|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348873
|
15/02/2024
|
GURDEEP SINGH
|
2611007WL013457
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148713
|
|
GURDEEP SINGH S/O SAPINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348875
|
15/02/2024
|
SARABJIT KAUR
|
2611007WL013457
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148611
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348876
|
15/02/2024
|
RUDA SINGH
|
2611007WL013457
|
RUDA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148612
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MAUR
|
PB-11-007-018-001/114
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348877
|
15/02/2024
|
HARPREET KAUR
|
2611007WL013457
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148712
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAUR
|
PB-11-007-020-001/88
(MANAK KHANA)
|
2611007000NRG24150220240348474
|
15/02/2024
|
BIKAR SINGH
|
2611007WL013449
|
BIKAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148610
|
|
BIKAR SINGH S/O GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-027-001/438
(RAM NAGAR)
|
2611007000NRG24150220240348601
|
15/02/2024
|
NIKI KAUR
|
2611007WL013455
|
NIKI KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148711
|
|
NIKKI KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348504
|
15/02/2024
|
JAGSIR SINGH
|
2611007WL013450
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148609
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG24150220240348989
|
15/02/2024
|
SUBBA SINGH
|
2611007WL013459
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148608
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-027-001/259
(RAM NAGAR)
|
2611007000NRG24150220240348586
|
15/02/2024
|
Manprit Kaur
|
2611007WL013455
|
Manprit Kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148607
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-027-001/597
(RAM NAGAR)
|
2611007000NRG24150220240348619
|
15/02/2024
|
MELO KAUR
|
2611007WL013455
|
MELO KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148606
|
|
MELO KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-026-001/19
(RAJGARH KUBBE)
|
2611007000NRG24150220240348568
|
15/02/2024
|
GURPREET SINGH
|
2611007WL013452
|
GURPREET SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148692
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG24150220240348941
|
15/02/2024
|
PARVEEN BEGAM
|
2611007WL013458
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148695
|
|
Mrs. PARVEEN BEGM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG24150220240348472
|
15/02/2024
|
JAGJEET SINGH
|
2611007WL013449
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148705
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
14
|
MAUR
|
PB-11-007-027-001/264
(RAM NAGAR)
|
2611007000NRG24150220240348587
|
15/02/2024
|
SARABJIT KAUR
|
2611007WL013455
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148702
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MAUR
|
PB-11-007-027-001/272
(RAM NAGAR)
|
2611007000NRG24150220240348588
|
15/02/2024
|
SARABJIT KAUR
|
2611007WL013455
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148722
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG24150220240348589
|
15/02/2024
|
SUKHPREET KAUR
|
2611007WL013455
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148704
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAUR
|
PB-11-007-027-001/401
(RAM NAGAR)
|
2611007000NRG24150220240348590
|
15/02/2024
|
KULDEEP KAUR
|
2611007WL013455
|
KULDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148601
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAUR
|
PB-11-007-027-001/403
(RAM NAGAR)
|
2611007000NRG24150220240348591
|
15/02/2024
|
Sarabjit Kaur
|
2611007WL013455
|
Sarabjit Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148717
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAUR
|
PB-11-007-027-001/404
(RAM NAGAR)
|
2611007000NRG24150220240348592
|
15/02/2024
|
Malkit Kaur
|
2611007WL013455
|
Malkit Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148721
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
MAUR
|
PB-11-007-027-001/412
(RAM NAGAR)
|
2611007000NRG24150220240348594
|
15/02/2024
|
SARBJEET KAUR
|
2611007WL013455
|
SARBJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148600
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAUR
|
PB-11-007-027-001/416
(RAM NAGAR)
|
2611007000NRG24150220240348596
|
15/02/2024
|
SANDEEP KAUR
|
2611007WL013455
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148599
|
|
Mrs. SANDDEP KAUR
|
INDIAN BANK(607105)
|
|
22
|
MAUR
|
PB-11-007-027-001/419
(RAM NAGAR)
|
2611007000NRG24150220240348597
|
15/02/2024
|
DARSHANA KAUR
|
2611007WL013455
|
DARSHANA KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148718
|
|
Mrs. Darshan Kaur
|
INDIAN BANK(607105)
|
|
23
|
MAUR
|
PB-11-007-027-001/433
(RAM NAGAR)
|
2611007000NRG24150220240348600
|
15/02/2024
|
BALJEET KAUR
|
2611007WL013455
|
BALJEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148602
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-027-001/443
(RAM NAGAR)
|
2611007000NRG24150220240348604
|
15/02/2024
|
KARAMJEET KAUR
|
2611007WL013455
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148598
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-027-001/459
(RAM NAGAR)
|
2611007000NRG24150220240348607
|
15/02/2024
|
RANJIT KAUR
|
2611007WL013455
|
RANJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148719
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-027-001/465
(RAM NAGAR)
|
2611007000NRG24150220240348609
|
15/02/2024
|
VEERPAL KAUR
|
2611007WL013455
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148707
|
|
Mrs. Veerpal Kaur
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-027-001/494
(RAM NAGAR)
|
2611007000NRG24150220240348612
|
15/02/2024
|
MANPREET KAUR
|
2611007WL013455
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148703
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/588
(RAM NAGAR)
|
2611007000NRG24150220240348616
|
15/02/2024
|
SHINDER KAUR
|
2611007WL013455
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148720
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-027-001/595
(RAM NAGAR)
|
2611007000NRG24150220240348618
|
15/02/2024
|
SUKHMANDER KAUR
|
2611007WL013455
|
SUKHMANDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148701
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-027-001/641
(RAM NAGAR)
|
2611007000NRG24150220240348621
|
15/02/2024
|
IQBAL KAUR
|
2611007WL013455
|
IQBAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148604
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-027-001/659
(RAM NAGAR)
|
2611007000NRG24150220240348623
|
15/02/2024
|
Sukhpreet Kaur
|
2611007WL013455
|
Sukhpreet Kaur
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148603
|
|
Sukhpreet Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348478
|
15/02/2024
|
BALVIR KAUR
|
2611007WL013450
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148544
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAUR
|
PB-11-007-031-001/62
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348498
|
15/02/2024
|
AMARIK SINGH
|
2611007WL013450
|
AMARIK SINGH
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148543
|
|
KIRAN DEVI WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG24150220240348933
|
15/02/2024
|
DALJIT KAUR
|
2611007WL013458
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148542
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG24150220240348942
|
15/02/2024
|
BALJIT KAUR
|
2611007WL013458
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148670
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-020-001/8
(MANAK KHANA)
|
2611007000NRG24150220240348473
|
15/02/2024
|
GURBHAGAT SINGH
|
2611007WL013449
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148562
|
|
GURBHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-018-001/117
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348878
|
15/02/2024
|
HARJEET SINGH
|
2611007WL013457
|
HARJEET SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148547
|
|
HARJEET SINGH SO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-018-001/124
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348880
|
15/02/2024
|
Lovejit kaur
|
2611007WL013457
|
Lovejit kaur
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148549
|
|
LOVJEET KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348886
|
15/02/2024
|
DARSHAN SINGH
|
2611007WL013457
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148548
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-021-001/232
(MANSA KALAN)
|
2611007000NRG24150220240348987
|
15/02/2024
|
Ragi Ram
|
2611007WL013459
|
Ragi Ram
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148628
|
|
MR RAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24150220240348569
|
15/02/2024
|
MANJIT KAUR
|
2611007WL013452
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932148632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG24150220240348570
|
15/02/2024
|
IQBAL SINGH
|
2611007WL013452
|
IQBAL SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148631
|
|
MR IQBAL SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG24150220240348571
|
15/02/2024
|
RAMANDEEP KAUR
|
2611007WL013452
|
RAMANDEEP KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148625
|
|
RAMANDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG24150220240348572
|
15/02/2024
|
KIRNA KAUR
|
2611007WL013452
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148633
|
|
KIRNA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-027-001/590
(RAM NAGAR)
|
2611007000NRG24150220240348617
|
15/02/2024
|
Babli Kaur
|
2611007WL013455
|
Babli Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148664
|
|
BABLI KAUR WO VEERBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348499
|
15/02/2024
|
SALA RANI
|
2611007WL013450
|
SALA RANI
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148654
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24150220240348926
|
15/02/2024
|
DARSHAN SINGH
|
2611007WL013458
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148629
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24150220240348927
|
15/02/2024
|
RANI KAUR
|
2611007WL013458
|
RANI KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148556
|
|
RANI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
49
|
MAUR
|
PB-11-007-033-001/10
(THHAMANGARH)
|
2611007000NRG24150220240348928
|
15/02/2024
|
GURJIT KAUR
|
2611007WL013458
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148665
|
|
GURJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24150220240348929
|
15/02/2024
|
MOHINDER KHAN
|
2611007WL013458
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932148667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG24150220240348930
|
15/02/2024
|
SARBJEET KAUR
|
2611007WL013458
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148551
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG24150220240348931
|
15/02/2024
|
JASVEER KAUR
|
2611007WL013458
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148630
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG24150220240348935
|
15/02/2024
|
GURMAIL SINGH
|
2611007WL013458
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148626
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-033-001/13
(THHAMANGARH)
|
2611007000NRG24150220240348936
|
15/02/2024
|
KARAMJIT KAUR
|
2611007WL013458
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148663
|
|
KARAMJEET KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-033-001/14
(THHAMANGARH)
|
2611007000NRG24150220240348937
|
15/02/2024
|
MAILO KAUR
|
2611007WL013458
|
MAILO KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148657
|
|
MELO KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG24150220240348938
|
15/02/2024
|
SHINDER KAUR
|
2611007WL013458
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148638
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24150220240348939
|
15/02/2024
|
JAGGI SINGH
|
2611007WL013458
|
JAGGI SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2932148647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24150220240348940
|
15/02/2024
|
JASVIR KAUR
|
2611007WL013458
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148642
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG24150220240348943
|
15/02/2024
|
SIMARJEET KAUR
|
2611007WL013458
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148666
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-033-001/200
(THHAMANGARH)
|
2611007000NRG24150220240348944
|
15/02/2024
|
GAGNDEEP KAUR
|
2611007WL013458
|
GAGNDEEP KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148669
|
|
GAGANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG24150220240348945
|
15/02/2024
|
RESHMA BEGAM
|
2611007WL013458
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148561
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24150220240348946
|
15/02/2024
|
BINDER SINGH
|
2611007WL013458
|
BINDER SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148648
|
|
BINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24150220240348948
|
15/02/2024
|
GURPREET SINGH
|
2611007WL013458
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148658
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24150220240348947
|
15/02/2024
|
GURWINDER KAUR
|
2611007WL013458
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148563
|
|
GURBINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG24150220240348949
|
15/02/2024
|
SHINDER KAUR
|
2611007WL013458
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148564
|
|
CHHINDER KAUR WO PIRHTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-033-001/3
(THHAMANGARH)
|
2611007000NRG24150220240348950
|
15/02/2024
|
SARABJIT KAUR
|
2611007WL013458
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148646
|
|
SARBJIT KAUR WO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG24150220240348951
|
15/02/2024
|
BINDER SINGH
|
2611007WL013458
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148627
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG24150220240348952
|
15/02/2024
|
RESHAM SINGH
|
2611007WL013458
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148569
|
|
RESAM SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG24150220240348953
|
15/02/2024
|
VEERPAL KAUR
|
2611007WL013458
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148643
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG24150220240348954
|
15/02/2024
|
GURMEET KAUR
|
2611007WL013458
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148640
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-033-001/36
(THHAMANGARH)
|
2611007000NRG24150220240348955
|
15/02/2024
|
JASVIR KAUR
|
2611007WL013458
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148634
|
|
JASVEER KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG24150220240348956
|
15/02/2024
|
MOHINDER KAUR
|
2611007WL013458
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148567
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG24150220240348957
|
15/02/2024
|
BALDEV KAUR
|
2611007WL013458
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148635
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG24150220240348959
|
15/02/2024
|
JAGSEER SINGH
|
2611007WL013458
|
JAGSEER SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148651
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG24150220240348958
|
15/02/2024
|
MANJIT KAUR
|
2611007WL013458
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148641
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG24150220240348960
|
15/02/2024
|
JASVIR KAUR
|
2611007WL013458
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148550
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG24150220240348961
|
15/02/2024
|
BALDEV KAUR
|
2611007WL013458
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148645
|
|
BALDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-033-001/5
(THHAMANGARH)
|
2611007000NRG24150220240348962
|
15/02/2024
|
BINDER KAUR
|
2611007WL013458
|
BINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148566
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG24150220240348963
|
15/02/2024
|
MAKHAN SINGH
|
2611007WL013458
|
MAKHAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148568
|
|
MAKHAN SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG24150220240348964
|
15/02/2024
|
GURMEET KAUR
|
2611007WL013458
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148636
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG24150220240348965
|
15/02/2024
|
JANTA SINGH
|
2611007WL013458
|
JANTA SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148570
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-033-001/54
(THHAMANGARH)
|
2611007000NRG24150220240348966
|
15/02/2024
|
HARJINDER KAUR
|
2611007WL013458
|
HARJINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148639
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-033-001/55-C
(THHAMANGARH)
|
2611007000NRG24150220240348967
|
15/02/2024
|
BHURA SINGH
|
2611007WL013458
|
BHURA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148656
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG24150220240348968
|
15/02/2024
|
PARVEEN BAGEM
|
2611007WL013458
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148554
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-033-001/6
(THHAMANGARH)
|
2611007000NRG24150220240348969
|
15/02/2024
|
HARPAL KAUR
|
2611007WL013458
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148649
|
|
HARPAL KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG24150220240348970
|
15/02/2024
|
MALIKA BEGAM
|
2611007WL013458
|
MALIKA BEGAM
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148655
|
|
MALIKA BEGAM WO VIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG24150220240348971
|
15/02/2024
|
PARMJEET KAUR
|
2611007WL013458
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148555
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG24150220240348972
|
15/02/2024
|
AMARJEET KAUR
|
2611007WL013458
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148553
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG24150220240348974
|
15/02/2024
|
NAZIRA
|
2611007WL013458
|
NAZIRA
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148552
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-033-001/71
(THHAMANGARH)
|
2611007000NRG24150220240348975
|
15/02/2024
|
FAKEER DEEN
|
2611007WL013458
|
FAKEER DEEN
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148653
|
|
FKEER DEEN
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG24150220240348976
|
15/02/2024
|
SURJIT SINGH
|
2611007WL013458
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148652
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG24150220240348977
|
15/02/2024
|
JASMAIL KAUR
|
2611007WL013458
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148644
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-033-001/83
(THHAMANGARH)
|
2611007000NRG24150220240348978
|
15/02/2024
|
AMAN KAUR
|
2611007WL013458
|
AMAN KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148650
|
|
AMAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG24150220240348979
|
15/02/2024
|
MANPREET KAUR
|
2611007WL013458
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148565
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG24150220240348980
|
15/02/2024
|
SURJIT KAUR
|
2611007WL013458
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148637
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG24150220240348981
|
15/02/2024
|
RANI BEGAM
|
2611007WL013458
|
RANI BEGAM
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148662
|
|
RANI BEGM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-033-001/91
(THHAMANGARH)
|
2611007000NRG24150220240348982
|
15/02/2024
|
TOTA KAUR
|
2611007WL013458
|
TOTA KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148659
|
|
TOTE KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG24150220240348983
|
15/02/2024
|
MOHINDER KAUR
|
2611007WL013458
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148661
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG24150220240348984
|
15/02/2024
|
MOHINDER KAUR
|
2611007WL013458
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148660
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG24150220240348985
|
15/02/2024
|
BHURO KAUR
|
2611007WL013458
|
BHURO KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148668
|
|
BHURO KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
101
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348477
|
15/02/2024
|
PARAMJIT KAUR
|
2611007WL013450
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148572
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348480
|
15/02/2024
|
AMRO
|
2611007WL013450
|
AMRO
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148579
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348482
|
15/02/2024
|
PARO DEVI
|
2611007WL013450
|
PARO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148672
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-031-001/21
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348484
|
15/02/2024
|
SHIAMO DEVI
|
2611007WL013450
|
SHIAMO DEVI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148673
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348485
|
15/02/2024
|
PARI DEVI
|
2611007WL013450
|
PARI DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148674
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348486
|
15/02/2024
|
BANSO DEVI
|
2611007WL013450
|
BANSO DEVI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148675
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348487
|
15/02/2024
|
KHATA KAUR
|
2611007WL013450
|
KHATA KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148677
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-031-001/3
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348488
|
15/02/2024
|
MUKHTIAR KAUR
|
2611007WL013450
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148678
|
|
MUKHTIAR KAUR W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348489
|
15/02/2024
|
gurjant singh
|
2611007WL013450
|
gurjant singh
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148676
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348490
|
15/02/2024
|
KARNAIL SINGH
|
2611007WL013450
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148671
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348491
|
15/02/2024
|
GUDDI KAUR
|
2611007WL013450
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148575
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-031-001/43
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348492
|
15/02/2024
|
BHOLI DEVI
|
2611007WL013450
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148578
|
|
BHOLI DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-031-001/47
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348493
|
15/02/2024
|
MALKEET KAUR
|
2611007WL013450
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148571
|
|
MANJIT KAUR WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-031-001/48
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348494
|
15/02/2024
|
SURJIT KAUR
|
2611007WL013450
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148539
|
|
SURJIT KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348496
|
15/02/2024
|
JOGINDER KAUR
|
2611007WL013450
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148576
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348495
|
15/02/2024
|
VEERDAS
|
2611007WL013450
|
VEERDAS
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148541
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348497
|
15/02/2024
|
AMARJIT KAUR
|
2611007WL013450
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148577
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-031-001/73
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348500
|
15/02/2024
|
SEETO DEVI
|
2611007WL013450
|
SEETO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148574
|
|
MITO DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348501
|
15/02/2024
|
MEGA SINGH
|
2611007WL013450
|
MEGA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148573
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348503
|
15/02/2024
|
HARPREET KAUR
|
2611007WL013450
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148540
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348906
|
15/02/2024
|
RAMPAL SINGH
|
2611007WL013457
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148559
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24150220240348468
|
15/02/2024
|
HARJINDER SINGH
|
2611007WL013449
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148706
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348479
|
15/02/2024
|
SARBJEET KAUR
|
2611007WL013450
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148558
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
124
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348874
|
15/02/2024
|
SUKHPAL KAUR
|
2611007WL013457
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148691
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348879
|
15/02/2024
|
Gurlal singh
|
2611007WL013457
|
Gurlal singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148537
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348881
|
15/02/2024
|
LABH SINGH
|
2611007WL013457
|
LABH SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148582
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-018-001/129
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348882
|
15/02/2024
|
PARMJIT KAUR
|
2611007WL013457
|
PARMJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148725
|
|
PARAMJEET KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-018-001/13
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348883
|
15/02/2024
|
HARBANS SINGH
|
2611007WL013457
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148686
|
|
HARBANS SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348884
|
15/02/2024
|
MANPREET KAUR
|
2611007WL013457
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148560
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348888
|
15/02/2024
|
KARNAIL SINGH
|
2611007WL013457
|
KARNAIL SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148531
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348889
|
15/02/2024
|
PARAMJIT KAUR
|
2611007WL013457
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148528
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348890
|
15/02/2024
|
BALKARAN KAUR
|
2611007WL013457
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148680
|
|
MRS BALKARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-018-001/30
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348891
|
15/02/2024
|
PARAMJIT KAUR
|
2611007WL013457
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148684
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348892
|
15/02/2024
|
PAL KAUR
|
2611007WL013457
|
PAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148682
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348893
|
15/02/2024
|
AMARJIT KAUR
|
2611007WL013457
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148683
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-018-001/42
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348894
|
15/02/2024
|
RAJWINDER KAUR
|
2611007WL013457
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148588
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348896
|
15/02/2024
|
JASWINDER KAUR
|
2611007WL013457
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148679
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348895
|
15/02/2024
|
NACHATER SINGH
|
2611007WL013457
|
NACHATER SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148536
|
|
NACHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348897
|
15/02/2024
|
MALKIT KAUR
|
2611007WL013457
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148526
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348899
|
15/02/2024
|
ASHA SINGH
|
2611007WL013457
|
ASHA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148584
|
|
MR ASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348898
|
15/02/2024
|
MITTHU SINGH
|
2611007WL013457
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148533
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348900
|
15/02/2024
|
SUKHJIT KAUR
|
2611007WL013457
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148592
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348901
|
15/02/2024
|
JASWINDER KAUR
|
2611007WL013457
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148593
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348902
|
15/02/2024
|
DARSO KAUR
|
2611007WL013457
|
DARSO KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148597
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348903
|
15/02/2024
|
MANJIT KAUR
|
2611007WL013457
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148594
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-018-001/57
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348904
|
15/02/2024
|
MALKIT KAUR
|
2611007WL013457
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148595
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348905
|
15/02/2024
|
SUKHWINDER KAUR
|
2611007WL013457
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148591
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348907
|
15/02/2024
|
BALWANT KAUR
|
2611007WL013457
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148589
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348908
|
15/02/2024
|
MALKIT KAUR
|
2611007WL013457
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148596
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348910
|
15/02/2024
|
RACHNA KAUR
|
2611007WL013457
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148689
|
|
MRS RACHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348909
|
15/02/2024
|
RAMA SINGH
|
2611007WL013457
|
RAMA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148523
|
|
MR RAAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348911
|
15/02/2024
|
GURDEEP KAUR
|
2611007WL013457
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148527
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-018-001/75
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348912
|
15/02/2024
|
JASMAIL KAUR
|
2611007WL013457
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148525
|
|
MRS JASMAIL KAUR PLA 147695 DSSO BATHIND
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348913
|
15/02/2024
|
GURMAIL KAUR
|
2611007WL013457
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148590
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348914
|
15/02/2024
|
SUKHJEET KAUR
|
2611007WL013457
|
SUKHJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148587
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348915
|
15/02/2024
|
BOLA SINGH
|
2611007WL013457
|
BOLA SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148580
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348916
|
15/02/2024
|
CHARNJEET KAUR
|
2611007WL013457
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148586
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-018-001/82
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348917
|
15/02/2024
|
SUKHPAL KAUR
|
2611007WL013457
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148585
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348918
|
15/02/2024
|
GURMAIL KAUR
|
2611007WL013457
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148685
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348919
|
15/02/2024
|
BASANT KAUR
|
2611007WL013457
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148688
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348920
|
15/02/2024
|
SURJIT SINGH
|
2611007WL013457
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148532
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-018-001/88
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348921
|
15/02/2024
|
AMANDEEP KAUR
|
2611007WL013457
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148687
|
|
MRS AMANDEEP KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348922
|
15/02/2024
|
NASIBE KAUR
|
2611007WL013457
|
NASIBE KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148681
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-018-001/91
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348923
|
15/02/2024
|
GURJANT SINGH
|
2611007WL013457
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148530
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-018-001/95
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348924
|
15/02/2024
|
GOLO KAUR
|
2611007WL013457
|
GOLO KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148729
|
|
MRS GELO KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-018-001/96
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348925
|
15/02/2024
|
GURPREET KAUR
|
2611007WL013457
|
GURPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148524
|
|
GURPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24150220240348467
|
15/02/2024
|
KULWINDER SINGH
|
2611007WL013449
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148581
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG24150220240348475
|
15/02/2024
|
JASKARN SINGH
|
2611007WL013449
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148583
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-027-001/410
(RAM NAGAR)
|
2611007000NRG24150220240348593
|
15/02/2024
|
SARBJEET KAUR
|
2611007WL013455
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148696
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-027-001/414
(RAM NAGAR)
|
2611007000NRG24150220240348595
|
15/02/2024
|
SARBJEET KAUR
|
2611007WL013455
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148730
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-027-001/424
(RAM NAGAR)
|
2611007000NRG24150220240348598
|
15/02/2024
|
veerpal kaur
|
2611007WL013455
|
veerpal kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148698
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-027-001/429
(RAM NAGAR)
|
2611007000NRG24150220240348599
|
15/02/2024
|
RAJWINDER KAUR
|
2611007WL013455
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148726
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG24150220240348602
|
15/02/2024
|
Aamandeep Kaur
|
2611007WL013455
|
Aamandeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148724
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG24150220240348603
|
15/02/2024
|
SONI KAUR
|
2611007WL013455
|
SONI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148700
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-027-001/447
(RAM NAGAR)
|
2611007000NRG24150220240348605
|
15/02/2024
|
KANTO DEVI
|
2611007WL013455
|
KANTO DEVI
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148693
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-027-001/448
(RAM NAGAR)
|
2611007000NRG24150220240348606
|
15/02/2024
|
BALJIT KAUR
|
2611007WL013455
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148546
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-027-001/460
(RAM NAGAR)
|
2611007000NRG24150220240348608
|
15/02/2024
|
VEERPAL KAUR
|
2611007WL013455
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148699
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-027-001/640
(RAM NAGAR)
|
2611007000NRG24150220240348620
|
15/02/2024
|
MURTI KAUR
|
2611007WL013455
|
MURTI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148697
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-027-001/651
(RAM NAGAR)
|
2611007000NRG24150220240348622
|
15/02/2024
|
SARBJIT KAUR
|
2611007WL013455
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148694
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
180
|
MAUR
|
PB-11-007-027-001/661
(RAM NAGAR)
|
2611007000NRG24150220240348624
|
15/02/2024
|
Manpreet Kaur
|
2611007WL013455
|
Manpreet Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148723
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-027-001/94
(RAM NAGAR)
|
2611007000NRG24150220240348625
|
15/02/2024
|
HARDEV KAUR
|
2611007WL013455
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148529
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-033-001/111
(THHAMANGARH)
|
2611007000NRG24150220240348932
|
15/02/2024
|
VEERPAL KAUR
|
2611007WL013458
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148690
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG24150220240348973
|
15/02/2024
|
Hans Raj
|
2611007WL013458
|
Hans Raj
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148545
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70902
|
70902
|
|
|
|
|
|
|
|
|
184
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348885
|
15/02/2024
|
SARBJEET KAUR
|
2611007WL013457
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148605
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-018-001/22
(KUTTIWAL KHURD)
|
2611007000NRG24150220240348887
|
15/02/2024
|
KIRANPAL KAUR
|
2611007WL013457
|
KIRANPAL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148731
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24150220240348466
|
15/02/2024
|
LAKHVEER SINGH
|
2611007WL013449
|
LAKHVEER SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148538
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-021-001/145
(MANSA KALAN)
|
2611007000NRG24150220240348986
|
15/02/2024
|
KAKA SINGH
|
2611007WL013459
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148710
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
MAUR
|
PB-11-007-021-001/323
(MANSA KALAN)
|
2611007000NRG24150220240348988
|
15/02/2024
|
JAGDISH RAI
|
2611007WL013459
|
JAGDISH RAI
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148715
|
|
JAGDISH RAI
|
ICICI BANK LTD(508534)
|
|
189
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG24150220240348990
|
15/02/2024
|
KHETA SINGH
|
2611007WL013459
|
KHETA SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148709
|
|
MR KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24150220240348610
|
15/02/2024
|
SAUN SINH
|
2611007WL013455
|
SAUN SINH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148534
|
|
MR SAOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-027-001/482
(RAM NAGAR)
|
2611007000NRG24150220240348611
|
15/02/2024
|
BACHITAR SINGH
|
2611007WL013455
|
BACHITAR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148614
|
|
MR BACHITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-027-001/516
(RAM NAGAR)
|
2611007000NRG24150220240348613
|
15/02/2024
|
AMANDEEP KAUR
|
2611007WL013455
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148732
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-027-001/561
(RAM NAGAR)
|
2611007000NRG24150220240348614
|
15/02/2024
|
MANPREET KAUR
|
2611007WL013455
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148727
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-027-001/583
(RAM NAGAR)
|
2611007000NRG24150220240348615
|
15/02/2024
|
SHINDER KAUR
|
2611007WL013455
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148728
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348483
|
15/02/2024
|
BALJIT KAUR
|
2611007WL013450
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148620
|
|
BALJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG24150220240348934
|
15/02/2024
|
RAMANDEEP KAUR
|
2611007WL013458
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148619
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
197
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG24150220240348463
|
15/02/2024
|
SAHIB KHAN
|
2611007WL013449
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148714
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-020-001/46
(MANAK KHANA)
|
2611007000NRG24150220240348469
|
15/02/2024
|
MAJOR SINGH
|
2611007WL013449
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148621
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-020-001/69
(MANAK KHANA)
|
2611007000NRG24150220240348471
|
15/02/2024
|
Vijay sigh
|
2611007WL013449
|
Vijay sigh
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148708
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
200
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG24150220240348476
|
15/02/2024
|
LAHORA SINGH
|
2611007WL013449
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148618
|
|
Mr. Lahora Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
201
|
MAUR
|
PB-11-007-020-001/17
(MANAK KHANA)
|
2611007000NRG24150220240348458
|
15/02/2024
|
NASIB KAUR
|
2611007WL013449
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148616
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MAUR
|
PB-11-007-020-001/18
(MANAK KHANA)
|
2611007000NRG24150220240348459
|
15/02/2024
|
NAMETI KAUR
|
2611007WL013449
|
NAMETI KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148617
|
|
MRS NIAMATE BEGAM WO PAPPI
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24150220240348461
|
15/02/2024
|
KULDEEP SINGH
|
2611007WL013449
|
KULDEEP SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148622
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24150220240348460
|
15/02/2024
|
PARAMJEET KAUR
|
2611007WL013449
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148623
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-020-001/22
(MANAK KHANA)
|
2611007000NRG24150220240348462
|
15/02/2024
|
AMARJEET KAUR
|
2611007WL013449
|
AMARJEET KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148624
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24150220240348464
|
15/02/2024
|
DHANPREET SINGH
|
2611007WL013449
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148557
|
|
MR DHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-020-001/4
(MANAK KHANA)
|
2611007000NRG24150220240348465
|
15/02/2024
|
MANJIT KAUR
|
2611007WL013449
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932148615
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG24150220240348470
|
15/02/2024
|
SUKHDEV KAUR
|
2611007WL013449
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148613
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
209
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348481
|
15/02/2024
|
VEERPAL KAUR
|
2611007WL013450
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932148535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG24150220240348502
|
15/02/2024
|
BINDER KAUR
|
2611007WL013450
|
BINDER KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148716
|
|
BINDER KAUR WO ANGREJ RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256944
|
256944
|
|
|
|
|
|
|
|