|
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-11-007-027-001/205
(RAM NAGAR)
|
2611007000NRG24270320240397750
|
27/03/2024
|
TEJ KAUR
|
2611007WL015189
|
TEJ KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103217
|
|
TEJ KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-027-001/209
(RAM NAGAR)
|
2611007000NRG24270320240397751
|
27/03/2024
|
BALWINDER KAUR
|
2611007WL015189
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103219
|
|
BALJINDER KAUR W/O JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-027-001/210
(RAM NAGAR)
|
2611007000NRG24270320240397752
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015189
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103218
|
|
PARAMJEET KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-027-001/211
(RAM NAGAR)
|
2611007000NRG24270320240397753
|
27/03/2024
|
MAYIA KAUR
|
2611007WL015189
|
MAYIA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103222
|
|
MAYA KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-027-001/213
(RAM NAGAR)
|
2611007000NRG24270320240397754
|
27/03/2024
|
HARBANS KAUR
|
2611007WL015189
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103221
|
|
HARBANS KAUR W/O DHARMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-027-001/214
(RAM NAGAR)
|
2611007000NRG24270320240397755
|
27/03/2024
|
RAJWINDER KAUR
|
2611007WL015189
|
RAJWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103220
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
MAUR
|
PB-11-007-027-001/223
(RAM NAGAR)
|
2611007000NRG24270320240397761
|
27/03/2024
|
RANI KAUR
|
2611007WL015189
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103223
|
|
RANI KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24270320240397762
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015189
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103224
|
|
KARAMJEET KAUR W/O MANGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-027-001/228
(RAM NAGAR)
|
2611007000NRG24270320240397764
|
27/03/2024
|
KARNAIL SINGH
|
2611007WL015189
|
KARNAIL SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103227
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-027-001/268
(RAM NAGAR)
|
2611007000NRG24270320240397774
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015189
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103320
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG24270320240397385
|
27/03/2024
|
GURMAIL SINGH
|
2611007WL015171
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103214
|
|
GURMAIL SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-030-001/100
(SAWAICH)
|
2611007000NRG24270320240397386
|
27/03/2024
|
HARJIT KAUR
|
2611007WL015171
|
HARJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103216
|
|
HARJIT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-030-001/37
(SAWAICH)
|
2611007000NRG24270320240397387
|
27/03/2024
|
jasveer kaur
|
2611007WL015171
|
jasveer kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103171
|
|
JASVEER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-030-001/39
(SAWAICH)
|
2611007000NRG24270320240397388
|
27/03/2024
|
SUKHJIT KAUR
|
2611007WL015171
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103129
|
|
SUKHJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-030-001/41
(SAWAICH)
|
2611007000NRG24270320240397389
|
27/03/2024
|
AKKI KAUR
|
2611007WL015171
|
AKKI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103132
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-030-001/42
(SAWAICH)
|
2611007000NRG24270320240397390
|
27/03/2024
|
BALJEET KAUR
|
2611007WL015171
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103168
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-030-001/43
(SAWAICH)
|
2611007000NRG24270320240397391
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015171
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103229
|
|
VEERPAL KAUR W/O BEERA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-030-001/50
(SAWAICH)
|
2611007000NRG24270320240397392
|
27/03/2024
|
DALJIT KAUR
|
2611007WL015171
|
DALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103213
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-030-001/57
(SAWAICH)
|
2611007000NRG24270320240397394
|
27/03/2024
|
SUKHPAL KAUR
|
2611007WL015171
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103128
|
|
SUKHPAL KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-030-001/58
(SAWAICH)
|
2611007000NRG24270320240397395
|
27/03/2024
|
BALJEET KAUR
|
2611007WL015171
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103215
|
|
BALJEET KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-030-001/59
(SAWAICH)
|
2611007000NRG24270320240397396
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015171
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103167
|
|
BALJEET KAUR W/O AJIAB SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-030-001/60
(SAWAICH)
|
2611007000NRG24270320240397397
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015171
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103169
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-030-001/62
(SAWAICH)
|
2611007000NRG24270320240397398
|
27/03/2024
|
NACHATTER SINGH
|
2611007WL015171
|
NACHATTER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103130
|
|
NACHHATAR SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-030-001/65
(SAWAICH)
|
2611007000NRG24270320240397400
|
27/03/2024
|
JASMAIL KAUR
|
2611007WL015171
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103170
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-030-001/65
(SAWAICH)
|
2611007000NRG24270320240397399
|
27/03/2024
|
KALA SINGH
|
2611007WL015171
|
KALA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103127
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-030-001/70
(SAWAICH)
|
2611007000NRG24270320240397401
|
27/03/2024
|
MOHINDER SINGH
|
2611007WL015171
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103228
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-030-001/79
(SAWAICH)
|
2611007000NRG24270320240397403
|
27/03/2024
|
KAUR SINGH
|
2611007WL015171
|
KAUR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103126
|
|
KAUR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-030-001/81
(SAWAICH)
|
2611007000NRG24270320240397404
|
27/03/2024
|
MOHANA SINGH
|
2611007WL015171
|
MOHANA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103131
|
|
MOHNA SINGH S/O ATAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-030-001/82
(SAWAICH)
|
2611007000NRG24270320240397405
|
27/03/2024
|
JARNAIL SINGH
|
2611007WL015171
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103172
|
|
JARNAIL SINGH S/O MARA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-030-001/83
(SAWAICH)
|
2611007000NRG24270320240397406
|
27/03/2024
|
KIRNJEET KAUR
|
2611007WL015171
|
KIRNJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103174
|
|
KIRANJIT KAUR W/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-030-001/90
(SAWAICH)
|
2611007000NRG24270320240397408
|
27/03/2024
|
SUKHCHAIN SINGH
|
2611007WL015171
|
SUKHCHAIN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103226
|
|
SUKHCHAIN SINGH S/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-030-001/92
(SAWAICH)
|
2611007000NRG24270320240397409
|
27/03/2024
|
KIRNA KAUR
|
2611007WL015171
|
KIRNA KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103173
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG24270320240397411
|
27/03/2024
|
HARPREET SINGH
|
2611007WL015171
|
HARPREET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103134
|
|
HARPREET SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-030-001/97
(SAWAICH)
|
2611007000NRG24270320240397413
|
27/03/2024
|
SHINDER KAUR
|
2611007WL015171
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103133
|
|
CHINDER KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-030-001/99
(SAWAICH)
|
2611007000NRG24270320240397415
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015171
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103225
|
|
MANJIT KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54540
|
54540
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-015-001/246
(KOT BHARA)
|
2611007000NRG24270320240397359
|
27/03/2024
|
JIT SINGH
|
2611007WL015170
|
JIT SINGH
|
00078
|
CNRB0002125
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103245
|
|
JEET SINGH S O CHHOTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24270320240397816
|
27/03/2024
|
Simla
|
2611007WL015189
|
Simla
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103064
|
|
Miss. SIMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MAUR
|
PB-11-007-030-001/99
(SAWAICH)
|
2611007000NRG24270320240397416
|
27/03/2024
|
RANJEET SINGH
|
2611007WL015171
|
RANJEET SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103166
|
|
RANJEET SINGH S/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-009-001/97
(GEHARI BARA SINGH)
|
2611007000NRG24270320240397962
|
27/03/2024
|
GURCHARAN SINGH
|
2611007WL015193
|
GURCHARAN SINGH
|
00152
|
HDFC0002193
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103297
|
|
GURCHARAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-030-001/98
(SAWAICH)
|
2611007000NRG24270320240397414
|
27/03/2024
|
SHANTI
|
2611007WL015171
|
SHANTI
|
00152
|
HDFC0004871
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103067
|
|
SHANTI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-012-001/498
(GHUMMAN KALAN)
|
2611007000NRG24270320240397932
|
27/03/2024
|
KARAMJEET KAUR
|
2611007WL015191
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103082
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-027-001/232
(RAM NAGAR)
|
2611007000NRG24270320240397766
|
27/03/2024
|
JASVEER KAUR
|
2611007WL015189
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103212
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-027-001/252
(RAM NAGAR)
|
2611007000NRG24270320240397772
|
27/03/2024
|
GURJIT KAUR
|
2611007WL015189
|
GURJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103071
|
|
Mrs. Gurjeet Kaur
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24270320240397776
|
27/03/2024
|
Gurmail Singh
|
2611007WL015189
|
Gurmail Singh
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103293
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-027-001/275
(RAM NAGAR)
|
2611007000NRG24270320240397777
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015189
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103076
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
MAUR
|
PB-11-007-027-001/282
(RAM NAGAR)
|
2611007000NRG24270320240397780
|
27/03/2024
|
SURAJ KAUR
|
2611007WL015189
|
SURAJ KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103294
|
|
Mrs. SURAJ KAUR
|
INDIAN BANK(607105)
|
|
47
|
MAUR
|
PB-11-007-027-001/289
(RAM NAGAR)
|
2611007000NRG24270320240397781
|
27/03/2024
|
NASIB KAUR
|
2611007WL015189
|
NASIB KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103075
|
|
Mrs. SEEBO KAUR
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/302
(RAM NAGAR)
|
2611007000NRG24270320240397784
|
27/03/2024
|
CHARANJIT KAUR
|
2611007WL015189
|
CHARANJIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103292
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/304
(RAM NAGAR)
|
2611007000NRG24270320240397785
|
27/03/2024
|
GURMEL KAUR
|
2611007WL015189
|
GURMEL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103068
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-027-001/305
(RAM NAGAR)
|
2611007000NRG24270320240397786
|
27/03/2024
|
GURDEEP KAUR
|
2611007WL015189
|
GURDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103072
|
|
GURDEEP KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG24270320240397789
|
27/03/2024
|
ANGREJ KAUR
|
2611007WL015189
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103295
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG24270320240397792
|
27/03/2024
|
KIRANPAL KAUR
|
2611007WL015189
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103291
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/332
(RAM NAGAR)
|
2611007000NRG24270320240397797
|
27/03/2024
|
RANI KAUR
|
2611007WL015189
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103069
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-027-001/347
(RAM NAGAR)
|
2611007000NRG24270320240397802
|
27/03/2024
|
SARABJIT KAUR
|
2611007WL015189
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103080
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-027-001/351
(RAM NAGAR)
|
2611007000NRG24270320240397803
|
27/03/2024
|
GURMAIL KAUR
|
2611007WL015189
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103079
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
56
|
MAUR
|
PB-11-007-027-001/358
(RAM NAGAR)
|
2611007000NRG24270320240397805
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015189
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103078
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
57
|
MAUR
|
PB-11-007-027-001/363
(RAM NAGAR)
|
2611007000NRG24270320240397806
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015189
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103081
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
58
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG24270320240397807
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015189
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103077
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
59
|
MAUR
|
PB-11-007-027-001/368
(RAM NAGAR)
|
2611007000NRG24270320240397809
|
27/03/2024
|
Jasveer Kaur
|
2611007WL015189
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103073
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
60
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG24270320240397811
|
27/03/2024
|
Ruldu Singh
|
2611007WL015189
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103074
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-027-001/384
(RAM NAGAR)
|
2611007000NRG24270320240397812
|
27/03/2024
|
Mahinder Kaur
|
2611007WL015189
|
Mahinder Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103070
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-027-001/386
(RAM NAGAR)
|
2611007000NRG24270320240397813
|
27/03/2024
|
Mandeep Kaur
|
2611007WL015189
|
Mandeep Kaur
|
00176
|
IDIB000M671
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156103296
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAUR
|
PB-11-007-027-001/387
(RAM NAGAR)
|
2611007000NRG24270320240397814
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015189
|
KULWINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103165
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
64
|
MAUR
|
PB-11-007-027-001/389
(RAM NAGAR)
|
2611007000NRG24270320240397815
|
27/03/2024
|
GURMAIL KAUR
|
2611007WL015189
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103161
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
65
|
MAUR
|
PB-11-007-027-001/392
(RAM NAGAR)
|
2611007000NRG24270320240397817
|
27/03/2024
|
Harbans Kaur
|
2611007WL015189
|
Harbans Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103164
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
66
|
MAUR
|
PB-11-007-027-001/400
(RAM NAGAR)
|
2611007000NRG24270320240397818
|
27/03/2024
|
Amandeep Kaur
|
2611007WL015189
|
Amandeep Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103162
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
67
|
MAUR
|
PB-11-007-027-001/401
(RAM NAGAR)
|
2611007000NRG24270320240397819
|
27/03/2024
|
KULDEEP KAUR
|
2611007WL015189
|
KULDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103211
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
68
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG24270320240397820
|
27/03/2024
|
Ramandip kaur
|
2611007WL015189
|
Ramandip kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103163
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-012-001/338
(GHUMMAN KALAN)
|
2611007000NRG24270320240397859
|
27/03/2024
|
Sukhchain Kaur
|
2611007WL015191
|
Sukhchain Kaur
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103103
|
|
MISS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398035
|
27/03/2024
|
SUKHMANDER SINGH
|
2611007WL015200
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103280
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398036
|
27/03/2024
|
MEGA SINGH
|
2611007WL015200
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103181
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398037
|
27/03/2024
|
RANGY SINGH
|
2611007WL015200
|
RANGY SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103283
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-003-001/157
(BHAI BAKHTOUR)
|
2611007000NRG24270320240397963
|
27/03/2024
|
BALWINDER SINGH
|
2611007WL015194
|
BALWINDER SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103179
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-003-001/183
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398038
|
27/03/2024
|
HARJIT KAUR
|
2611007WL015200
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103185
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398039
|
27/03/2024
|
MOHINDER SINGH
|
2611007WL015200
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103209
|
|
MAHINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398040
|
27/03/2024
|
SUKHDEV SINGH
|
2611007WL015200
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103281
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398041
|
27/03/2024
|
Satpal kaur
|
2611007WL015200
|
Satpal kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103184
|
|
JASPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-003-001/99
(BHAI BAKHTOUR)
|
2611007000NRG24270320240398042
|
27/03/2024
|
PIYARA RAM
|
2611007WL015200
|
PIYARA RAM
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103279
|
|
PYARA SINGH SO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-015-001/1
(KOT BHARA)
|
2611007000NRG24270320240397325
|
27/03/2024
|
HARBANS KAUR
|
2611007WL015170
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156103183
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MAUR
|
PB-11-007-015-001/119
(KOT BHARA)
|
2611007000NRG24270320240397326
|
27/03/2024
|
SARABJIT KAUR
|
2611007WL015170
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103269
|
|
SARABJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-015-001/133
(KOT BHARA)
|
2611007000NRG24270320240397327
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015170
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103285
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-015-001/142
(KOT BHARA)
|
2611007000NRG24270320240397328
|
27/03/2024
|
PARMINDER KAUR
|
2611007WL015170
|
PARMINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103208
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-015-001/153
(KOT BHARA)
|
2611007000NRG24270320240397329
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015170
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103186
|
|
KULWINDER KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-015-001/158
(KOT BHARA)
|
2611007000NRG24270320240397330
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015170
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103210
|
|
JASVINDER KAUR W/O BUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-015-001/177
(KOT BHARA)
|
2611007000NRG24270320240397331
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015170
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103268
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MAUR
|
PB-11-007-015-001/181
(KOT BHARA)
|
2611007000NRG24270320240397332
|
27/03/2024
|
RANI KAUR
|
2611007WL015170
|
RANI KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103290
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-015-001/182
(KOT BHARA)
|
2611007000NRG24270320240397333
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015170
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103267
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-015-001/187
(KOT BHARA)
|
2611007000NRG24270320240397334
|
27/03/2024
|
MALKIT KAUR
|
2611007WL015170
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103266
|
|
MALKIT KAUR WO RANGEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-015-001/188
(KOT BHARA)
|
2611007000NRG24270320240397336
|
27/03/2024
|
BHAGWANT KAUR
|
2611007WL015170
|
BHAGWANT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103180
|
|
BHAGWANTI KAUR W/O LABH S
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-015-001/188
(KOT BHARA)
|
2611007000NRG24270320240397335
|
27/03/2024
|
SUKHDEV SINGH
|
2611007WL015170
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103265
|
|
SUKHDEV SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-015-001/192
(KOT BHARA)
|
2611007000NRG24270320240397337
|
27/03/2024
|
RAJVEER KAUR
|
2611007WL015170
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103205
|
|
RAJVEER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-015-001/193
(KOT BHARA)
|
2611007000NRG24270320240397338
|
27/03/2024
|
SHINDER KAUR
|
2611007WL015170
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103273
|
|
SINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-015-001/205
(KOT BHARA)
|
2611007000NRG24270320240397339
|
27/03/2024
|
KUSHDEEP KAUR
|
2611007WL015170
|
KUSHDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103083
|
|
KHUSHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-015-001/207
(KOT BHARA)
|
2611007000NRG24270320240397340
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015170
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103274
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-015-001/210
(KOT BHARA)
|
2611007000NRG24270320240397341
|
27/03/2024
|
PAMA SINGH
|
2611007WL015170
|
PAMA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103203
|
|
PAMMA SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-015-001/211
(KOT BHARA)
|
2611007000NRG24270320240397342
|
27/03/2024
|
KAKA SINGH
|
2611007WL015170
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103084
|
|
KAKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-015-001/214
(KOT BHARA)
|
2611007000NRG24270320240397343
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015170
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103094
|
|
GURMEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-015-001/215
(KOT BHARA)
|
2611007000NRG24270320240397344
|
27/03/2024
|
JARNAIL KAUR
|
2611007WL015170
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103271
|
|
JARNAIL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-015-001/215
(KOT BHARA)
|
2611007000NRG24270320240397346
|
27/03/2024
|
SUKHWINDER KAUR
|
2611007WL015170
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103176
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-015-001/217
(KOT BHARA)
|
2611007000NRG24270320240397347
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015170
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103086
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-015-001/218
(KOT BHARA)
|
2611007000NRG24270320240397348
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015170
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103289
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-015-001/220
(KOT BHARA)
|
2611007000NRG24270320240397349
|
27/03/2024
|
JALJEET KAUR
|
2611007WL015170
|
JALJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103277
|
|
JALJEET KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-015-001/222
(KOT BHARA)
|
2611007000NRG24270320240397350
|
27/03/2024
|
NASIB KAUR
|
2611007WL015170
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103272
|
|
NASIB KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-015-001/223
(KOT BHARA)
|
2611007000NRG24270320240397351
|
27/03/2024
|
BALJEET KAUR
|
2611007WL015170
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103270
|
|
BALJEET KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-015-001/231
(KOT BHARA)
|
2611007000NRG24270320240397352
|
27/03/2024
|
BALDEV SINGH
|
2611007WL015170
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103282
|
|
BALDEV SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-015-001/234
(KOT BHARA)
|
2611007000NRG24270320240397353
|
27/03/2024
|
PRITAM KAUR
|
2611007WL015170
|
PRITAM KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156103287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MAUR
|
PB-11-007-015-001/237
(KOT BHARA)
|
2611007000NRG24270320240397354
|
27/03/2024
|
AMANDEEP KAUR
|
2611007WL015170
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103206
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-015-001/238
(KOT BHARA)
|
2611007000NRG24270320240397355
|
27/03/2024
|
TARAWATI
|
2611007WL015170
|
TARAWATI
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103096
|
|
TARAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-015-001/241
(KOT BHARA)
|
2611007000NRG24270320240397356
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015170
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103204
|
|
KULWINDER KAUR WO HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-015-001/243
(KOT BHARA)
|
2611007000NRG24270320240397358
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015170
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103288
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
MAUR
|
PB-11-007-015-001/246
(KOT BHARA)
|
2611007000NRG24270320240397360
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015170
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103085
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MAUR
|
PB-11-007-015-001/247
(KOT BHARA)
|
2611007000NRG24270320240397361
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015170
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103202
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-015-001/248
(KOT BHARA)
|
2611007000NRG24270320240397362
|
27/03/2024
|
MANDEEP KAUR
|
2611007WL015170
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103099
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-015-001/249
(KOT BHARA)
|
2611007000NRG24270320240397364
|
27/03/2024
|
JASPREET KAUR
|
2611007WL015170
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103175
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-015-001/249
(KOT BHARA)
|
2611007000NRG24270320240397363
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015170
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103095
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-015-001/250
(KOT BHARA)
|
2611007000NRG24270320240397365
|
27/03/2024
|
MAYAVATI
|
2611007WL015170
|
MAYAVATI
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103286
|
|
MAYA WATI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-015-001/253
(KOT BHARA)
|
2611007000NRG24270320240397366
|
27/03/2024
|
SOMA RANI
|
2611007WL015170
|
SOMA RANI
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103089
|
|
SOMA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-015-001/260
(KOT BHARA)
|
2611007000NRG24270320240397367
|
27/03/2024
|
NASEEB KAUR
|
2611007WL015170
|
NASEEB KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103098
|
|
NASEEB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-015-001/286
(KOT BHARA)
|
2611007000NRG24270320240397369
|
27/03/2024
|
SHAMSHER SINGH
|
2611007WL015170
|
SHAMSHER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103178
|
|
SHAMSHER SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-015-001/287
(KOT BHARA)
|
2611007000NRG24270320240397370
|
27/03/2024
|
NASIB KAUR
|
2611007WL015170
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103092
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-015-001/288
(KOT BHARA)
|
2611007000NRG24270320240397371
|
27/03/2024
|
KHUSPINDER KAUR
|
2611007WL015170
|
KHUSPINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103276
|
|
KHUSPINDER KAUR WO BOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-015-001/438
(KOT BHARA)
|
2611007000NRG24270320240397372
|
27/03/2024
|
RAJVEER KAUR
|
2611007WL015170
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103097
|
|
RAJVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-015-001/452
(KOT BHARA)
|
2611007000NRG24270320240397373
|
27/03/2024
|
KUSHPREET KAUR
|
2611007WL015170
|
KUSHPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103091
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-015-001/454
(KOT BHARA)
|
2611007000NRG24270320240397374
|
27/03/2024
|
GUGAR SINGH
|
2611007WL015170
|
GUGAR SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103207
|
|
GUGAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-015-001/458
(KOT BHARA)
|
2611007000NRG24270320240397376
|
27/03/2024
|
SANDEEP KAUR
|
2611007WL015170
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103090
|
|
Ms. Sandeep Kaur .
|
INDIAN BANK(607105)
|
|
126
|
MAUR
|
PB-11-007-015-001/458
(KOT BHARA)
|
2611007000NRG24270320240397375
|
27/03/2024
|
SARBJEET SINGH
|
2611007WL015170
|
SARBJEET SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156103275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
MAUR
|
PB-11-007-015-001/465-A
(KOT BHARA)
|
2611007000NRG24270320240397378
|
27/03/2024
|
HARPREET KAUR
|
2611007WL015170
|
HARPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103278
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-015-001/470
(KOT BHARA)
|
2611007000NRG24270320240397379
|
27/03/2024
|
MANPREET KAUR
|
2611007WL015170
|
MANPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103177
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-015-001/472
(KOT BHARA)
|
2611007000NRG24270320240397380
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015170
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103087
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-015-001/51
(KOT BHARA)
|
2611007000NRG24270320240397381
|
27/03/2024
|
HARJIT KAUR
|
2611007WL015170
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103093
|
|
HARJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG24270320240397382
|
27/03/2024
|
JAGTAR SINGH
|
2611007WL015170
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103182
|
|
JAGTAR SI SO DALIP SINGH & DSSO PN 14793
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-015-001/93
(KOT BHARA)
|
2611007000NRG24270320240397383
|
27/03/2024
|
GURVINDER SINGH
|
2611007WL015170
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103088
|
|
GURVINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-015-001/96
(KOT BHARA)
|
2611007000NRG24270320240397384
|
27/03/2024
|
GURMAIL SINGH
|
2611007WL015170
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103284
|
|
GURMEL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93930
|
93930
|
|
|
|
|
|
|
|
|
134
|
MAUR
|
PB-11-007-012-001/789
(GHUMMAN KALAN)
|
2611007000NRG24270320240397937
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015191
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103100
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-027-001/217
(RAM NAGAR)
|
2611007000NRG24270320240397758
|
27/03/2024
|
BALJINDER KAUR
|
2611007WL015189
|
BALJINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103102
|
|
BALJINDER KAUR WO GURNAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-027-001/245
(RAM NAGAR)
|
2611007000NRG24270320240397769
|
27/03/2024
|
SUKWINDER KAUR
|
2611007WL015189
|
SUKWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103101
|
|
SUKHVINDER KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
137
|
MAUR
|
PB-11-007-012-001/118
(GHUMMAN KALAN)
|
2611007000NRG24270320240397824
|
27/03/2024
|
JAL KAUR
|
2611007WL015191
|
JAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103137
|
|
JAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-012-001/237
(GHUMMAN KALAN)
|
2611007000NRG24270320240397825
|
27/03/2024
|
GURMAIL SINGH
|
2611007WL015191
|
GURMAIL SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156103329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MAUR
|
PB-11-007-012-001/253
(GHUMMAN KALAN)
|
2611007000NRG24270320240397826
|
27/03/2024
|
KULVEER KAUR
|
2611007WL015191
|
KULVEER KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103194
|
|
KULVEER KAUR W/O SHAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAUR
|
PB-11-007-012-001/254
(GHUMMAN KALAN)
|
2611007000NRG24270320240397827
|
27/03/2024
|
SATVIR KAUR
|
2611007WL015191
|
SATVIR KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103159
|
|
SATVIR KAUR WO JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-012-001/256
(GHUMMAN KALAN)
|
2611007000NRG24270320240397828
|
27/03/2024
|
GULAB KAUR
|
2611007WL015191
|
GULAB KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103340
|
|
GULAB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-012-001/259
(GHUMMAN KALAN)
|
2611007000NRG24270320240397829
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015191
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103345
|
|
VEERPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-012-001/260
(GHUMMAN KALAN)
|
2611007000NRG24270320240397830
|
27/03/2024
|
MANPREET KAUR
|
2611007WL015191
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103339
|
|
MANPREET KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG24270320240397831
|
27/03/2024
|
HANSRAJ SINGH
|
2611007WL015191
|
HANSRAJ SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103343
|
|
HANS RAJ SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-012-001/272
(GHUMMAN KALAN)
|
2611007000NRG24270320240397832
|
27/03/2024
|
RANJIT KAUR
|
2611007WL015191
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103112
|
|
RANJEET KAUR W/O HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-012-001/273
(GHUMMAN KALAN)
|
2611007000NRG24270320240397833
|
27/03/2024
|
SUKHMANDER KAUR
|
2611007WL015191
|
SUKHMANDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103324
|
|
SUKHWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-012-001/275
(GHUMMAN KALAN)
|
2611007000NRG24270320240397834
|
27/03/2024
|
BASANT KAUR
|
2611007WL015191
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103198
|
|
BASANT KAUR W/O RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-012-001/277
(GHUMMAN KALAN)
|
2611007000NRG24270320240397835
|
27/03/2024
|
LAL SINGH
|
2611007WL015191
|
LAL SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103331
|
|
LAL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-012-001/278
(GHUMMAN KALAN)
|
2611007000NRG24270320240397836
|
27/03/2024
|
SEETO KAUR
|
2611007WL015191
|
SEETO KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103187
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MAUR
|
PB-11-007-012-001/28
(GHUMMAN KALAN)
|
2611007000NRG24270320240397837
|
27/03/2024
|
SHINDER KAUR
|
2611007WL015191
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103330
|
|
SHINDERPAL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-012-001/282
(GHUMMAN KALAN)
|
2611007000NRG24270320240397838
|
27/03/2024
|
GURNAM KAUR
|
2611007WL015191
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103192
|
|
GURNAM KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-012-001/288
(GHUMMAN KALAN)
|
2611007000NRG24270320240397839
|
27/03/2024
|
Mandeep Kaur
|
2611007WL015191
|
Mandeep Kaur
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103114
|
|
MANDEEP KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-012-001/290
(GHUMMAN KALAN)
|
2611007000NRG24270320240397840
|
27/03/2024
|
SEERO KAUR
|
2611007WL015191
|
SEERO KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103122
|
|
SARBJEET KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAUR
|
PB-11-007-012-001/292
(GHUMMAN KALAN)
|
2611007000NRG24270320240397841
|
27/03/2024
|
CHARANJIT KAUR
|
2611007WL015191
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103322
|
|
CHARANJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-012-001/295
(GHUMMAN KALAN)
|
2611007000NRG24270320240397842
|
27/03/2024
|
GHOTO KAUR
|
2611007WL015191
|
GHOTO KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103336
|
|
GHOTO KAUR W/O FATEH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-012-001/297
(GHUMMAN KALAN)
|
2611007000NRG24270320240397843
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015191
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103342
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
157
|
MAUR
|
PB-11-007-012-001/299
(GHUMMAN KALAN)
|
2611007000NRG24270320240397844
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015191
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156103346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MAUR
|
PB-11-007-012-001/302
(GHUMMAN KALAN)
|
2611007000NRG24270320240397845
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015191
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103333
|
|
JASVEER KAUR WO SUKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-012-001/304
(GHUMMAN KALAN)
|
2611007000NRG24270320240397846
|
27/03/2024
|
MITHU SINGH
|
2611007WL015191
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103117
|
|
MITHU SINGH SO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-012-001/308
(GHUMMAN KALAN)
|
2611007000NRG24270320240397847
|
27/03/2024
|
MAILO KAUR
|
2611007WL015191
|
MAILO KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103121
|
|
MELO KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-012-001/309
(GHUMMAN KALAN)
|
2611007000NRG24270320240397848
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015191
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103327
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-012-001/312
(GHUMMAN KALAN)
|
2611007000NRG24270320240397849
|
27/03/2024
|
RAJ KAUR
|
2611007WL015191
|
RAJ KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103193
|
|
RAJ KAUR W/O JAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAUR
|
PB-11-007-012-001/313
(GHUMMAN KALAN)
|
2611007000NRG24270320240397850
|
27/03/2024
|
SARABJIT KAUR
|
2611007WL015191
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103326
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-012-001/314
(GHUMMAN KALAN)
|
2611007000NRG24270320240397851
|
27/03/2024
|
GURPREET KAUR
|
2611007WL015191
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103150
|
|
Mrs. Gurpreet Kaur
|
INDIAN BANK(607105)
|
|
165
|
MAUR
|
PB-11-007-012-001/315
(GHUMMAN KALAN)
|
2611007000NRG24270320240397852
|
27/03/2024
|
GURDEEP KAUR
|
2611007WL015191
|
GURDEEP KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103338
|
|
GURDEEP KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-012-001/316
(GHUMMAN KALAN)
|
2611007000NRG24270320240397853
|
27/03/2024
|
SARABJEET KAUR
|
2611007WL015191
|
SARABJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103147
|
|
SARBJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAUR
|
PB-11-007-012-001/322
(GHUMMAN KALAN)
|
2611007000NRG24270320240397855
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015191
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103118
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MAUR
|
PB-11-007-012-001/322
(GHUMMAN KALAN)
|
2611007000NRG24270320240397854
|
27/03/2024
|
NAHAR SINGH
|
2611007WL015191
|
NAHAR SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103149
|
|
NAHAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-012-001/323
(GHUMMAN KALAN)
|
2611007000NRG24270320240397856
|
27/03/2024
|
KAILO KAUR
|
2611007WL015191
|
KAILO KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103190
|
|
KAILO W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-012-001/328
(GHUMMAN KALAN)
|
2611007000NRG24270320240397857
|
27/03/2024
|
JASMAIL KAUR
|
2611007WL015191
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103123
|
|
JASMAIL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAUR
|
PB-11-007-012-001/338
(GHUMMAN KALAN)
|
2611007000NRG24270320240397858
|
27/03/2024
|
SHINDER KAUR
|
2611007WL015191
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103197
|
|
SHINDER KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-012-001/341
(GHUMMAN KALAN)
|
2611007000NRG24270320240397860
|
27/03/2024
|
AMANDEEP KAUR
|
2611007WL015191
|
AMANDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103107
|
|
AMANDEEP KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-012-001/342
(GHUMMAN KALAN)
|
2611007000NRG24270320240397861
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015191
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103315
|
|
JASWINDER KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-012-001/346
(GHUMMAN KALAN)
|
2611007000NRG24270320240397862
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015191
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103332
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-012-001/347
(GHUMMAN KALAN)
|
2611007000NRG24270320240397863
|
27/03/2024
|
TAJ KAUR
|
2611007WL015191
|
TAJ KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103116
|
|
TEJ KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-012-001/350
(GHUMMAN KALAN)
|
2611007000NRG24270320240397864
|
27/03/2024
|
RANI KAUR
|
2611007WL015191
|
RANI KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103344
|
|
RANI KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAUR
|
PB-11-007-012-001/351
(GHUMMAN KALAN)
|
2611007000NRG24270320240397865
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015191
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103337
|
|
MANJEET KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAUR
|
PB-11-007-012-001/354
(GHUMMAN KALAN)
|
2611007000NRG24270320240397866
|
27/03/2024
|
BHINDER KAUR
|
2611007WL015191
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103136
|
|
CHHINDER KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-012-001/358
(GHUMMAN KALAN)
|
2611007000NRG24270320240397867
|
27/03/2024
|
RANI KAUR
|
2611007WL015191
|
RANI KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103113
|
|
RANI W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-012-001/361
(GHUMMAN KALAN)
|
2611007000NRG24270320240397868
|
27/03/2024
|
RAJ KAUR
|
2611007WL015191
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103191
|
|
RAJ KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAUR
|
PB-11-007-012-001/362
(GHUMMAN KALAN)
|
2611007000NRG24270320240397869
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015191
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103109
|
|
GURMEET KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAUR
|
PB-11-007-012-001/363
(GHUMMAN KALAN)
|
2611007000NRG24270320240397870
|
27/03/2024
|
MANPREETKAUR
|
2611007WL015191
|
MANPREETKAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103244
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-012-001/367
(GHUMMAN KALAN)
|
2611007000NRG24270320240397871
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015191
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103155
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAUR
|
PB-11-007-012-001/368
(GHUMMAN KALAN)
|
2611007000NRG24270320240397872
|
27/03/2024
|
CHARANJIT KAUR
|
2611007WL015191
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103325
|
|
CHARANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAUR
|
PB-11-007-012-001/372
(GHUMMAN KALAN)
|
2611007000NRG24270320240397873
|
27/03/2024
|
CHARNJEET KAUR
|
2611007WL015191
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103201
|
|
CHARANJEET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAUR
|
PB-11-007-012-001/373
(GHUMMAN KALAN)
|
2611007000NRG24270320240397874
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015191
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103199
|
|
KARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAUR
|
PB-11-007-012-001/374
(GHUMMAN KALAN)
|
2611007000NRG24270320240397875
|
27/03/2024
|
JASPREET KAUR
|
2611007WL015191
|
JASPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103139
|
|
JASPREET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAUR
|
PB-11-007-012-001/381
(GHUMMAN KALAN)
|
2611007000NRG24270320240397876
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015191
|
BALJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103195
|
|
BALJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-012-001/394
(GHUMMAN KALAN)
|
2611007000NRG24270320240397877
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015191
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103311
|
|
VEERPAL KAUR WO SAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAUR
|
PB-11-007-012-001/396
(GHUMMAN KALAN)
|
2611007000NRG24270320240397878
|
27/03/2024
|
Paramjeet Kaur
|
2611007WL015191
|
Paramjeet Kaur
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103052
|
|
PARAMJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAUR
|
PB-11-007-012-001/397
(GHUMMAN KALAN)
|
2611007000NRG24270320240397879
|
27/03/2024
|
CHARNJEET KAUR
|
2611007WL015191
|
CHARNJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103334
|
|
CHARANJIT KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAUR
|
PB-11-007-012-001/398
(GHUMMAN KALAN)
|
2611007000NRG24270320240397880
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015191
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103308
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAUR
|
PB-11-007-012-001/399
(GHUMMAN KALAN)
|
2611007000NRG24270320240397881
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015191
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103115
|
|
SARABJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-012-001/400
(GHUMMAN KALAN)
|
2611007000NRG24270320240397882
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015191
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103341
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-012-001/402
(GHUMMAN KALAN)
|
2611007000NRG24270320240397883
|
27/03/2024
|
SUKHPAL KAUR
|
2611007WL015191
|
SUKHPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103135
|
|
SUKHPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAUR
|
PB-11-007-012-001/403
(GHUMMAN KALAN)
|
2611007000NRG24270320240397884
|
27/03/2024
|
SUKHDEV KAUR
|
2611007WL015191
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103241
|
|
SUKHDEV KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAUR
|
PB-11-007-012-001/406
(GHUMMAN KALAN)
|
2611007000NRG24270320240397885
|
27/03/2024
|
KUSHPREET KAUR
|
2611007WL015191
|
KUSHPREET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103196
|
|
KHUSHPREET KAUR WO JASPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAUR
|
PB-11-007-012-001/407
(GHUMMAN KALAN)
|
2611007000NRG24270320240397886
|
27/03/2024
|
KARMJEET KAUR
|
2611007WL015191
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103328
|
|
KARAMJIT KAUR WO BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAUR
|
PB-11-007-012-001/409
(GHUMMAN KALAN)
|
2611007000NRG24270320240397887
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015191
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103111
|
|
GURMIT KAUR W/O JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-012-001/412
(GHUMMAN KALAN)
|
2611007000NRG24270320240397890
|
27/03/2024
|
GULAB SINGH
|
2611007WL015191
|
GULAB SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103335
|
|
GULAB SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAUR
|
PB-11-007-012-001/412
(GHUMMAN KALAN)
|
2611007000NRG24270320240397888
|
27/03/2024
|
HARPAL KAUR
|
2611007WL015191
|
HARPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103200
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MAUR
|
PB-11-007-012-001/412
(GHUMMAN KALAN)
|
2611007000NRG24270320240397889
|
27/03/2024
|
PARMJEET KAUR
|
2611007WL015191
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103110
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
MAUR
|
PB-11-007-012-001/413
(GHUMMAN KALAN)
|
2611007000NRG24270320240397891
|
27/03/2024
|
PARKASH KAUR
|
2611007WL015191
|
PARKASH KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103105
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-012-001/414
(GHUMMAN KALAN)
|
2611007000NRG24270320240397892
|
27/03/2024
|
VIRPAL KAUR
|
2611007WL015191
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103144
|
|
VEERPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAUR
|
PB-11-007-012-001/415
(GHUMMAN KALAN)
|
2611007000NRG24270320240397893
|
27/03/2024
|
Sarbjeet Kaur
|
2611007WL015191
|
Sarbjeet Kaur
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103108
|
|
SARABJEET KAUR WO KARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAUR
|
PB-11-007-012-001/416
(GHUMMAN KALAN)
|
2611007000NRG24270320240397894
|
27/03/2024
|
RAJ KAUR
|
2611007WL015191
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103104
|
|
RAJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAUR
|
PB-11-007-012-001/417
(GHUMMAN KALAN)
|
2611007000NRG24270320240397895
|
27/03/2024
|
MANDEEP KAUR
|
2611007WL015191
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103152
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAUR
|
PB-11-007-012-001/426
(GHUMMAN KALAN)
|
2611007000NRG24270320240397897
|
27/03/2024
|
JASWANT KAUR
|
2611007WL015191
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103189
|
|
JASWANT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAUR
|
PB-11-007-012-001/428
(GHUMMAN KALAN)
|
2611007000NRG24270320240397898
|
27/03/2024
|
BASANT KAUR
|
2611007WL015191
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103310
|
|
BASANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAUR
|
PB-11-007-012-001/437
(GHUMMAN KALAN)
|
2611007000NRG24270320240397899
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015191
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103312
|
|
AMARJEET KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAUR
|
PB-11-007-012-001/438
(GHUMMAN KALAN)
|
2611007000NRG24270320240397900
|
27/03/2024
|
VIRPAL KAUR
|
2611007WL015191
|
VIRPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103242
|
|
VEERPAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAUR
|
PB-11-007-012-001/441
(GHUMMAN KALAN)
|
2611007000NRG24270320240397901
|
27/03/2024
|
SUKHPREET KAUR
|
2611007WL015191
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103309
|
|
SUKHPREET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAUR
|
PB-11-007-012-001/442
(GHUMMAN KALAN)
|
2611007000NRG24270320240397902
|
27/03/2024
|
HARWINDER KAUR
|
2611007WL015191
|
HARWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103240
|
|
HARWINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAUR
|
PB-11-007-012-001/444
(GHUMMAN KALAN)
|
2611007000NRG24270320240397903
|
27/03/2024
|
MANJEET KAUR
|
2611007WL015191
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103151
|
|
MANJEET KAUR WO MOTHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAUR
|
PB-11-007-012-001/446
(GHUMMAN KALAN)
|
2611007000NRG24270320240397904
|
27/03/2024
|
BALDEV KAUR
|
2611007WL015191
|
BALDEV KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103148
|
|
BALDEV KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAUR
|
PB-11-007-012-001/448
(GHUMMAN KALAN)
|
2611007000NRG24270320240397905
|
27/03/2024
|
LAKHA SINGH
|
2611007WL015191
|
LAKHA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103188
|
|
LAKHA SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAUR
|
PB-11-007-012-001/450
(GHUMMAN KALAN)
|
2611007000NRG24270320240397906
|
27/03/2024
|
SURJIT KAUR
|
2611007WL015191
|
SURJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103140
|
|
GURJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAUR
|
PB-11-007-012-001/451
(GHUMMAN KALAN)
|
2611007000NRG24270320240397907
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015191
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103124
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAUR
|
PB-11-007-012-001/454
(GHUMMAN KALAN)
|
2611007000NRG24270320240397908
|
27/03/2024
|
RANI KAUR
|
2611007WL015191
|
RANI KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103158
|
|
MRS RANI KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAUR
|
PB-11-007-012-001/455
(GHUMMAN KALAN)
|
2611007000NRG24270320240397909
|
27/03/2024
|
KARMJEET KAUR
|
2611007WL015191
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103125
|
|
KARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MAUR
|
PB-11-007-012-001/457
(GHUMMAN KALAN)
|
2611007000NRG24270320240397910
|
27/03/2024
|
LABHA SINGH
|
2611007WL015191
|
LABHA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103141
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG24270320240397911
|
27/03/2024
|
MAKHAN SINGH
|
2611007WL015191
|
MAKHAN SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103313
|
|
MAKHAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
MAUR
|
PB-11-007-012-001/466
(GHUMMAN KALAN)
|
2611007000NRG24270320240397912
|
27/03/2024
|
MANJEET KAUR
|
2611007WL015191
|
MANJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103314
|
|
MANJEET KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MAUR
|
PB-11-007-012-001/468
(GHUMMAN KALAN)
|
2611007000NRG24270320240397914
|
27/03/2024
|
GURDEEP SINGH
|
2611007WL015191
|
GURDEEP SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103106
|
|
GURDEEP SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
MAUR
|
PB-11-007-012-001/468
(GHUMMAN KALAN)
|
2611007000NRG24270320240397913
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015191
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103145
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MAUR
|
PB-11-007-012-001/469
(GHUMMAN KALAN)
|
2611007000NRG24270320240397915
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015191
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103143
|
|
JASVIR KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
MAUR
|
PB-11-007-012-001/471
(GHUMMAN KALAN)
|
2611007000NRG24270320240397916
|
27/03/2024
|
Karnel Kaur
|
2611007WL015191
|
Karnel Kaur
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103156
|
|
KARNAIL KAUR WO VAKHARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MAUR
|
PB-11-007-012-001/472
(GHUMMAN KALAN)
|
2611007000NRG24270320240397917
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015191
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103153
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MAUR
|
PB-11-007-012-001/473
(GHUMMAN KALAN)
|
2611007000NRG24270320240397918
|
27/03/2024
|
Kulwant Kaur
|
2611007WL015191
|
Kulwant Kaur
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103160
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
MAUR
|
PB-11-007-012-001/475
(GHUMMAN KALAN)
|
2611007000NRG24270320240397919
|
27/03/2024
|
Randeep Kaur
|
2611007WL015191
|
Randeep Kaur
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103157
|
|
RANDEEP KAUR W/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MAUR
|
PB-11-007-012-001/476
(GHUMMAN KALAN)
|
2611007000NRG24270320240397920
|
27/03/2024
|
Manjeet kaur
|
2611007WL015191
|
Manjeet kaur
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103146
|
|
MANJEET KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MAUR
|
PB-11-007-012-001/477
(GHUMMAN KALAN)
|
2611007000NRG24270320240397921
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015191
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103138
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-012-001/478
(GHUMMAN KALAN)
|
2611007000NRG24270320240397922
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015191
|
JASVIR KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103142
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MAUR
|
PB-11-007-012-001/481
(GHUMMAN KALAN)
|
2611007000NRG24270320240397923
|
27/03/2024
|
KULDEEP KAUR
|
2611007WL015191
|
KULDEEP KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103054
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MAUR
|
PB-11-007-012-001/485
(GHUMMAN KALAN)
|
2611007000NRG24270320240397924
|
27/03/2024
|
RAJWINDER KAUR
|
2611007WL015191
|
RAJWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103119
|
|
RAJBINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
MAUR
|
PB-11-007-012-001/486
(GHUMMAN KALAN)
|
2611007000NRG24270320240397925
|
27/03/2024
|
GURPREET KAUR
|
2611007WL015191
|
GURPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103120
|
|
GURPREET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MAUR
|
PB-11-007-012-001/488
(GHUMMAN KALAN)
|
2611007000NRG24270320240397926
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015191
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103154
|
|
VEERPAL KAUR WO SANSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAUR
|
PB-11-007-012-001/490
(GHUMMAN KALAN)
|
2611007000NRG24270320240397928
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015191
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103321
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAUR
|
PB-11-007-012-001/491
(GHUMMAN KALAN)
|
2611007000NRG24270320240397929
|
27/03/2024
|
VEERPAL KAUR
|
2611007WL015191
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103239
|
|
VEERPAL KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MAUR
|
PB-11-007-012-001/496
(GHUMMAN KALAN)
|
2611007000NRG24270320240397930
|
27/03/2024
|
AMARJEET KAUR
|
2611007WL015191
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103306
|
|
AMARJEET KAUR WO GOGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MAUR
|
PB-11-007-012-001/496
(GHUMMAN KALAN)
|
2611007000NRG24270320240397931
|
27/03/2024
|
Karmjeet Kaur
|
2611007WL015191
|
Karmjeet Kaur
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103243
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MAUR
|
PB-11-007-012-001/499
(GHUMMAN KALAN)
|
2611007000NRG24270320240397933
|
27/03/2024
|
SANDDEP KAUR
|
2611007WL015191
|
SANDDEP KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103307
|
|
SANDEEP KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
MAUR
|
PB-11-007-012-001/505
(GHUMMAN KALAN)
|
2611007000NRG24270320240397934
|
27/03/2024
|
RAJ KAUR
|
2611007WL015191
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103316
|
|
RAJ KAUR WO MAKHAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MAUR
|
PB-11-007-012-001/510
(GHUMMAN KALAN)
|
2611007000NRG24270320240397935
|
27/03/2024
|
SARBJEET BEGAM
|
2611007WL015191
|
SARBJEET BEGAM
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103053
|
|
SARBJIT BEGAM WO NACHHATAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MAUR
|
PB-11-007-012-001/545
(GHUMMAN KALAN)
|
2611007000NRG24270320240397936
|
27/03/2024
|
BALJEET KAUR
|
2611007WL015191
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103055
|
|
BALJEET KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144531
|
144531
|
|
|
|
|
|
|
|
|
246
|
MAUR
|
PB-11-007-030-001/96
(SAWAICH)
|
2611007000NRG24270320240397412
|
27/03/2024
|
BEANT KAUR
|
2611007WL015171
|
BEANT KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103237
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
247
|
MAUR
|
PB-11-007-012-001/418
(GHUMMAN KALAN)
|
2611007000NRG24270320240397896
|
27/03/2024
|
JANTA SINGH
|
2611007WL015191
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103249
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-012-001/488
(GHUMMAN KALAN)
|
2611007000NRG24270320240397927
|
27/03/2024
|
SANSAR SINGH
|
2611007WL015191
|
SANSAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103060
|
|
SANSAR SINGH SO GURNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MAUR
|
PB-11-007-012-001/802
(GHUMMAN KALAN)
|
2611007000NRG24270320240397938
|
27/03/2024
|
Chhinder kaur
|
2611007WL015191
|
Chhinder kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103066
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-027-001/204
(RAM NAGAR)
|
2611007000NRG24270320240397749
|
27/03/2024
|
HARWINDER KAUR
|
2611007WL015189
|
HARWINDER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156103303
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-027-001/215
(RAM NAGAR)
|
2611007000NRG24270320240397756
|
27/03/2024
|
SUKHPAL KAUR
|
2611007WL015189
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103259
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-027-001/216
(RAM NAGAR)
|
2611007000NRG24270320240397757
|
27/03/2024
|
MOHINDER KAUR
|
2611007WL015189
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103305
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG24270320240397759
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015189
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103256
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-027-001/222
(RAM NAGAR)
|
2611007000NRG24270320240397760
|
27/03/2024
|
KANTO
|
2611007WL015189
|
KANTO
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103255
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-027-001/231
(RAM NAGAR)
|
2611007000NRG24270320240397765
|
27/03/2024
|
SUKHDEV KAUR
|
2611007WL015189
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103302
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
MAUR
|
PB-11-007-027-001/233
(RAM NAGAR)
|
2611007000NRG24270320240397767
|
27/03/2024
|
HARBANS KAUR
|
2611007WL015189
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103261
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-027-001/236
(RAM NAGAR)
|
2611007000NRG24270320240397768
|
27/03/2024
|
LASHMI DEVI
|
2611007WL015189
|
LASHMI DEVI
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103260
|
|
MRS LACHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24270320240397771
|
27/03/2024
|
Gurcharan Singh
|
2611007WL015189
|
Gurcharan Singh
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103252
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-027-001/246
(RAM NAGAR)
|
2611007000NRG24270320240397770
|
27/03/2024
|
RANI KAUR
|
2611007WL015189
|
RANI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103253
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUR
|
PB-11-007-027-001/258
(RAM NAGAR)
|
2611007000NRG24270320240397773
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015189
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103323
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-027-001/269
(RAM NAGAR)
|
2611007000NRG24270320240397775
|
27/03/2024
|
JASWINDER KAUR
|
2611007WL015189
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103257
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-027-001/276
(RAM NAGAR)
|
2611007000NRG24270320240397778
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015189
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103262
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUR
|
PB-11-007-027-001/277
(RAM NAGAR)
|
2611007000NRG24270320240397779
|
27/03/2024
|
GURJIT KAUR
|
2611007WL015189
|
GURJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103301
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-027-001/296
(RAM NAGAR)
|
2611007000NRG24270320240397782
|
27/03/2024
|
KULWINDER KAUR
|
2611007WL015189
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103263
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUR
|
PB-11-007-027-001/300
(RAM NAGAR)
|
2611007000NRG24270320240397783
|
27/03/2024
|
MELA SINGH
|
2611007WL015189
|
MELA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103251
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-027-001/307
(RAM NAGAR)
|
2611007000NRG24270320240397787
|
27/03/2024
|
SUKHDEV SINGH
|
2611007WL015189
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103247
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-027-001/314
(RAM NAGAR)
|
2611007000NRG24270320240397788
|
27/03/2024
|
GURMEET KAUR
|
2611007WL015189
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103058
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
268
|
MAUR
|
PB-11-007-027-001/321
(RAM NAGAR)
|
2611007000NRG24270320240397790
|
27/03/2024
|
MANJIT KAUR
|
2611007WL015189
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103062
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAUR
|
PB-11-007-027-001/322
(RAM NAGAR)
|
2611007000NRG24270320240397791
|
27/03/2024
|
PARAMJIT KAUR
|
2611007WL015189
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103061
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUR
|
PB-11-007-027-001/324
(RAM NAGAR)
|
2611007000NRG24270320240397793
|
27/03/2024
|
RAJPAL KAUR
|
2611007WL015189
|
RAJPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103299
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-027-001/325
(RAM NAGAR)
|
2611007000NRG24270320240397794
|
27/03/2024
|
CHAMKAUR SINGH
|
2611007WL015189
|
CHAMKAUR SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156103258
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG24270320240397796
|
27/03/2024
|
JASVIR KAUR
|
2611007WL015189
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103254
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
273
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG24270320240397795
|
27/03/2024
|
NAZAR SINGH
|
2611007WL015189
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103246
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-027-001/333
(RAM NAGAR)
|
2611007000NRG24270320240397798
|
27/03/2024
|
ANGREJ KAUR
|
2611007WL015189
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103264
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG24270320240397800
|
27/03/2024
|
BALJIT KAUR
|
2611007WL015189
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103057
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG24270320240397801
|
27/03/2024
|
KARAMJIT KAUR
|
2611007WL015189
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103056
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAUR
|
PB-11-007-027-001/357
(RAM NAGAR)
|
2611007000NRG24270320240397804
|
27/03/2024
|
BASANT SINGH
|
2611007WL015189
|
BASANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103300
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAUR
|
PB-11-007-027-001/367
(RAM NAGAR)
|
2611007000NRG24270320240397808
|
27/03/2024
|
BALLA KAUR
|
2611007WL015189
|
BALLA KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103059
|
|
BELA KAUR
|
ICICI BANK LTD(508534)
|
|
279
|
MAUR
|
PB-11-007-027-001/372
(RAM NAGAR)
|
2611007000NRG24270320240397810
|
27/03/2024
|
PALLO DEVI
|
2611007WL015189
|
PALLO DEVI
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156103063
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
MAUR
|
PB-11-007-030-001/94
(SAWAICH)
|
2611007000NRG24270320240397410
|
27/03/2024
|
NACHATTAR SINGH
|
2611007WL015171
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103250
|
|
MR NACHHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53631
|
53631
|
|
|
|
|
|
|
|
|
281
|
MAUR
|
PB-11-007-014-001/160
(KAMAALU)
|
2611007000NRG24270320240398071
|
27/03/2024
|
HARBANS SINGH
|
2611007WL015204
|
HARBANS SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156103230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
MAUR
|
PB-11-007-014-001/178
(KAMAALU)
|
2611007000NRG24270320240398033
|
27/03/2024
|
BABU SINGH
|
2611007WL015199
|
BABU SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103318
|
|
MR BABU SINGH SO SH KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUR
|
PB-11-007-014-001/409
(KAMAALU)
|
2611007000NRG24270320240398034
|
27/03/2024
|
NIRMAL SINGH
|
2611007WL015199
|
NIRMAL SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103319
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
284
|
MAUR
|
PB-11-007-027-001/224
(RAM NAGAR)
|
2611007000NRG24270320240397763
|
27/03/2024
|
MANGA SINGH
|
2611007WL015189
|
MANGA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103231
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUR
|
PB-11-007-027-001/335
(RAM NAGAR)
|
2611007000NRG24270320240397799
|
27/03/2024
|
BAGGAR KAUR
|
2611007WL015189
|
BAGGAR KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103232
|
|
MRS BAGAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-030-001/71
(SAWAICH)
|
2611007000NRG24270320240397402
|
27/03/2024
|
SARBJEET KAUR
|
2611007WL015171
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156103234
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
287
|
MAUR
|
PB-11-007-015-001/215
(KOT BHARA)
|
2611007000NRG24270320240397345
|
27/03/2024
|
GURJANT SINGH
|
2611007WL015170
|
GURJANT SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103298
|
|
GURJANT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
MAUR
|
PB-11-007-015-001/242
(KOT BHARA)
|
2611007000NRG24270320240397357
|
27/03/2024
|
KAKA SINGH
|
2611007WL015170
|
KAKA SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156103236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
MAUR
|
PB-11-007-015-001/261
(KOT BHARA)
|
2611007000NRG24270320240397368
|
27/03/2024
|
AMARJIT KAUR
|
2611007WL015170
|
AMARJIT KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156103235
|
|
AMARJIT KAUR W/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
MAUR
|
PB-11-007-015-001/463
(KOT BHARA)
|
2611007000NRG24270320240397377
|
27/03/2024
|
SANDEEP KAUR
|
2611007WL015170
|
SANDEEP KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103065
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
291
|
MAUR
|
PB-11-007-006-001/194
(CHANNARTHAL)
|
2611007000NRG24270320240397965
|
27/03/2024
|
Roshan singh
|
2611007WL015196
|
Roshan singh
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103238
|
|
MR ROSHAN SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAUR
|
PB-11-007-006-001/231
(CHANNARTHAL)
|
2611007000NRG24270320240397964
|
27/03/2024
|
GORA SINGH
|
2611007WL015195
|
GORA SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103233
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAUR
|
PB-11-007-009-001/146
(GEHARI BARA SINGH)
|
2611007000NRG24270320240397961
|
27/03/2024
|
KEERT SINGH
|
2611007WL015193
|
KEERT SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156103317
|
|
MR KIRAT SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
294
|
MAUR
|
PB-11-007-030-001/51
(SAWAICH)
|
2611007000NRG24270320240397393
|
27/03/2024
|
VIRPAL BAGEM
|
2611007WL015171
|
VIRPAL BAGEM
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103248
|
|
VEERPAL BEGAM WO AKBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
295
|
MAUR
|
PB-11-007-030-001/88
(SAWAICH)
|
2611007000NRG24270320240397407
|
27/03/2024
|
AMANDEEP KAUR
|
2611007WL015171
|
AMANDEEP KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156103304
|
|
AMANDEEP KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
421170
|
421170
|
|
|
|
|
|
|
|