|
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-11-007-004-001/106
(BURAJ ( MANSA ))
|
2611007000NRG24130220240347456
|
13/02/2024
|
JASWANT SINGH
|
2611007WL013402
|
JASWANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873514
|
|
JASWANT SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/15
(BURAJ ( MANSA ))
|
2611007000NRG24130220240347457
|
13/02/2024
|
JARNAIL SINGH
|
2611007WL013402
|
JARNAIL SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873516
|
|
JARNAIL SINGH S/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG24130220240347458
|
13/02/2024
|
ATMA SINGH
|
2611007WL013402
|
ATMA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873396
|
|
ATMA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-023-001/28
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346982
|
13/02/2024
|
JASWINDER KAUR
|
2611007WL013382
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873517
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347114
|
13/02/2024
|
SIKANDER SINGH
|
2611007WL013389
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873370
|
|
SIKANDER SINGH S/O SHREE RAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-023-001/346
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347128
|
13/02/2024
|
JASPREET KAUR
|
2611007WL013389
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873397
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-023-001/383
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347133
|
13/02/2024
|
DARSHAN SINGH
|
2611007WL013389
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873515
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24130220240347490
|
13/02/2024
|
JASHANVEER KAUR
|
2611007WL013404
|
JASHANVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873518
|
|
JASHANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAUR
|
PB-11-007-026-001/702
(RAJGARH KUBBE)
|
2611007000NRG24130220240347465
|
13/02/2024
|
Tara Rani
|
2611007WL013403
|
Tara Rani
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873395
|
|
TARA RANI W/O SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-026-001/87
(RAJGARH KUBBE)
|
2611007000NRG24130220240347526
|
13/02/2024
|
PARAMJIT KAUR
|
2611007WL013404
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931873368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24130220240347528
|
13/02/2024
|
RAJINDER SINGH
|
2611007WL013404
|
RAJINDER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873366
|
|
RAJINDER SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG24130220240347530
|
13/02/2024
|
GURJANT SINGH
|
2611007WL013404
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873365
|
|
GURJANT SINGH S/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG24130220240347533
|
13/02/2024
|
GURDEEP SINGH
|
2611007WL013404
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873367
|
|
GURDEEP SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24130220240347536
|
13/02/2024
|
JASPAL KAUR
|
2611007WL013404
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873369
|
|
JASPAL KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG24130220240347538
|
13/02/2024
|
BALWINDER KAUR
|
2611007WL013405
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873374
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG24130220240347539
|
13/02/2024
|
BHINDER
|
2611007WL013405
|
BHINDER
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873380
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
17
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24130220240347540
|
13/02/2024
|
INDERJIT KAUR
|
2611007WL013405
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873391
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24130220240347541
|
13/02/2024
|
BINDER KAUR
|
2611007WL013405
|
BINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873379
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-032-001/18
(TAHLA SAHIB)
|
2611007000NRG24130220240347542
|
13/02/2024
|
VEERPAL KAUR
|
2611007WL013405
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873389
|
|
VIRPAL KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24130220240347543
|
13/02/2024
|
HARPAL KAUR
|
2611007WL013405
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873378
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG24130220240347545
|
13/02/2024
|
JASVIR KAUR
|
2611007WL013405
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873382
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-032-001/24
(TAHLA SAHIB)
|
2611007000NRG24130220240347546
|
13/02/2024
|
SHINDER KAUR
|
2611007WL013405
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873393
|
|
SINDERPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG24130220240347547
|
13/02/2024
|
SUKHDEV KAUR
|
2611007WL013405
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873371
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24130220240347548
|
13/02/2024
|
HARPAL KAUR
|
2611007WL013405
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873373
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG24130220240347550
|
13/02/2024
|
MANPREET KAUR
|
2611007WL013405
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873385
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG24130220240347551
|
13/02/2024
|
MANJIT KAUR
|
2611007WL013405
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873384
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG24130220240347552
|
13/02/2024
|
BHOLA SINGH
|
2611007WL013405
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873394
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG24130220240347553
|
13/02/2024
|
BALVIR SINGH
|
2611007WL013405
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873390
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24130220240347555
|
13/02/2024
|
PARAMJIT KAUR
|
2611007WL013405
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873387
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24130220240347556
|
13/02/2024
|
JASPREET KAUR
|
2611007WL013405
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873383
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24130220240347557
|
13/02/2024
|
SUKHPREET KAUR
|
2611007WL013405
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873376
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG24130220240347558
|
13/02/2024
|
HARPAL KAUR
|
2611007WL013405
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873372
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24130220240347560
|
13/02/2024
|
GULAB KAUR
|
2611007WL013405
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873381
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24130220240347561
|
13/02/2024
|
SUKHDEEP KAUR
|
2611007WL013405
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873388
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24130220240347562
|
13/02/2024
|
GURMEET KAUR
|
2611007WL013405
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873375
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24130220240347563
|
13/02/2024
|
KIRANJEET KAUR
|
2611007WL013405
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873392
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-032-001/53
(TAHLA SAHIB)
|
2611007000NRG24130220240347564
|
13/02/2024
|
SUKHPAL KAUR
|
2611007WL013405
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873398
|
|
SUKHPAL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG24130220240347567
|
13/02/2024
|
HARBANS KAUR
|
2611007WL013405
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873377
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG24130220240347569
|
13/02/2024
|
NASIB KAUR
|
2611007WL013405
|
NASIB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873386
|
|
NASIB KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346944
|
13/02/2024
|
BALWINDER KAUR
|
2611007WL013382
|
BALWINDER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873357
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUR
|
PB-11-007-023-001/203
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346955
|
13/02/2024
|
BIRJ SINGH
|
2611007WL013382
|
BIRJ SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873521
|
|
BIRAJ SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346964
|
13/02/2024
|
KIRANPAL KAUR
|
2611007WL013382
|
KIRANPAL KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873352
|
|
KIRNPAL KAUR
|
CANARA BANK(508532)
|
|
43
|
MAUR
|
PB-11-007-023-001/296
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347116
|
13/02/2024
|
Harpreet Kaur
|
2611007WL013389
|
Harpreet Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873354
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
44
|
MAUR
|
PB-11-007-023-001/296
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347115
|
13/02/2024
|
KULWINDER KAUR
|
2611007WL013389
|
KULWINDER KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873582
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347119
|
13/02/2024
|
GURMAIL SINGH
|
2611007WL013389
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873519
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
46
|
MAUR
|
PB-11-007-023-001/313
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347121
|
13/02/2024
|
SUKHPAL KAUR
|
2611007WL013389
|
SUKHPAL KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873351
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-023-001/316
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347122
|
13/02/2024
|
DARSHAN SINGH
|
2611007WL013389
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873520
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MAUR
|
PB-11-007-023-001/335
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347126
|
13/02/2024
|
PARMJIT KAUR
|
2611007WL013389
|
PARMJIT KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873360
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUR
|
PB-11-007-023-001/349
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347129
|
13/02/2024
|
JASWINDER KAUR
|
2611007WL013389
|
JASWINDER KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873364
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-023-001/360
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347131
|
13/02/2024
|
RAMANDEEP KAUR
|
2611007WL013389
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873359
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-023-001/360
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346988
|
13/02/2024
|
RAMANDEEP KAUR
|
2611007WL013382
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873358
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-023-001/398
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347134
|
13/02/2024
|
KARMJIT KAUR
|
2611007WL013389
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873353
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
53
|
MAUR
|
PB-11-007-023-001/513
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347136
|
13/02/2024
|
SANDEEP KAUR
|
2611007WL013389
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873356
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
MAUR
|
PB-11-007-023-001/525
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347139
|
13/02/2024
|
Karnail Singh
|
2611007WL013389
|
Karnail Singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873321
|
|
KARNAL SINGH
|
CANARA BANK(508532)
|
|
55
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24130220240347467
|
13/02/2024
|
JASPAL KAUR
|
2611007WL013404
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873361
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
56
|
MAUR
|
PB-11-007-026-001/29
(RAJGARH KUBBE)
|
2611007000NRG24130220240347481
|
13/02/2024
|
MANPREET KAUR
|
2611007WL013404
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873362
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
57
|
MAUR
|
PB-11-007-026-001/38
(RAJGARH KUBBE)
|
2611007000NRG24130220240347487
|
13/02/2024
|
JAGJIT SINGH
|
2611007WL013404
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873355
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
58
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24130220240347516
|
13/02/2024
|
SUKHJEET KAUR
|
2611007WL013404
|
SUKHJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873363
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-004-001/312
(BURAJ ( MANSA ))
|
2611007000NRG24130220240347454
|
13/02/2024
|
NITTU KHAN
|
2611007WL013401
|
NITTU KHAN
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873335
|
|
Mr. NITTU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MAUR
|
PB-11-007-004-001/49
(BURAJ ( MANSA ))
|
2611007000NRG24130220240347460
|
13/02/2024
|
TAILU SINGH
|
2611007WL013402
|
TAILU SINGH
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873334
|
|
Mr. TELU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAUR
|
PB-11-007-023-001/352
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347130
|
13/02/2024
|
SUKHJIT KAUR
|
2611007WL013389
|
SUKHJIT KAUR
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931873526
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24130220240347570
|
13/02/2024
|
JASWANT KAUR
|
2611007WL013405
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873584
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-026-001/48
(RAJGARH KUBBE)
|
2611007000NRG24130220240347499
|
13/02/2024
|
RAVINDER KAUR
|
2611007WL013404
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873343
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
64
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24130220240347549
|
13/02/2024
|
PARAMJET KAUR
|
2611007WL013405
|
PARAMJET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873523
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
65
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24130220240347554
|
13/02/2024
|
BAHADAUR SINGH
|
2611007WL013405
|
BAHADAUR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873524
|
|
BAHADUR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-023-001/281
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347103
|
13/02/2024
|
BINDER KAUR
|
2611007WL013389
|
BINDER KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873539
|
|
BINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24130220240347207
|
13/02/2024
|
LABH SINGH
|
2611007WL013392
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873583
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG24130220240347208
|
13/02/2024
|
GURMAIL SINGH
|
2611007WL013392
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873576
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/117
(BHAI BAKHTOUR)
|
2611007000NRG24130220240347209
|
13/02/2024
|
SUKHJIT SINGH
|
2611007WL013392
|
SUKHJIT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873564
|
|
SUKHJIT SINGH SO BAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24130220240347210
|
13/02/2024
|
RAMANDEEP KAUR
|
2611007WL013392
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873601
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24130220240347211
|
13/02/2024
|
PAL KAUR
|
2611007WL013392
|
PAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873594
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG24130220240347212
|
13/02/2024
|
BHAGWAN SINGH
|
2611007WL013392
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873573
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG24130220240347050
|
13/02/2024
|
JAGSIR SINGH SSO JANGIR SINGH
|
2611007WL013385
|
JAGSIR SINGH SSO JANGIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931873555
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUR
|
PB-11-007-010-001/11
(GHASO KHANNA)
|
2611007000NRG24130220240347049
|
13/02/2024
|
JAGSIR SINGH SSO JANGIR SINGH
|
2611007WL013385
|
JAGSIR SINGH SSO JANGIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931873556
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG24130220240347052
|
13/02/2024
|
DARSHAN SINGH
|
2611007WL013385
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873567
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-010-001/13
(GHASO KHANNA)
|
2611007000NRG24130220240347051
|
13/02/2024
|
DARSHAN SINGH
|
2611007WL013385
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873568
|
|
DARSHAN SINGH S/O BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG24130220240347054
|
13/02/2024
|
HARJODAM SINGH
|
2611007WL013385
|
HARJODAM SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873558
|
|
RAJODAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-010-001/14
(GHASO KHANNA)
|
2611007000NRG24130220240347053
|
13/02/2024
|
HARJODAM SINGH
|
2611007WL013385
|
HARJODAM SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873559
|
|
RAJODAM SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG24130220240347059
|
13/02/2024
|
JASPAL KAUR
|
2611007WL013385
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873600
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG24130220240347058
|
13/02/2024
|
JASPAL KAUR
|
2611007WL013385
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873599
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-010-001/22
(GHASO KHANNA)
|
2611007000NRG24130220240347060
|
13/02/2024
|
GORA SINGH
|
2611007WL013385
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873569
|
|
GORA SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG24130220240347062
|
13/02/2024
|
NIKKA SINGH
|
2611007WL013385
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873570
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG24130220240347061
|
13/02/2024
|
NIKKA SINGH
|
2611007WL013385
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873571
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-010-001/30
(GHASO KHANNA)
|
2611007000NRG24130220240347063
|
13/02/2024
|
GAGANDEEP SINGH
|
2611007WL013385
|
GAGANDEEP SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873557
|
|
GAGANDEEP SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-010-001/35
(GHASO KHANNA)
|
2611007000NRG24130220240347067
|
13/02/2024
|
BALVIR KAUR
|
2611007WL013385
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873588
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-010-001/35
(GHASO KHANNA)
|
2611007000NRG24130220240347066
|
13/02/2024
|
BALVIR KAUR
|
2611007WL013385
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873587
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-010-001/43
(GHASO KHANNA)
|
2611007000NRG24130220240347069
|
13/02/2024
|
Kheon Singh
|
2611007WL013385
|
Kheon Singh
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873590
|
|
KHIYAN SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-010-001/43
(GHASO KHANNA)
|
2611007000NRG24130220240347068
|
13/02/2024
|
Kheon Singh
|
2611007WL013385
|
Kheon Singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873589
|
|
KHIYAN SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24130220240347071
|
13/02/2024
|
TARSAM SINGH
|
2611007WL013385
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873586
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24130220240347070
|
13/02/2024
|
TARSAM SINGH
|
2611007WL013385
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873585
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-010-001/46
(GHASO KHANNA)
|
2611007000NRG24130220240347072
|
13/02/2024
|
KARAMJIT KAUR
|
2611007WL013385
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873572
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-010-001/97
(GHASO KHANNA)
|
2611007000NRG24130220240347079
|
13/02/2024
|
MELA SINGH
|
2611007WL013385
|
MELA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873603
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-010-001/97
(GHASO KHANNA)
|
2611007000NRG24130220240347078
|
13/02/2024
|
MELA SINGH
|
2611007WL013385
|
MELA SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873602
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-025-001/10
(RAI KHANNA)
|
2611007000NRG24130220240347013
|
13/02/2024
|
JASVEER KAUR
|
2611007WL013383
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873561
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG24130220240347017
|
13/02/2024
|
KAKA SINGH
|
2611007WL013383
|
KAKA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873560
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-025-001/15
(RAI KHANNA)
|
2611007000NRG24130220240347019
|
13/02/2024
|
CHARNO KAUR
|
2611007WL013383
|
CHARNO KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873596
|
|
CHARAN KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-025-001/25
(RAI KHANNA)
|
2611007000NRG24130220240347024
|
13/02/2024
|
HARBANS SINGH
|
2611007WL013383
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873597
|
|
HARBANS SINGH & AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-025-001/40
(RAI KHANNA)
|
2611007000NRG24130220240347029
|
13/02/2024
|
JARNAIL SINGH
|
2611007WL013383
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873598
|
|
MR JARNAIL SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-025-001/41
(RAI KHANNA)
|
2611007000NRG24130220240347030
|
13/02/2024
|
PARAMJIT KAUR
|
2611007WL013383
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873595
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG24130220240347031
|
13/02/2024
|
sukhwinder singh
|
2611007WL013383
|
sukhwinder singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873592
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-025-001/53
(RAI KHANNA)
|
2611007000NRG24130220240347033
|
13/02/2024
|
JASPAL KAUR
|
2611007WL013383
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873566
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-025-001/54
(RAI KHANNA)
|
2611007000NRG24130220240347034
|
13/02/2024
|
LEELA SINGH
|
2611007WL013383
|
LEELA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873565
|
|
LILA SINGH PLA 147442 SO BACHAN SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG24130220240347035
|
13/02/2024
|
VISAKHA SINGH
|
2611007WL013383
|
VISAKHA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873593
|
|
VISAKHA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-025-001/63
(RAI KHANNA)
|
2611007000NRG24130220240347037
|
13/02/2024
|
SUKHVIR KAUR
|
2611007WL013383
|
SUKHVIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873591
|
|
SUKHVIR KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-025-001/64
(RAI KHANNA)
|
2611007000NRG24130220240347038
|
13/02/2024
|
SWARAN KAUR
|
2611007WL013383
|
SWARAN KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873574
|
|
SAWARN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-025-001/73
(RAI KHANNA)
|
2611007000NRG24130220240347042
|
13/02/2024
|
MOHINDER KAUR
|
2611007WL013383
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873562
|
|
MAHINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-025-001/75
(RAI KHANNA)
|
2611007000NRG24130220240347043
|
13/02/2024
|
GURJIT KAUR
|
2611007WL013383
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931873563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG24130220240347045
|
13/02/2024
|
MANJIT KAUR
|
2611007WL013383
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873575
|
|
MANJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-025-001/28
(RAI KHANNA)
|
2611007000NRG24130220240347025
|
13/02/2024
|
JOGINDER SINGH
|
2611007WL013383
|
JOGINDER SINGH
|
00354
|
PUNB0027610
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873577
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
MAUR
|
PB-11-007-023-001/331
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347124
|
13/02/2024
|
MUKKO KAUR
|
2611007WL013389
|
MUKKO KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873546
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAUR
|
PB-11-007-026-001/13
(RAJGARH KUBBE)
|
2611007000NRG24130220240347468
|
13/02/2024
|
AMARJIT KAUR
|
2611007WL013404
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873622
|
|
AMARJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-026-001/15
(RAJGARH KUBBE)
|
2611007000NRG24130220240347469
|
13/02/2024
|
HARGOBIND SINGH
|
2611007WL013404
|
HARGOBIND SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873624
|
|
MR HARGOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24130220240347473
|
13/02/2024
|
PARAMJIT KAUR
|
2611007WL013404
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873619
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24130220240347472
|
13/02/2024
|
SIKANDER SINGH
|
2611007WL013404
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873618
|
|
SIKANDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-026-001/20
(RAJGARH KUBBE)
|
2611007000NRG24130220240347476
|
13/02/2024
|
GURMEET KAUR
|
2611007WL013404
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873318
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG24130220240347478
|
13/02/2024
|
JODHA SINGH
|
2611007WL013404
|
JODHA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873610
|
|
JODH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24130220240347482
|
13/02/2024
|
JASWINDER KAUR
|
2611007WL013404
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873611
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG24130220240347461
|
13/02/2024
|
HARBANS SINGH
|
2611007WL013403
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873554
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG24130220240347486
|
13/02/2024
|
JARNAIL KAUR
|
2611007WL013404
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873545
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24130220240347488
|
13/02/2024
|
GURPREET SINGH
|
2611007WL013404
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2931873316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24130220240347489
|
13/02/2024
|
SUKHDEEP KAUR
|
2611007WL013404
|
SUKHDEEP KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873608
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG24130220240347491
|
13/02/2024
|
SARABJIT KAUR
|
2611007WL013404
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873547
|
|
SARABJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24130220240347492
|
13/02/2024
|
SIKANDER SINGH
|
2611007WL013404
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873617
|
|
SINDER SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG24130220240347496
|
13/02/2024
|
KULWINDER KAUR
|
2611007WL013404
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931873615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG24130220240347497
|
13/02/2024
|
USHA RANI
|
2611007WL013404
|
USHA RANI
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873605
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
126
|
MAUR
|
PB-11-007-026-001/5
(RAJGARH KUBBE)
|
2611007000NRG24130220240347500
|
13/02/2024
|
MANJIT KAUR
|
2611007WL013404
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931873319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
MAUR
|
PB-11-007-026-001/50
(RAJGARH KUBBE)
|
2611007000NRG24130220240347501
|
13/02/2024
|
GURDAS KAUR
|
2611007WL013404
|
GURDAS KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873614
|
|
GURDAS KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-026-001/51
(RAJGARH KUBBE)
|
2611007000NRG24130220240347502
|
13/02/2024
|
KULWANT KAUR
|
2611007WL013404
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931873623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24130220240347504
|
13/02/2024
|
JEET SINGH
|
2611007WL013404
|
JEET SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873549
|
|
JEET SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24130220240347505
|
13/02/2024
|
BHOLLA SINGH
|
2611007WL013404
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873548
|
|
BHOLA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG24130220240347510
|
13/02/2024
|
BHOLLA SINGH
|
2611007WL013404
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873616
|
|
BHOLA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG24130220240347511
|
13/02/2024
|
NASIB KAUR
|
2611007WL013404
|
NASIB KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873612
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
133
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG24130220240347512
|
13/02/2024
|
KARAM SINGH
|
2611007WL013404
|
KARAM SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873538
|
|
KARAM SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-026-001/67
(RAJGARH KUBBE)
|
2611007000NRG24130220240347514
|
13/02/2024
|
ANGRAJ KAUR
|
2611007WL013404
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873551
|
|
ANGREJ KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24130220240347515
|
13/02/2024
|
AMARJIT KAUR
|
2611007WL013404
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873552
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-026-001/7
(RAJGARH KUBBE)
|
2611007000NRG24130220240347517
|
13/02/2024
|
GURDEEP SINGH
|
2611007WL013404
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873620
|
|
GURDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
137
|
MAUR
|
PB-11-007-026-001/7
(RAJGARH KUBBE)
|
2611007000NRG24130220240347518
|
13/02/2024
|
JATINDER KAUR
|
2611007WL013404
|
JATINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873607
|
|
JATINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG24130220240347521
|
13/02/2024
|
RANI KAUR
|
2611007WL013404
|
RANI KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873609
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-026-001/75
(RAJGARH KUBBE)
|
2611007000NRG24130220240347522
|
13/02/2024
|
MALKIT KAUR
|
2611007WL013404
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873625
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-026-001/84
(RAJGARH KUBBE)
|
2611007000NRG24130220240347524
|
13/02/2024
|
HARDEV KAUR
|
2611007WL013404
|
HARDEV KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873317
|
|
HARDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-026-001/85
(RAJGARH KUBBE)
|
2611007000NRG24130220240347525
|
13/02/2024
|
JASPREET KAUR
|
2611007WL013404
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873550
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-026-001/88
(RAJGARH KUBBE)
|
2611007000NRG24130220240347527
|
13/02/2024
|
GAMDOOR SINGH
|
2611007WL013404
|
GAMDOOR SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873553
|
|
GAMDUR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24130220240347529
|
13/02/2024
|
VEERPAL KAUR
|
2611007WL013404
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873320
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG24130220240347531
|
13/02/2024
|
JASVEER KAUR
|
2611007WL013404
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873613
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG24130220240347532
|
13/02/2024
|
BABU SINGH
|
2611007WL013404
|
BABU SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873606
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG24130220240347534
|
13/02/2024
|
MANDEEP SINGH
|
2611007WL013404
|
MANDEEP SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873604
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-026-001/98
(RAJGARH KUBBE)
|
2611007000NRG24130220240347537
|
13/02/2024
|
JAGGAR SINGH
|
2611007WL013404
|
JAGGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873621
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
148
|
MAUR
|
PB-11-007-032-001/22
(TAHLA SAHIB)
|
2611007000NRG24130220240347544
|
13/02/2024
|
MANJIT KAUR
|
2611007WL013405
|
MANJIT KAUR
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873544
|
|
MANJEET KAUR WO KARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-023-001/59
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346999
|
13/02/2024
|
SHINDER KAUR
|
2611007WL013382
|
SHINDER KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873494
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346966
|
13/02/2024
|
GURMAIL SINGH
|
2611007WL013382
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873542
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346971
|
13/02/2024
|
GOLA SINGH
|
2611007WL013382
|
GOLA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873532
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-023-001/261
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347095
|
13/02/2024
|
KULWINDER KAUR
|
2611007WL013389
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873324
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-023-001/286
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347106
|
13/02/2024
|
AMARJIT KAUR
|
2611007WL013389
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931873579
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAUR
|
PB-11-007-023-001/286
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347107
|
13/02/2024
|
Rani Kaur
|
2611007WL013389
|
Rani Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873323
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAUR
|
PB-11-007-023-001/33
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346986
|
13/02/2024
|
Nikki Kaur
|
2611007WL013382
|
Nikki Kaur
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873339
|
|
MR NIKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24130220240347466
|
13/02/2024
|
BAGHU SINGH
|
2611007WL013404
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873530
|
|
MR BAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24130220240347471
|
13/02/2024
|
GAGANDEEP KAUR
|
2611007WL013404
|
GAGANDEEP KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873329
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG24130220240347477
|
13/02/2024
|
JASWINDER KAUR
|
2611007WL013404
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873531
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
159
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24130220240347483
|
13/02/2024
|
VEERPAL KAUR
|
2611007WL013404
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873328
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-026-001/373
(RAJGARH KUBBE)
|
2611007000NRG24130220240347462
|
13/02/2024
|
GUPREET SINGH
|
2611007WL013403
|
GUPREET SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873331
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG24130220240347463
|
13/02/2024
|
JUGRAJ SINGH
|
2611007WL013403
|
JUGRAJ SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873543
|
|
JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24130220240347493
|
13/02/2024
|
BALVIR KAUR
|
2611007WL013404
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873332
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG24130220240347495
|
13/02/2024
|
BALBIR KAUR
|
2611007WL013404
|
BALBIR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873322
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG24130220240347464
|
13/02/2024
|
HARWINDER SINGH
|
2611007WL013403
|
HARWINDER SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873541
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-026-001/56
(RAJGARH KUBBE)
|
2611007000NRG24130220240347503
|
13/02/2024
|
MAKHAN SINGH
|
2611007WL013404
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931873528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24130220240347506
|
13/02/2024
|
JASPAL KAUR
|
2611007WL013404
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931873527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG24130220240347508
|
13/02/2024
|
JASMAIL KAUR
|
2611007WL013404
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873529
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG24130220240347520
|
13/02/2024
|
SINGARA SINGH
|
2611007WL013404
|
SINGARA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873537
|
|
SHEGARA SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-026-001/80
(RAJGARH KUBBE)
|
2611007000NRG24130220240347523
|
13/02/2024
|
MODAN SINGH
|
2611007WL013404
|
MODAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873533
|
|
MODAN SINGH
|
CANARA BANK(508532)
|
|
170
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24130220240347220
|
13/02/2024
|
Amritpal Singh
|
2611007WL013392
|
Amritpal Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873534
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
171
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24130220240347565
|
13/02/2024
|
Ramandeep Kaur
|
2611007WL013405
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873336
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
172
|
MAUR
|
PB-11-007-026-001/48
(RAJGARH KUBBE)
|
2611007000NRG24130220240347498
|
13/02/2024
|
RESHAM SINGH
|
2611007WL013404
|
RESHAM SINGH
|
00415
|
SBIN0011897
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2931873413
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-023-001/19
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346945
|
13/02/2024
|
GURCHARAN SINGH
|
2611007WL013382
|
GURCHARAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873503
|
|
GURCHARAN SINGH S O GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MAUR
|
PB-11-007-023-001/191
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346946
|
13/02/2024
|
JASWINDER KAUR
|
2611007WL013382
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873435
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAUR
|
PB-11-007-023-001/192
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346947
|
13/02/2024
|
GEETA RANI
|
2611007WL013382
|
GEETA RANI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873434
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-023-001/193
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346948
|
13/02/2024
|
JARNAIL SINGH
|
2611007WL013382
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873349
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
MAUR
|
PB-11-007-023-001/194
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346949
|
13/02/2024
|
LASHMI DEVI
|
2611007WL013382
|
LASHMI DEVI
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873431
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-023-001/199
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346950
|
13/02/2024
|
randeep kaur
|
2611007WL013382
|
randeep kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873438
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
179
|
MAUR
|
PB-11-007-023-001/2
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346951
|
13/02/2024
|
NACHATER SINGH
|
2611007WL013382
|
NACHATER SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873429
|
|
NACHHATTAR SINGH S/O SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MAUR
|
PB-11-007-023-001/200
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346952
|
13/02/2024
|
SUKHDEEP KAUR
|
2611007WL013382
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873432
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAUR
|
PB-11-007-023-001/201
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346953
|
13/02/2024
|
DALIP KAUR
|
2611007WL013382
|
DALIP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873581
|
|
MRS DILAP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-023-001/202
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346954
|
13/02/2024
|
BALJIT KAUR
|
2611007WL013382
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873447
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-023-001/204
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346956
|
13/02/2024
|
KESAR KAUR
|
2611007WL013382
|
KESAR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873445
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-023-001/206
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346957
|
13/02/2024
|
NAIK SINGH
|
2611007WL013382
|
NAIK SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873500
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-023-001/207
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346958
|
13/02/2024
|
SARBJEET KAUR
|
2611007WL013382
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873456
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAUR
|
PB-11-007-023-001/208
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346959
|
13/02/2024
|
MANJIT KAUR
|
2611007WL013382
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873443
|
|
MRS MANJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-023-001/209
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346960
|
13/02/2024
|
SARBJEET KAUR
|
2611007WL013382
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873439
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MAUR
|
PB-11-007-023-001/215
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346961
|
13/02/2024
|
KRISHNA DEVI
|
2611007WL013382
|
KRISHNA DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873469
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAUR
|
PB-11-007-023-001/216
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346962
|
13/02/2024
|
GURMAIL SINGH
|
2611007WL013382
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873444
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346963
|
13/02/2024
|
JASWINDER KAUR
|
2611007WL013382
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873460
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
191
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346965
|
13/02/2024
|
PARMJEET KAUR
|
2611007WL013382
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873448
|
|
MRS PARAMJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-023-001/224
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346967
|
13/02/2024
|
AMARJEET KAUR
|
2611007WL013382
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931873440
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAUR
|
PB-11-007-023-001/226
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346968
|
13/02/2024
|
SARBJEET KAUR
|
2611007WL013382
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873472
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAUR
|
PB-11-007-023-001/227
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346969
|
13/02/2024
|
SUKHPAL KAUR
|
2611007WL013382
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873473
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346970
|
13/02/2024
|
GOLO KAUR
|
2611007WL013382
|
GOLO KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873468
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-023-001/23
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346973
|
13/02/2024
|
MANJIT KAUR
|
2611007WL013382
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873402
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-023-001/232
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346974
|
13/02/2024
|
SUKHJEET KAUR
|
2611007WL013382
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873471
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-023-001/233
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346975
|
13/02/2024
|
GURPIYAR SINGH
|
2611007WL013382
|
GURPIYAR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873506
|
|
MASTER GULZAR SINGH UG KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-023-001/236
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346976
|
13/02/2024
|
SUKHWINDER KAUR
|
2611007WL013382
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873465
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MAUR
|
PB-11-007-023-001/237
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346977
|
13/02/2024
|
RANJIT KAUR
|
2611007WL013382
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873467
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
MAUR
|
PB-11-007-023-001/238
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346978
|
13/02/2024
|
VEERPAL KAUR
|
2611007WL013382
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873462
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MAUR
|
PB-11-007-023-001/239
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346979
|
13/02/2024
|
SARABJEET KAUR
|
2611007WL013382
|
SARABJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873466
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-023-001/250
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346980
|
13/02/2024
|
JASPREET KAUR
|
2611007WL013382
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873464
|
|
MRS JASPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-023-001/253
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347094
|
13/02/2024
|
SUKHPAL KAUR
|
2611007WL013389
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873498
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAUR
|
PB-11-007-023-001/267
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347096
|
13/02/2024
|
BALJIT KAUR
|
2611007WL013389
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873499
|
|
MISS BALJIT KAUR WOBHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-023-001/268
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347097
|
13/02/2024
|
VEERPAL KAUR
|
2611007WL013389
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873495
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347098
|
13/02/2024
|
SANDEEP KAUR
|
2611007WL013389
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931873490
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MAUR
|
PB-11-007-023-001/27
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346981
|
13/02/2024
|
BALJINDER KAUR
|
2611007WL013382
|
BALJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873433
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
MAUR
|
PB-11-007-023-001/270
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347099
|
13/02/2024
|
NANAK SINGH
|
2611007WL013389
|
NANAK SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873510
|
|
Mr. Nanak Singh
|
INDIAN BANK(607105)
|
|
210
|
MAUR
|
PB-11-007-023-001/272
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347100
|
13/02/2024
|
SUKHJIT KAUR
|
2611007WL013389
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
14/04/2024
|
|
2931873461
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347101
|
13/02/2024
|
DARSHAN SINGH
|
2611007WL013389
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873511
|
|
MR DARSHAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347102
|
13/02/2024
|
JAGJIT SINGH
|
2611007WL013389
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873330
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347104
|
13/02/2024
|
BIHARA SINGH
|
2611007WL013389
|
BIHARA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873409
|
|
MR BIHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347105
|
13/02/2024
|
PARKASH KAUR
|
2611007WL013389
|
PARKASH KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873459
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
215
|
MAUR
|
PB-11-007-023-001/288
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347108
|
13/02/2024
|
VEERPAL KAUR
|
2611007WL013389
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873474
|
|
MRS VEERPAL KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347110
|
13/02/2024
|
Navjot
|
2611007WL013389
|
Navjot
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873341
|
|
MRS NAVJOT
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347109
|
13/02/2024
|
SUKHPAL KAUR
|
2611007WL013389
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873478
|
|
MRS SUKHPAL KAUR WO BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346983
|
13/02/2024
|
BUTA SINGH
|
2611007WL013382
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931873430
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MAUR
|
PB-11-007-023-001/290
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347111
|
13/02/2024
|
MANPREET KAUR
|
2611007WL013389
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873475
|
|
MANPREET KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MAUR
|
PB-11-007-023-001/293
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347112
|
13/02/2024
|
RAJWINDER KAUR
|
2611007WL013389
|
RAJWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873509
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-023-001/294
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347113
|
13/02/2024
|
HARPREET KAUR
|
2611007WL013389
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873497
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MAUR
|
PB-11-007-023-001/299
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347117
|
13/02/2024
|
HARJIT KAUR
|
2611007WL013389
|
HARJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873479
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
MAUR
|
PB-11-007-023-001/300
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347118
|
13/02/2024
|
SUKHJIT KAUR
|
2611007WL013389
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873496
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MAUR
|
PB-11-007-023-001/308
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347120
|
13/02/2024
|
PARAMJIT KAUR
|
2611007WL013389
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873486
|
|
PARMJEET
|
CANARA BANK(508532)
|
|
225
|
MAUR
|
PB-11-007-023-001/31
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346985
|
13/02/2024
|
JEETO KAUR
|
2611007WL013382
|
JEETO KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873502
|
|
JEETO KAUR WO KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAUR
|
PB-11-007-023-001/324
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347123
|
13/02/2024
|
MOHINDER SINGH
|
2611007WL013389
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873508
|
|
MAHINDER SINGH SO DIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAUR
|
PB-11-007-023-001/333
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347125
|
13/02/2024
|
TEJA SINGH
|
2611007WL013389
|
TEJA SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873399
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
MAUR
|
PB-11-007-023-001/36
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346987
|
13/02/2024
|
MAJOR SINGH
|
2611007WL013382
|
MAJOR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873488
|
|
MEJAR SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
MAUR
|
PB-11-007-023-001/37
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346989
|
13/02/2024
|
SUKHVEER KAUR
|
2611007WL013382
|
SUKHVEER KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931873487
|
|
SUKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MAUR
|
PB-11-007-023-001/39
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346990
|
13/02/2024
|
JASMAIL KAUR
|
2611007WL013382
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873425
|
|
JASMAIL KAUR W/O CHIDIA SINGH
|
BANK OF INDIA(508505)
|
|
231
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346991
|
13/02/2024
|
GOLA SINGH
|
2611007WL013382
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873414
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346993
|
13/02/2024
|
KALI KAUR
|
2611007WL013382
|
KALI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
14/04/2024
|
|
2931873470
|
|
KALI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346992
|
13/02/2024
|
RANJIT KAUR
|
2611007WL013382
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873420
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-023-001/475
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347135
|
13/02/2024
|
AMARJIT KAUR
|
2611007WL013389
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931873450
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346994
|
13/02/2024
|
AMARJIT KAUR
|
2611007WL013382
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873578
|
|
MRS AMRJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346995
|
13/02/2024
|
Resham Singh
|
2611007WL013382
|
Resham Singh
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873407
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346998
|
13/02/2024
|
jaspreet kaur
|
2611007WL013382
|
jaspreet kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873419
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346997
|
13/02/2024
|
LAKHWINDER SINGH
|
2611007WL013382
|
LAKHWINDER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873580
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-023-001/520
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347138
|
13/02/2024
|
BALJEET KAUR
|
2611007WL013389
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873489
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347001
|
13/02/2024
|
JAGROOP SINGH
|
2611007WL013382
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873513
|
|
MR JAGROOP SINGH SO KHADKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347000
|
13/02/2024
|
SUKHDEV KAUR
|
2611007WL013382
|
SUKHDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931873400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
MAUR
|
PB-11-007-023-001/60
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347002
|
13/02/2024
|
JASPAL KAUR
|
2611007WL013382
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873436
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
MAUR
|
PB-11-007-023-001/61
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347003
|
13/02/2024
|
GURMAIL KAUR
|
2611007WL013382
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873403
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
MAUR
|
PB-11-007-023-001/64
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347004
|
13/02/2024
|
TEJ KAUR
|
2611007WL013382
|
TEJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873427
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-023-001/7
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347005
|
13/02/2024
|
SUKHJIT KAUR
|
2611007WL013382
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873507
|
|
SUKHJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
MAUR
|
PB-11-007-023-001/77
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347006
|
13/02/2024
|
GORA SINGH
|
2611007WL013382
|
GORA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873408
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347007
|
13/02/2024
|
RANI KAUR
|
2611007WL013382
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873422
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-023-001/86
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347008
|
13/02/2024
|
AMARJIT KAUR
|
2611007WL013382
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873426
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
MAUR
|
PB-11-007-023-001/87
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347009
|
13/02/2024
|
ANGREJ KAUR
|
2611007WL013382
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873401
|
|
ANGREJ KAUR W/O GANDA SINGH
|
BANK OF INDIA(508505)
|
|
250
|
MAUR
|
PB-11-007-023-001/93
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347010
|
13/02/2024
|
PARMJEET KAUR
|
2611007WL013382
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873428
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
251
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347011
|
13/02/2024
|
BALJEET KAUR
|
2611007WL013382
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873421
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-025-001/14
(RAI KHANNA)
|
2611007000NRG24130220240347016
|
13/02/2024
|
GURDIAL SINGH
|
2611007WL013383
|
GURDIAL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873455
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
MAUR
|
PB-11-007-025-001/66
(RAI KHANNA)
|
2611007000NRG24130220240347039
|
13/02/2024
|
SUKHDEEP KAUR
|
2611007WL013383
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873451
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24130220240347470
|
13/02/2024
|
BALJIT SINGH
|
2611007WL013404
|
BALJIT SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873415
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-026-001/19
(RAJGARH KUBBE)
|
2611007000NRG24130220240347474
|
13/02/2024
|
BALVIR KAUR
|
2611007WL013404
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873463
|
|
MR BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-026-001/2
(RAJGARH KUBBE)
|
2611007000NRG24130220240347475
|
13/02/2024
|
VEERPAL KAUR
|
2611007WL013404
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873411
|
|
MRS VEERPAL KAUR WO SH BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-026-001/26
(RAJGARH KUBBE)
|
2611007000NRG24130220240347479
|
13/02/2024
|
MANJIT KAUR
|
2611007WL013404
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873476
|
|
MRS MANJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-026-001/28
(RAJGARH KUBBE)
|
2611007000NRG24130220240347480
|
13/02/2024
|
DESA SINGH
|
2611007WL013404
|
DESA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873410
|
|
DES RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
259
|
MAUR
|
PB-11-007-026-001/33
(RAJGARH KUBBE)
|
2611007000NRG24130220240347485
|
13/02/2024
|
SARBJEET KAUR
|
2611007WL013404
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873457
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
260
|
MAUR
|
PB-11-007-026-001/33
(RAJGARH KUBBE)
|
2611007000NRG24130220240347484
|
13/02/2024
|
TARSEM SINGH
|
2611007WL013404
|
TARSEM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873405
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG24130220240347507
|
13/02/2024
|
BUTA SINGH
|
2611007WL013404
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873404
|
|
MR BUTA SINGH SO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG24130220240347509
|
13/02/2024
|
JEET SINGH
|
2611007WL013404
|
JEET SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873412
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
MAUR
|
PB-11-007-026-001/66
(RAJGARH KUBBE)
|
2611007000NRG24130220240347513
|
13/02/2024
|
BALVIR SINGH
|
2611007WL013404
|
BALVIR SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873505
|
|
BALVEER SINGH SO NARINJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MAUR
|
PB-11-007-026-001/71
(RAJGARH KUBBE)
|
2611007000NRG24130220240347519
|
13/02/2024
|
JARNAIL KAUR
|
2611007WL013404
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873512
|
|
MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24130220240347535
|
13/02/2024
|
BABU SINGH
|
2611007WL013404
|
BABU SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873416
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-027-001/584
(RAM NAGAR)
|
2611007000NRG24130220240347219
|
13/02/2024
|
JAGSEER SINGH
|
2611007WL013392
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873540
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134835
|
134835
|
|
|
|
|
|
|
|
|
267
|
MAUR
|
PB-11-007-025-001/108
(RAI KHANNA)
|
2611007000NRG24130220240347014
|
13/02/2024
|
SUKHPREET KAUR
|
2611007WL013383
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873446
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG24130220240347015
|
13/02/2024
|
RAJA SINGH
|
2611007WL013383
|
RAJA SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873458
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAUR
|
PB-11-007-025-001/147
(RAI KHANNA)
|
2611007000NRG24130220240347018
|
13/02/2024
|
SINDER KAUR
|
2611007WL013383
|
SINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873491
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUR
|
PB-11-007-025-001/15
(RAI KHANNA)
|
2611007000NRG24130220240347020
|
13/02/2024
|
LILA SINGH
|
2611007WL013383
|
LILA SINGH
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873350
|
|
MR LILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-025-001/156
(RAI KHANNA)
|
2611007000NRG24130220240347021
|
13/02/2024
|
DHARM SINGH
|
2611007WL013383
|
DHARM SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2931873482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
MAUR
|
PB-11-007-025-001/282
(RAI KHANNA)
|
2611007000NRG24130220240347026
|
13/02/2024
|
AMARJIT KAUR
|
2611007WL013383
|
AMARJIT KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873452
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG24130220240347027
|
13/02/2024
|
HAKAM SINGH
|
2611007WL013383
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873449
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24130220240347028
|
13/02/2024
|
NAND SINGH
|
2611007WL013383
|
NAND SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2931873501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
MAUR
|
PB-11-007-025-001/52
(RAI KHANNA)
|
2611007000NRG24130220240347032
|
13/02/2024
|
SUKHPAL KAUR
|
2611007WL013383
|
SUKHPAL KAUR
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873442
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG24130220240347036
|
13/02/2024
|
NIKKI KAUR
|
2611007WL013383
|
NIKKI KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873477
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
MAUR
|
PB-11-007-025-001/69
(RAI KHANNA)
|
2611007000NRG24130220240347040
|
13/02/2024
|
JAGTAR SINGH
|
2611007WL013383
|
JAGTAR SINGH
|
00415
|
SBIN0050054
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2931873480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
278
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24130220240347213
|
13/02/2024
|
BALWANT SINGH
|
2611007WL013392
|
BALWANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873441
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MAUR
|
PB-11-007-006-001/249
(CHANNARTHAL)
|
2611007000NRG24130220240347214
|
13/02/2024
|
GAGGN KAUR
|
2611007WL013392
|
GAGGN KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873333
|
|
GAGAN KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24130220240347215
|
13/02/2024
|
KARAMJIT KAUR
|
2611007WL013392
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873485
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24130220240347216
|
13/02/2024
|
VISHKA SINGH
|
2611007WL013392
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873406
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
282
|
MAUR
|
PB-11-007-006-001/514
(CHANNARTHAL)
|
2611007000NRG24130220240347217
|
13/02/2024
|
CHARANJIT KAUR
|
2611007WL013392
|
CHARANJIT KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873340
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24130220240347218
|
13/02/2024
|
BASIR KAUR
|
2611007WL013392
|
BASIR KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873492
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAUR
|
PB-11-007-010-001/155
(GHASO KHANNA)
|
2611007000NRG24130220240347055
|
13/02/2024
|
MANADIR KAUR
|
2611007WL013385
|
MANADIR KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873493
|
|
MRS MANIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG24130220240347057
|
13/02/2024
|
NIKKA SINGH
|
2611007WL013385
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873418
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG24130220240347056
|
13/02/2024
|
NIKKA SINGH
|
2611007WL013385
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931873417
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24130220240347065
|
13/02/2024
|
AMANDEEP KAUR
|
2611007WL013385
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873338
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24130220240347064
|
13/02/2024
|
AMANDEEP KAUR
|
2611007WL013385
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873337
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG24130220240347073
|
13/02/2024
|
TOTA SINGH
|
2611007WL013385
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873437
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24130220240347075
|
13/02/2024
|
GURMAIL KAUR
|
2611007WL013385
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873454
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24130220240347074
|
13/02/2024
|
GURMAIL KAUR
|
2611007WL013385
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931873453
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24130220240347077
|
13/02/2024
|
GURJANT SINGH
|
2611007WL013385
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873484
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
293
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24130220240347076
|
13/02/2024
|
GURJANT SINGH
|
2611007WL013385
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873483
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
294
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG24130220240347023
|
13/02/2024
|
HARBANS KAUR
|
2611007WL013383
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873423
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG24130220240347022
|
13/02/2024
|
KARAM SINGH
|
2611007WL013383
|
KARAM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873504
|
|
MRS KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAUR
|
PB-11-007-025-001/69
(RAI KHANNA)
|
2611007000NRG24130220240347041
|
13/02/2024
|
SANDEEP KAUR
|
2611007WL013383
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873424
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MAUR
|
PB-11-007-025-001/84
(RAI KHANNA)
|
2611007000NRG24130220240347044
|
13/02/2024
|
Gurpreet Kaur
|
2611007WL013383
|
Gurpreet Kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873342
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
298
|
MAUR
|
PB-11-007-004-001/319
(BURAJ ( MANSA ))
|
2611007000NRG24130220240347455
|
13/02/2024
|
BALJINDER SINGH
|
2611007WL013401
|
BALJINDER SINGH
|
00415
|
SBIN0050404
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873481
|
|
MR BALJINDER SINGH SO BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAUR
|
PB-11-007-004-001/339
(BURAJ ( MANSA ))
|
2611007000NRG24130220240347459
|
13/02/2024
|
Natha Singh
|
2611007WL013402
|
Natha Singh
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873525
|
|
Natha Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
300
|
MAUR
|
PB-11-007-026-001/44
(RAJGARH KUBBE)
|
2611007000NRG24130220240347494
|
13/02/2024
|
GAJE KAUR
|
2611007WL013404
|
GAJE KAUR
|
00468
|
UBIN0537276
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931873327
|
|
GEJ KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
301
|
MAUR
|
PB-11-007-023-001/229
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346972
|
13/02/2024
|
SARBJEET KAUR
|
2611007WL013382
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931873535
|
|
SARABJIT KAUR W O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346984
|
13/02/2024
|
SUKHPREET KAUR
|
2611007WL013382
|
SUKHPREET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873344
|
|
SUKHPREET KAUR WO HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
MAUR
|
PB-11-007-023-001/341
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347127
|
13/02/2024
|
KARMJIT KAUR
|
2611007WL013389
|
KARMJIT KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873536
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAUR
|
PB-11-007-023-001/363
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347132
|
13/02/2024
|
SARBJEET KAUR
|
2611007WL013389
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2931873326
|
|
SARABJEET KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
305
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347137
|
13/02/2024
|
PARAMJEET KAUR
|
2611007WL013389
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873347
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240346996
|
13/02/2024
|
PARAMJEET KAUR
|
2611007WL013382
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2931873346
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG24130220240347012
|
13/02/2024
|
Mandeep Kaur
|
2611007WL013382
|
Mandeep Kaur
|
00468
|
UBIN0931942
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931873348
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG24130220240347559
|
13/02/2024
|
GURMEET KAUR
|
2611007WL013405
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873522
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAUR
|
PB-11-007-032-001/59
(TAHLA SAHIB)
|
2611007000NRG24130220240347566
|
13/02/2024
|
KULWINDER KAUR
|
2611007WL013405
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873345
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
310
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24130220240347568
|
13/02/2024
|
MANJINDER KAUR
|
2611007WL013405
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931873325
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
436017
|
436017
|
|
|
|
|
|
|
|