729071
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
215
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202937
|
11/09/2023
|
MANDER SINGH
|
2611007WL007393
|
MANDER SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729102
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
216
|
MAUR
|
PB-11-007-013-001/406
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202940
|
11/09/2023
|
NASEEB KAUR
|
2611007WL007393
|
NASEEB KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729069
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
MAUR
|
PB-11-007-013-001/450
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202942
|
11/09/2023
|
KHUSHPREET KAUR
|
2611007WL007393
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729090
|
|
MRS KHUSHPREET KAUR WO BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-013-001/463
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202943
|
11/09/2023
|
MOHINDER KAUR
|
2611007WL007393
|
MOHINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729073
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-013-001/484
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202944
|
11/09/2023
|
VEERPAL KAUR
|
2611007WL007393
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729079
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-013-001/496
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202946
|
11/09/2023
|
JASVIR KAUR
|
2611007WL007393
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729068
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-013-001/497
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202947
|
11/09/2023
|
JASPAL SINGH
|
2611007WL007393
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128729077
|
|
JASPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
MAUR
|
PB-11-007-013-001/498
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202948
|
11/09/2023
|
BHAPPA SINGH
|
2611007WL007393
|
BHAPPA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729081
|
|
MR BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-013-001/503
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202949
|
11/09/2023
|
SUKHDEEP KAUR
|
2611007WL007393
|
SUKHDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729098
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAUR
|
PB-11-007-013-001/508
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202950
|
11/09/2023
|
BALWINDER KAUR
|
2611007WL007393
|
BALWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729028
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAUR
|
PB-11-007-013-001/513
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202952
|
11/09/2023
|
GURMEET KAUR
|
2611007WL007393
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729097
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-013-001/517
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202953
|
11/09/2023
|
CHARANJIT KAUR
|
2611007WL007393
|
CHARANJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729029
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-013-001/520
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202956
|
11/09/2023
|
JAGDEEP KAUR
|
2611007WL007393
|
JAGDEEP KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128729083
|
|
JAGDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
MAUR
|
PB-11-007-013-001/521
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202957
|
11/09/2023
|
PARMJIT KAUR
|
2611007WL007393
|
PARMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729055
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
MAUR
|
PB-11-007-013-001/524
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202958
|
11/09/2023
|
KARMJIT KAUR
|
2611007WL007393
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729092
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAUR
|
PB-11-007-013-001/526
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202959
|
11/09/2023
|
MANJIT KAUR
|
2611007WL007393
|
MANJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729082
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
MAUR
|
PB-11-007-013-001/529
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202960
|
11/09/2023
|
SUKHPAL KAUR
|
2611007WL007393
|
SUKHPAL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729087
|
|
MRS SUKHPAL KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-013-001/533
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202764
|
11/09/2023
|
SANDEEP KAUR
|
2611007WL007386
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729078
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-013-001/534
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202765
|
11/09/2023
|
JASVEER KAUR
|
2611007WL007386
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729074
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-013-001/535
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202766
|
11/09/2023
|
GURVINDER KAUR
|
2611007WL007386
|
GURVINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729080
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-013-001/538
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202767
|
11/09/2023
|
LOVEDEEP KAUR
|
2611007WL007386
|
LOVEDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729095
|
|
LOVEDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
MAUR
|
PB-11-007-013-001/539
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202768
|
11/09/2023
|
KHUSHPREET KAUR
|
2611007WL007386
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729085
|
|
MRS KHUSHPREET KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-013-001/540
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202769
|
11/09/2023
|
GURJEET KAUR
|
2611007WL007386
|
GURJEET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729030
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-013-001/541
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202770
|
11/09/2023
|
RANI KAUR
|
2611007WL007386
|
RANI KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729072
|
|
MRS RANI KAUR WO BOOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-013-001/546
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202773
|
11/09/2023
|
AMANDEEP KAUR
|
2611007WL007386
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729035
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-013-001/551
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202774
|
11/09/2023
|
RANJIT KAUR
|
2611007WL007387
|
RANJIT KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729099
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-013-001/555
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202775
|
11/09/2023
|
NAIB SINGH
|
2611007WL007387
|
NAIB SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729088
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202776
|
11/09/2023
|
AMANDEEP KAUR
|
2611007WL007387
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729036
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202761
|
11/09/2023
|
SOMA SINGH
|
2611007WL007385
|
SOMA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729076
|
|
MR SOMA SINGH SO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-013-001/569
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202777
|
11/09/2023
|
PARAMJIT KAUR
|
2611007WL007387
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729034
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-013-001/571
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202778
|
11/09/2023
|
MANPREET KAUR
|
2611007WL007387
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729067
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-013-001/581
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202781
|
11/09/2023
|
RAJNI RANI
|
2611007WL007387
|
RAJNI RANI
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729037
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-013-001/584
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202783
|
11/09/2023
|
SWARNJEET KAUR
|
2611007WL007387
|
SWARNJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729096
|
|
MRS SWARANJIT KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-013-001/586
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202784
|
11/09/2023
|
SUKHPREET KAUR
|
2611007WL007387
|
SUKHPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729093
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-013-001/587
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202762
|
11/09/2023
|
BAGA SINGH
|
2611007WL007385
|
BAGA SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128729084
|
|
MR BAGA SINGH SO MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-013-001/588
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202785
|
11/09/2023
|
BINDER KAUR
|
2611007WL007387
|
BINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729032
|
|
MR BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-013-001/589
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202786
|
11/09/2023
|
VEERPAL KAUR
|
2611007WL007387
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729070
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-013-001/591
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202787
|
11/09/2023
|
SANDEEP KAUR
|
2611007WL007387
|
SANDEEP KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128729089
|
|
MRS SANDEEP KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-013-001/593
(JODHPUR PAKHAR)
|
2611007000NRG24110920230202788
|
11/09/2023
|
Karmjeet Kaur
|
2611007WL007387
|
Karmjeet Kaur
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128729075
|
|
MRS KARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
254
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24110920230202969
|
11/09/2023
|
VEERPAL KAUR
|
2611007WL007394
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7128729014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385719
|
385719
|
|
|
|
|
|
|
|