|
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)
|
2611007000NRG24260920230221713
|
26/09/2023
|
BALVEER KAUR
|
2611007WL008116
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970789
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-026-001/95
(RAJGARH KUBBE)
|
2611007000NRG24260920230221599
|
26/09/2023
|
HARBANS SINGH
|
2611007WL008111
|
HARBANS SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376970849
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221712
|
26/09/2023
|
JAGSIR SINGH
|
2611007WL008115
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970788
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG24260920230221600
|
26/09/2023
|
BILLU SINGH
|
2611007WL008112
|
BILLU SINGH
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970848
|
|
BILLU SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-034-001/102
(JATRI)
|
2611007000NRG24260920230221601
|
26/09/2023
|
SUKHPAL SINGH
|
2611007WL008112
|
SUKHPAL SINGH
|
00048
|
BKID0006361
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970794
|
|
SUKHPAL SINGH S/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-034-001/113
(JATRI)
|
2611007000NRG24260920230221603
|
26/09/2023
|
KARMJEET KAUR
|
2611007WL008112
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
964
|
964
|
Processed
|
11/11/2023
|
|
7376970799
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-034-001/114
(JATRI)
|
2611007000NRG24260920230221604
|
26/09/2023
|
KULVIR KAUR
|
2611007WL008112
|
KULVIR KAUR
|
00048
|
BKID0006361
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970791
|
|
KULVEER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24260920230221606
|
26/09/2023
|
SADHU SINGH
|
2611007WL008112
|
SADHU SINGH
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970843
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-034-001/119
(JATRI)
|
2611007000NRG24260920230221607
|
26/09/2023
|
GURPREET KAUR
|
2611007WL008112
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970803
|
|
GURPREET KAUR W/O GURPIAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-034-001/122
(JATRI)
|
2611007000NRG24260920230221608
|
26/09/2023
|
RAMANDEEP KAUR
|
2611007WL008112
|
RAMANDEEP KAUR
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970840
|
|
RAMANDEEP KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-034-001/124
(JATRI)
|
2611007000NRG24260920230221612
|
26/09/2023
|
GAGANDEEP SINGH
|
2611007WL008112
|
GAGANDEEP SINGH
|
00048
|
BKID0006361
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970804
|
|
GAGANDEEP SINGH S/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG24260920230221613
|
26/09/2023
|
KIRAN KAUR
|
2611007WL008112
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970806
|
|
KIRAN KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG24260920230221563
|
26/09/2023
|
LABH SINGH
|
2611007WL008108
|
LABH SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970846
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24260920230221621
|
26/09/2023
|
AJIT KAUR
|
2611007WL008112
|
AJIT KAUR
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970792
|
|
AJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-034-001/186
(JATRI)
|
2611007000NRG24260920230221629
|
26/09/2023
|
TOGA SINGH
|
2611007WL008113
|
TOGA SINGH
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970807
|
|
TOGA SINGH S/O JAGAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG24260920230221635
|
26/09/2023
|
GUDDI KAUR
|
2611007WL008113
|
GUDDI KAUR
|
00048
|
BKID0006361
|
964
|
964
|
Processed
|
11/11/2023
|
|
7376970801
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-034-001/215
(JATRI)
|
2611007000NRG24260920230221636
|
26/09/2023
|
GURPREET KAUR
|
2611007WL008113
|
GURPREET KAUR
|
00048
|
BKID0006361
|
241
|
241
|
Processed
|
11/11/2023
|
|
7376970805
|
|
GURPREET KAUR W/O GURLAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG24260920230221644
|
26/09/2023
|
Sukhchan Singh
|
2611007WL008113
|
Sukhchan Singh
|
00048
|
BKID0006361
|
241
|
241
|
Processed
|
11/11/2023
|
|
7376970841
|
|
SUKHCHAIN SINGH S/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-034-001/256
(JATRI)
|
2611007000NRG24260920230221645
|
26/09/2023
|
NACHATTAR SINGH
|
2611007WL008113
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970797
|
|
NACHHATAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG24260920230221647
|
26/09/2023
|
BAJAN KAUR
|
2611007WL008113
|
BAJAN KAUR
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970790
|
|
BHAJAN KAUR W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG24260920230221648
|
26/09/2023
|
SUKHDEEP KAUR
|
2611007WL008113
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
482
|
482
|
Processed
|
11/11/2023
|
|
7376970798
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG24260920230221652
|
26/09/2023
|
BALWINDER KAUR
|
2611007WL008113
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970845
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-034-001/48
(JATRI)
|
2611007000NRG24260920230221654
|
26/09/2023
|
MANJIT KAUR
|
2611007WL008113
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970800
|
|
MANJIT KAUR W/O RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG24260920230221564
|
26/09/2023
|
GURMAIL SINGH
|
2611007WL008108
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376970793
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-034-001/57
(JATRI)
|
2611007000NRG24260920230221565
|
26/09/2023
|
LABH SINGH
|
2611007WL008108
|
LABH SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970847
|
|
LABH SINGH S/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-034-001/62
(JATRI)
|
2611007000NRG24260920230221656
|
26/09/2023
|
KALA SINGH
|
2611007WL008113
|
KALA SINGH
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970842
|
|
KALA SINGH S/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-034-001/68
(JATRI)
|
2611007000NRG24260920230221657
|
26/09/2023
|
DARSHAN SINGH
|
2611007WL008113
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970844
|
|
DARSHAN SINGH S/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-034-001/70
(JATRI)
|
2611007000NRG24260920230221658
|
26/09/2023
|
GURMAIL SINGH
|
2611007WL008113
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970796
|
|
GURMAIL SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG24260920230221566
|
26/09/2023
|
MALKEET SINGH
|
2611007WL008108
|
MALKEET SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376970802
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG24260920230221567
|
26/09/2023
|
SUKHWINDER SINGH
|
2611007WL008108
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970795
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37695
|
37695
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221710
|
26/09/2023
|
KARMJIT KAUR
|
2611007WL008115
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970786
|
|
KARAMJIT KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG24260920230221609
|
26/09/2023
|
KULWINDER SINGH
|
2611007WL008112
|
KULWINDER SINGH
|
00078
|
CNRB0005888
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970784
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
33
|
MAUR
|
PB-11-007-034-001/142
(JATRI)
|
2611007000NRG24260920230221625
|
26/09/2023
|
INDERJEET KAUR
|
2611007WL008112
|
INDERJEET KAUR
|
00078
|
CNRB0005888
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970783
|
|
INDARJEET KAUR
|
CANARA BANK(508532)
|
|
34
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24260920230221634
|
26/09/2023
|
BALWINDER SINGH
|
2611007WL008113
|
BALWINDER SINGH
|
00078
|
CNRB0005888
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970785
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
35
|
MAUR
|
PB-11-007-034-001/279
(JATRI)
|
2611007000NRG24260920230221650
|
26/09/2023
|
Kanwaljeet Kaur
|
2611007WL008113
|
Kanwaljeet Kaur
|
00078
|
CNRB0005888
|
241
|
241
|
Processed
|
11/11/2023
|
|
7376970787
|
|
KANWALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5347
|
5347
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-034-001/249
(JATRI)
|
2611007000NRG24260920230221642
|
26/09/2023
|
SATVEER KAUR
|
2611007WL008113
|
SATVEER KAUR
|
00089
|
CBIN0280327
|
964
|
964
|
Processed
|
11/11/2023
|
|
7376970777
|
|
Mrs. SATVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
964
|
964
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24260920230221722
|
26/09/2023
|
SEWAK SINGH
|
2611007WL008116
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970770
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-034-001/271
(JATRI)
|
2611007000NRG24260920230221649
|
26/09/2023
|
JHANDA SINGH
|
2611007WL008113
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
723
|
723
|
Processed
|
11/11/2023
|
|
7376970778
|
|
Mr. JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MAUR
|
PB-11-007-034-001/58
(JATRI)
|
2611007000NRG24260920230221655
|
26/09/2023
|
SAWARANJIT KAUR
|
2611007WL008113
|
SAWARANJIT KAUR
|
00089
|
CBIN0284834
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970771
|
|
Mr. SAWARANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3746
|
3746
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-011-001/206
(GHUMAN KHURD)
|
2611007000NRG24260920230221726
|
26/09/2023
|
JASVEER KAUR
|
2611007WL008116
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970673
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24260920230221735
|
26/09/2023
|
MANDEEP KAUR
|
2611007WL008116
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970781
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24260920230221754
|
26/09/2023
|
MAJOR SINGH
|
2611007WL008116
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970780
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24260920230221739
|
26/09/2023
|
GURJIT KAUR
|
2611007WL008116
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970702
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221662
|
26/09/2023
|
BALVIR KAUR
|
2611007WL008115
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970860
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAUR
|
PB-11-007-034-001/127
(JATRI)
|
2611007000NRG24260920230221614
|
26/09/2023
|
BALJIT KAUR
|
2611007WL008112
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
723
|
723
|
Processed
|
11/11/2023
|
|
7376970861
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAUR
|
PB-11-007-034-001/249
(JATRI)
|
2611007000NRG24260920230221641
|
26/09/2023
|
HAPPY SINGH
|
2611007WL008113
|
HAPPY SINGH
|
00349
|
PSIB0021399
|
723
|
723
|
Processed
|
11/11/2023
|
|
7376970703
|
|
HAPPY SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4514
|
4514
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG24260920230221568
|
26/09/2023
|
SHINDER KAUR
|
2611007WL008109
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970684
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-010-001/12
(GHASO KHANNA)
|
2611007000NRG24260920230221569
|
26/09/2023
|
MANJIT KAUR
|
2611007WL008109
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970680
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG24260920230221570
|
26/09/2023
|
DARSHAN SINGH
|
2611007WL008109
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970683
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG24260920230221571
|
26/09/2023
|
HARJODAM SINGH
|
2611007WL008109
|
HARJODAM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376970685
|
|
RAJODAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG24260920230221572
|
26/09/2023
|
KARAMJIT KAUR
|
2611007WL008109
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970681
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-010-001/22
(GHASO KHANNA)
|
2611007000NRG24260920230221573
|
26/09/2023
|
GURPREET KAUR
|
2611007WL008109
|
GURPREET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970682
|
|
GURPREET KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG24260920230221575
|
26/09/2023
|
KARAM SINGH
|
2611007WL008109
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376970686
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-010-001/41
(GHASO KHANNA)
|
2611007000NRG24260920230221578
|
26/09/2023
|
HARBANS KAUR
|
2611007WL008109
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970679
|
|
HARBANSKAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24260920230221579
|
26/09/2023
|
TARSAM SINGH
|
2611007WL008109
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970675
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG24260920230221580
|
26/09/2023
|
KARAMJIT KAUR
|
2611007WL008109
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970676
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-010-001/60
(GHASO KHANNA)
|
2611007000NRG24260920230221582
|
26/09/2023
|
KARAMJIT KAUR
|
2611007WL008109
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970674
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-010-001/7
(GHASO KHANNA)
|
2611007000NRG24260920230221586
|
26/09/2023
|
TEJ KAUR
|
2611007WL008109
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970678
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-010-001/24
(GHASO KHANNA)
|
2611007000NRG24260920230221574
|
26/09/2023
|
MANPREET KAUR
|
2611007WL008109
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376970677
|
|
MANPREET KAURW/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24260920230221725
|
26/09/2023
|
TEK SINGH
|
2611007WL008116
|
TEK SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970694
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24260920230221596
|
26/09/2023
|
SIKANDER SINGH
|
2611007WL008111
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376970692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24260920230221597
|
26/09/2023
|
SIKANDER SINGH
|
2611007WL008111
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970691
|
|
SINDER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221665
|
26/09/2023
|
RAJ RAM
|
2611007WL008115
|
RAJ RAM
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970689
|
|
RAJ RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221704
|
26/09/2023
|
SALA RANI
|
2611007WL008115
|
SALA RANI
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970690
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-034-001/139
(JATRI)
|
2611007000NRG24260920230221623
|
26/09/2023
|
HARBANS SINGH
|
2611007WL008112
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970687
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-034-001/141
(JATRI)
|
2611007000NRG24260920230221624
|
26/09/2023
|
KULDEEP SINGH
|
2611007WL008112
|
KULDEEP SINGH
|
00354
|
PUNB0063510
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970698
|
|
KULDEEP SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG24260920230221626
|
26/09/2023
|
NAZZAR SINGH
|
2611007WL008112
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970696
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-034-001/164
(JATRI)
|
2611007000NRG24260920230221627
|
26/09/2023
|
DARSHAN SINGH
|
2611007WL008112
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970695
|
|
DARSHAN SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-034-001/176
(JATRI)
|
2611007000NRG24260920230221628
|
26/09/2023
|
PARMJIT KAUR
|
2611007WL008113
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970693
|
|
PARAMJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-034-001/206
(JATRI)
|
2611007000NRG24260920230221632
|
26/09/2023
|
BALOR SINGH
|
2611007WL008113
|
BALOR SINGH
|
00354
|
PUNB0063510
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970700
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
71
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24260920230221633
|
26/09/2023
|
JAGTAR SINGH
|
2611007WL008113
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970699
|
|
JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG24260920230221637
|
26/09/2023
|
HARJINDER SINGH
|
2611007WL008113
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970697
|
|
HARJINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19541
|
19541
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG24260920230221714
|
26/09/2023
|
CHAND SINGH
|
2611007WL008116
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970854
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG24260920230221715
|
26/09/2023
|
GURDEEP kaur
|
2611007WL008116
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970720
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24260920230221716
|
26/09/2023
|
SHINDER KAUR
|
2611007WL008116
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970753
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG24260920230221718
|
26/09/2023
|
AMARJEET KAUR
|
2611007WL008116
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376970688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24260920230221719
|
26/09/2023
|
KULWINDER SINGH
|
2611007WL008116
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970708
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24260920230221720
|
26/09/2023
|
TIRTH SINGH
|
2611007WL008116
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970707
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24260920230221723
|
26/09/2023
|
HARBANS KAUR
|
2611007WL008116
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970738
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24260920230221724
|
26/09/2023
|
BANT KAUR
|
2611007WL008116
|
BANT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970704
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24260920230221728
|
26/09/2023
|
SUKHJIT KAUR
|
2611007WL008116
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970737
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24260920230221729
|
26/09/2023
|
BALDEV SINGH
|
2611007WL008116
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970760
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24260920230221730
|
26/09/2023
|
ANGRAJ KAUR
|
2611007WL008116
|
ANGRAJ KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970705
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24260920230221731
|
26/09/2023
|
GURDEV KAUR
|
2611007WL008116
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970751
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24260920230221732
|
26/09/2023
|
PARAMJIT KAUR
|
2611007WL008116
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376970735
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24260920230221733
|
26/09/2023
|
SARABJIT KAUR
|
2611007WL008116
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970750
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG24260920230221736
|
26/09/2023
|
JASWINDER KAUR
|
2611007WL008116
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376970749
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24260920230221737
|
26/09/2023
|
CHARANJIT KAUR
|
2611007WL008116
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970709
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG24260920230221738
|
26/09/2023
|
TARSEM SINGH
|
2611007WL008116
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970736
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24260920230221740
|
26/09/2023
|
JASWINDER KAUR
|
2611007WL008116
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970721
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-011-001/49
(GHUMAN KHURD)
|
2611007000NRG24260920230221741
|
26/09/2023
|
SANDEEP KAUR
|
2611007WL008116
|
SANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970763
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24260920230221742
|
26/09/2023
|
JASMAIL KAUR
|
2611007WL008116
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376970761
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24260920230221743
|
26/09/2023
|
SUKHPREET KAUR
|
2611007WL008116
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970762
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24260920230221744
|
26/09/2023
|
MANJIT KAUR
|
2611007WL008116
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970859
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24260920230221746
|
26/09/2023
|
VEERPAL KAUR
|
2611007WL008116
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970756
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24260920230221748
|
26/09/2023
|
LASHMI KAUR
|
2611007WL008116
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970730
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24260920230221749
|
26/09/2023
|
RAMANDEEP KAUR
|
2611007WL008116
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970852
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24260920230221751
|
26/09/2023
|
JUGRAJ SINGH
|
2611007WL008116
|
JUGRAJ SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376970726
|
|
JUGRAJ SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-011-001/62
(GHUMAN KHURD)
|
2611007000NRG24260920230221750
|
26/09/2023
|
MANDEEP KAUR
|
2611007WL008116
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970728
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24260920230221752
|
26/09/2023
|
CHARANJEET KAUR
|
2611007WL008116
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970758
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-011-001/69
(GHUMAN KHURD)
|
2611007000NRG24260920230221753
|
26/09/2023
|
SARABJIT KAUR
|
2611007WL008116
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970759
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221661
|
26/09/2023
|
PARAMJIT KAUR
|
2611007WL008115
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970734
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221664
|
26/09/2023
|
AMRO
|
2611007WL008115
|
AMRO
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970764
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221667
|
26/09/2023
|
MAHINDER RAM
|
2611007WL008115
|
MAHINDER RAM
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970733
|
|
MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221666
|
26/09/2023
|
PIYARI DEVI
|
2611007WL008115
|
PIYARI DEVI
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970711
|
|
PIARI DEVI W/O MAHINDER RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221669
|
26/09/2023
|
SHALU RAM
|
2611007WL008115
|
SHALU RAM
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970729
|
|
SALLO RAM SO PORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221672
|
26/09/2023
|
HANSO DEVI
|
2611007WL008115
|
HANSO DEVI
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376970740
|
|
HANSO DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221671
|
26/09/2023
|
PARO DEVI
|
2611007WL008115
|
PARO DEVI
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970716
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221673
|
26/09/2023
|
PARI DEVI
|
2611007WL008115
|
PARI DEVI
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970712
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221674
|
26/09/2023
|
BANSO DEVI
|
2611007WL008115
|
BANSO DEVI
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376970713
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221675
|
26/09/2023
|
KHATA KAUR
|
2611007WL008115
|
KHATA KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970715
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221677
|
26/09/2023
|
GURMAIL KAUR
|
2611007WL008115
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970717
|
|
GURMEL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-031-001/28
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221678
|
26/09/2023
|
SARABJIT KAUR
|
2611007WL008115
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376970754
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221679
|
26/09/2023
|
KARNAIL SINGH
|
2611007WL008115
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970706
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221680
|
26/09/2023
|
GURMAIL KAUR
|
2611007WL008115
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970718
|
|
GURMAIL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221681
|
26/09/2023
|
LADDI KAUR
|
2611007WL008115
|
LADDI KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970710
|
|
LADDI KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-031-001/35
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221682
|
26/09/2023
|
SETO KAUR
|
2611007WL008115
|
SETO KAUR
|
00354
|
PUNB0174010
|
250
|
250
|
Processed
|
11/11/2023
|
|
7376970714
|
|
SITO KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221683
|
26/09/2023
|
GUDDI KAUR
|
2611007WL008115
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970742
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-031-001/40
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221684
|
26/09/2023
|
MALKEET KAUR
|
2611007WL008115
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970719
|
|
MALKIT KAUR WO AMAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-031-001/43
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221686
|
26/09/2023
|
BHOLI DEVI
|
2611007WL008115
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970745
|
|
BHOLI DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-031-001/46
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221687
|
26/09/2023
|
SEETA
|
2611007WL008115
|
SEETA
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970724
|
|
SEETA WO RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-031-001/47
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221688
|
26/09/2023
|
MALKEET KAUR
|
2611007WL008115
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970725
|
|
MANJIT KAUR WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221690
|
26/09/2023
|
PAMMI BAI
|
2611007WL008115
|
PAMMI BAI
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
11/11/2023
|
|
7376970732
|
|
PAMMI BAI WO BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221689
|
26/09/2023
|
SURJIT KAUR
|
2611007WL008115
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970755
|
|
SURJIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-031-001/49
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221691
|
26/09/2023
|
CHARNO KAUR
|
2611007WL008115
|
CHARNO KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970853
|
|
CHARNO KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-031-001/50
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221692
|
26/09/2023
|
PARMJEET KAUR
|
2611007WL008115
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970747
|
|
PARAMJEET KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221693
|
26/09/2023
|
JEETO KAUR
|
2611007WL008115
|
JEETO KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970748
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221694
|
26/09/2023
|
KIRNA DEVI
|
2611007WL008115
|
KIRNA DEVI
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970757
|
|
KIRNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-031-001/56
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221695
|
26/09/2023
|
DANI
|
2611007WL008115
|
DANI
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970752
|
|
DANI WO JAGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221697
|
26/09/2023
|
JOGINDER KAUR
|
2611007WL008115
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376970743
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221696
|
26/09/2023
|
VEERDAS
|
2611007WL008115
|
VEERDAS
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970727
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221698
|
26/09/2023
|
AMARJEET KAUR
|
2611007WL008115
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970739
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221699
|
26/09/2023
|
MANDEEP KAUR
|
2611007WL008115
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970731
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-031-001/59
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221700
|
26/09/2023
|
BALVIR KAUR
|
2611007WL008115
|
BALVIR KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970746
|
|
BALVIR KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-031-001/59
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221701
|
26/09/2023
|
KANTO
|
2611007WL008115
|
KANTO
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970723
|
|
KANTO WO HARDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221702
|
26/09/2023
|
AMARJIT KAUR
|
2611007WL008115
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970744
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-031-001/61
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221703
|
26/09/2023
|
PARMJEET KAUR
|
2611007WL008115
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376970858
|
|
PARAMJIT KAUR WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-031-001/68
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221705
|
26/09/2023
|
PARMJEET KAUR
|
2611007WL008115
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970722
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221706
|
26/09/2023
|
MEGA SINGH
|
2611007WL008115
|
MEGA SINGH
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376970741
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-031-001/78
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221707
|
26/09/2023
|
SUKHPAL KAUR
|
2611007WL008115
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970857
|
|
SUKHPAL KAUR WO JAGSIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221708
|
26/09/2023
|
HARPREET KAUR
|
2611007WL008115
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970855
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221709
|
26/09/2023
|
JASPAL KAUR
|
2611007WL008115
|
JASPAL KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
11/11/2023
|
|
7376970856
|
|
PAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90571
|
90571
|
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221663
|
26/09/2023
|
SARBJEET KAUR
|
2611007WL008115
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970862
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
144
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24260920230221727
|
26/09/2023
|
JANTA SINGH
|
2611007WL008116
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970769
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221660
|
26/09/2023
|
CHARANJIT KAUR
|
2611007WL008115
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970767
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-031-001/178
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221668
|
26/09/2023
|
KARMJIT DEVI
|
2611007WL008115
|
KARMJIT DEVI
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970775
|
|
MISS KARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-031-001/26
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221676
|
26/09/2023
|
KARAMJIT KAUR
|
2611007WL008115
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970765
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-031-001/87
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221711
|
26/09/2023
|
GURDEV KAUR
|
2611007WL008115
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7376970701
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24260920230221605
|
26/09/2023
|
MITHU SINGH
|
2611007WL008112
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970768
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-034-001/123
(JATRI)
|
2611007000NRG24260920230221610
|
26/09/2023
|
VEERPAL KAUR
|
2611007WL008112
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970851
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-034-001/128
(JATRI)
|
2611007000NRG24260920230221615
|
26/09/2023
|
JAGWINDER KAUR
|
2611007WL008112
|
JAGWINDER KAUR
|
00415
|
SBIN0001732
|
241
|
241
|
Processed
|
11/11/2023
|
|
7376970772
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-034-001/130
(JATRI)
|
2611007000NRG24260920230221616
|
26/09/2023
|
BALDEV RAJ SINGH
|
2611007WL008112
|
BALDEV RAJ SINGH
|
00415
|
SBIN0001732
|
482
|
482
|
Processed
|
11/11/2023
|
|
7376970850
|
|
MR BALDEVRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-034-001/134
(JATRI)
|
2611007000NRG24260920230221620
|
26/09/2023
|
GURDIT SINGH
|
2611007WL008112
|
GURDIT SINGH
|
00415
|
SBIN0001732
|
964
|
964
|
Processed
|
11/11/2023
|
|
7376970773
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-034-001/203
(JATRI)
|
2611007000NRG24260920230221631
|
26/09/2023
|
MANPREET SINGH
|
2611007WL008113
|
MANPREET SINGH
|
00415
|
SBIN0001732
|
241
|
241
|
Processed
|
11/11/2023
|
|
7376970827
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-034-001/259
(JATRI)
|
2611007000NRG24260920230221646
|
26/09/2023
|
JASDEEP KAUR
|
2611007WL008113
|
JASDEEP KAUR
|
00415
|
SBIN0001732
|
723
|
723
|
Processed
|
11/11/2023
|
|
7376970774
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10826
|
10826
|
|
|
|
|
|
|
|
|
156
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG24260920230221598
|
26/09/2023
|
JEET SINGH
|
2611007WL008111
|
JEET SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970820
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221670
|
26/09/2023
|
BALJIT KAUR
|
2611007WL008115
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1250
|
1250
|
Processed
|
11/11/2023
|
|
7376970829
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MAUR
|
PB-11-007-031-001/80
(SUKHA SINGH WALA)
|
2611007000NRG24260920230221659
|
26/09/2023
|
KAKA SINGH
|
2611007WL008114
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970817
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAUR
|
PB-11-007-034-001/108
(JATRI)
|
2611007000NRG24260920230221602
|
26/09/2023
|
RAJU SINGH
|
2611007WL008112
|
RAJU SINGH
|
00415
|
SBIN0050045
|
723
|
723
|
Processed
|
11/11/2023
|
|
7376970830
|
|
RAJU KHAN S/O TEJA KHAN
|
BANK OF INDIA(508505)
|
|
160
|
MAUR
|
PB-11-007-034-001/237
(JATRI)
|
2611007000NRG24260920230221639
|
26/09/2023
|
SARBJI KAUR
|
2611007WL008113
|
SARBJI KAUR
|
00415
|
SBIN0050045
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970833
|
|
MRS SARABJEET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG24260920230221643
|
26/09/2023
|
AMANDEEP KAUR
|
2611007WL008113
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1205
|
1205
|
Processed
|
11/11/2023
|
|
7376970828
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7413
|
7413
|
|
|
|
|
|
|
|
|
162
|
MAUR
|
PB-11-007-006-001/11
(CHANNARTHAL)
|
2611007000NRG24260920230221757
|
26/09/2023
|
NAZAR SINGH
|
2611007WL008118
|
NAZAR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970811
|
|
MR NAJAM SINGH SO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-006-001/130
(CHANNARTHAL)
|
2611007000NRG24260920230221759
|
26/09/2023
|
PRITAM SINGH
|
2611007WL008118
|
PRITAM SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376970839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
MAUR
|
PB-11-007-006-001/133
(CHANNARTHAL)
|
2611007000NRG24260920230221760
|
26/09/2023
|
JUMA SINGH
|
2611007WL008118
|
JUMA SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970822
|
|
MR JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-006-001/169
(CHANNARTHAL)
|
2611007000NRG24260920230221755
|
26/09/2023
|
GURDASS SINGH
|
2611007WL008117
|
GURDASS SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376970821
|
|
MR GURDAS SINGH SO SH CHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-006-001/191
(CHANNARTHAL)
|
2611007000NRG24260920230221761
|
26/09/2023
|
JAGSEER SINGH
|
2611007WL008118
|
JAGSEER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970813
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG24260920230221756
|
26/09/2023
|
GORA SINGH
|
2611007WL008117
|
GORA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376970818
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG24260920230221762
|
26/09/2023
|
HARJEET SINGH
|
2611007WL008118
|
HARJEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970819
|
|
MR HARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-006-001/233
(CHANNARTHAL)
|
2611007000NRG24260920230221763
|
26/09/2023
|
KARAMJEET KAUR
|
2611007WL008118
|
KARAMJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970834
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-006-001/238
(CHANNARTHAL)
|
2611007000NRG24260920230221764
|
26/09/2023
|
NANAK SINGH
|
2611007WL008118
|
NANAK SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970835
|
|
MR NANAK NANAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-006-001/257
(CHANNARTHAL)
|
2611007000NRG24260920230221765
|
26/09/2023
|
IQBAL SINGH
|
2611007WL008118
|
IQBAL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970823
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-006-001/4
(CHANNARTHAL)
|
2611007000NRG24260920230221766
|
26/09/2023
|
JASWANT SINGH
|
2611007WL008118
|
JASWANT SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970837
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-006-001/47
(CHANNARTHAL)
|
2611007000NRG24260920230221767
|
26/09/2023
|
DHARAM SINGH
|
2611007WL008118
|
DHARAM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970810
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-006-001/48
(CHANNARTHAL)
|
2611007000NRG24260920230221768
|
26/09/2023
|
RANA SINGH
|
2611007WL008118
|
RANA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376970814
|
|
MR RANA SINGH SO SAJAN SINGH H
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-006-001/60
(CHANNARTHAL)
|
2611007000NRG24260920230221769
|
26/09/2023
|
SADHU KHAN
|
2611007WL008118
|
SADHU KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970838
|
|
MR SADHU KHAN SO KHUSHI MUHMAD NAREGA MU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-006-001/66
(CHANNARTHAL)
|
2611007000NRG24260920230221770
|
26/09/2023
|
MITHU SINGH
|
2611007WL008118
|
MITHU SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970809
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-006-001/72
(CHANNARTHAL)
|
2611007000NRG24260920230221771
|
26/09/2023
|
JOGINDER SINGH
|
2611007WL008118
|
JOGINDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970863
|
|
MR GINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-006-001/79
(CHANNARTHAL)
|
2611007000NRG24260920230221772
|
26/09/2023
|
JANGIR SINGH
|
2611007WL008118
|
JANGIR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970812
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-006-001/92
(CHANNARTHAL)
|
2611007000NRG24260920230221773
|
26/09/2023
|
NACHATTER SINGH
|
2611007WL008118
|
NACHATTER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970816
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-006-001/98
(CHANNARTHAL)
|
2611007000NRG24260920230221774
|
26/09/2023
|
BALDEV SINGH
|
2611007WL008118
|
BALDEV SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376970808
|
|
MRS BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-010-001/27
(GHASO KHANNA)
|
2611007000NRG24260920230221576
|
26/09/2023
|
JASVIR KAUR
|
2611007WL008109
|
JASVIR KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970836
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24260920230221577
|
26/09/2023
|
AMANDEEP KAUR
|
2611007WL008109
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376970779
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-010-001/52
(GHASO KHANNA)
|
2611007000NRG24260920230221581
|
26/09/2023
|
BUTA SINGH
|
2611007WL008109
|
BUTA SINGH
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2023
|
|
7376970815
|
|
BUTA SINGH SO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG24260920230221583
|
26/09/2023
|
TOTA SINGH
|
2611007WL008109
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970824
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24260920230221584
|
26/09/2023
|
GURMAIL KAUR
|
2611007WL008109
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970825
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24260920230221585
|
26/09/2023
|
GURJANT SINGH
|
2611007WL008109
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2023
|
|
7376970826
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG24260920230221588
|
26/09/2023
|
VEERA KAUR
|
2611007WL008109
|
VEERA KAUR
|
00415
|
SBIN0050297
|
1128
|
1128
|
Processed
|
11/11/2023
|
|
7376970831
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42834
|
42834
|
|
|
|
|
|
|
|
|
188
|
MAUR
|
PB-11-007-034-001/130
(JATRI)
|
2611007000NRG24260920230221617
|
26/09/2023
|
SONU KAUR
|
2611007WL008112
|
SONU KAUR
|
00415
|
SBIN0051358
|
723
|
723
|
Processed
|
11/11/2023
|
|
7376970776
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-034-001/133
(JATRI)
|
2611007000NRG24260920230221619
|
26/09/2023
|
RAMNDEEP KAUR
|
2611007WL008112
|
RAMNDEEP KAUR
|
00415
|
SBIN0051358
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970832
|
|
MRS RAMANDEEP KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2169
|
2169
|
|
|
|
|
|
|
|
|
190
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24260920230221734
|
26/09/2023
|
RANI KAUR
|
2611007WL008116
|
RANI KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376970766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
MAUR
|
PB-11-007-034-001/284
(JATRI)
|
2611007000NRG24260920230221651
|
26/09/2023
|
BABALDEEP KAUR
|
2611007WL008113
|
BABALDEEP KAUR
|
00468
|
UBIN0931942
|
1446
|
1446
|
Processed
|
11/11/2023
|
|
7376970782
|
|
Miss. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255025
|
255025
|
|
|
|
|
|
|
|