|
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-11-007-027-001/438
(RAM NAGAR)
|
2611007000NRG24241120230278819
|
24/11/2023
|
NIKI KAUR
|
2611007WL010738
|
NIKI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408283
|
|
NIKKI KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-027-001/463
(RAM NAGAR)
|
2611007000NRG24241120230278826
|
24/11/2023
|
MANPREET KAUR
|
2611007WL010738
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408282
|
|
MANPREET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-027-001/450
(RAM NAGAR)
|
2611007000NRG24241120230278824
|
24/11/2023
|
JASPREET KAUR
|
2611007WL010738
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408281
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
MAUR
|
PB-11-007-027-001/597
(RAM NAGAR)
|
2611007000NRG24241120230278845
|
24/11/2023
|
MELO KAUR
|
2611007WL010738
|
MELO KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408299
|
|
MELO KAUR
|
CANARA BANK(508532)
|
|
5
|
MAUR
|
PB-11-007-027-001/642
(RAM NAGAR)
|
2611007000NRG24241120230278850
|
24/11/2023
|
Jaskaran Kaur
|
2611007WL010738
|
Jaskaran Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408297
|
|
JASKARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG24241120230278713
|
24/11/2023
|
JASWINDER KAUR
|
2611007WL010736
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408230
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG24241120230278717
|
24/11/2023
|
MALKIT KAUR
|
2611007WL010736
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408221
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG24241120230278718
|
24/11/2023
|
MANJIT KAUR
|
2611007WL010736
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408219
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG24241120230278719
|
24/11/2023
|
AMARJIT KAUR
|
2611007WL010736
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408204
|
|
Mr. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAUR
|
PB-11-007-005-001/25
(BURAJ SEMA)
|
2611007000NRG24241120230278727
|
24/11/2023
|
KIRAN KAUR
|
2611007WL010736
|
KIRAN KAUR
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408223
|
|
Ms. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24241120230278731
|
24/11/2023
|
AJMER KAUR
|
2611007WL010736
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408257
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-005-001/310
(BURAJ SEMA)
|
2611007000NRG24241120230278732
|
24/11/2023
|
PARMJIT KAUR
|
2611007WL010736
|
PARMJIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408258
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG24241120230278736
|
24/11/2023
|
SUKHDEV KAUR
|
2611007WL010736
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408196
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24241120230278737
|
24/11/2023
|
JANTA SINGH
|
2611007WL010736
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408197
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24241120230278738
|
24/11/2023
|
KARNAIL KAUR
|
2611007WL010736
|
KARNAIL KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408198
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAUR
|
PB-11-007-005-001/5
(BURAJ SEMA)
|
2611007000NRG24241120230278740
|
24/11/2023
|
DAROGA SINGH
|
2611007WL010736
|
DAROGA SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408313
|
|
Mr. Daroga Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG24241120230278741
|
24/11/2023
|
SARBJEET KAUR
|
2611007WL010736
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408240
|
|
Mrs. SARAVJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG24241120230278747
|
24/11/2023
|
GURPREET KAUR
|
2611007WL010736
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408224
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG24241120230278748
|
24/11/2023
|
GURDEEP KAUR
|
2611007WL010736
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408205
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG24241120230278757
|
24/11/2023
|
TEJ KAUR
|
2611007WL010736
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408202
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24241120230278761
|
24/11/2023
|
JASVIR SINGH
|
2611007WL010736
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408218
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24241120230278764
|
24/11/2023
|
SEWAK SINGH
|
2611007WL010737
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408238
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24241120230278773
|
24/11/2023
|
SANDEEP KAUR
|
2611007WL010737
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408302
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24241120230278774
|
24/11/2023
|
MANDEEP KAUR
|
2611007WL010737
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408303
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24241120230278785
|
24/11/2023
|
MAJOR SINGH
|
2611007WL010737
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408284
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-027-001/142
(RAM NAGAR)
|
2611007000NRG24241120230278787
|
24/11/2023
|
JAGSIR SINGH
|
2611007WL010738
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408254
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG24241120230278788
|
24/11/2023
|
KARAM SINGH
|
2611007WL010738
|
KARAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408287
|
|
Mr. Karm Singh
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/283
(RAM NAGAR)
|
2611007000NRG24241120230278791
|
24/11/2023
|
SARABJIT KAUR
|
2611007WL010738
|
SARABJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408269
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-027-001/284
(RAM NAGAR)
|
2611007000NRG24241120230278792
|
24/11/2023
|
HANSA SINGH
|
2611007WL010738
|
HANSA SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408274
|
|
Mr. HANSA SINGH
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-027-001/299
(RAM NAGAR)
|
2611007000NRG24241120230278657
|
24/11/2023
|
PRITAM SINGH
|
2611007WL010733
|
PRITAM SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408272
|
|
Mr. PRITAM SINGH
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-027-001/352
(RAM NAGAR)
|
2611007000NRG24241120230278797
|
24/11/2023
|
VEERPAL KAUR
|
2611007WL010738
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408291
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
32
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG24241120230278798
|
24/11/2023
|
VEERPAL KAUR
|
2611007WL010738
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408277
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
33
|
MAUR
|
PB-11-007-027-001/392
(RAM NAGAR)
|
2611007000NRG24241120230278801
|
24/11/2023
|
Harbans Kaur
|
2611007WL010738
|
Harbans Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408298
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
34
|
MAUR
|
PB-11-007-027-001/403
(RAM NAGAR)
|
2611007000NRG24241120230278802
|
24/11/2023
|
Sarabjit Kaur
|
2611007WL010738
|
Sarabjit Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408279
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAUR
|
PB-11-007-027-001/404
(RAM NAGAR)
|
2611007000NRG24241120230278803
|
24/11/2023
|
Malkit Kaur
|
2611007WL010738
|
Malkit Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408232
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-027-001/405
(RAM NAGAR)
|
2611007000NRG24241120230278804
|
24/11/2023
|
Jaspreet Kaur
|
2611007WL010738
|
Jaspreet Kaur
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408270
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
37
|
MAUR
|
PB-11-007-027-001/412
(RAM NAGAR)
|
2611007000NRG24241120230278805
|
24/11/2023
|
SARBJEET KAUR
|
2611007WL010738
|
SARBJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408271
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
MAUR
|
PB-11-007-027-001/413
(RAM NAGAR)
|
2611007000NRG24241120230278806
|
24/11/2023
|
KARMJEET KAUR
|
2611007WL010738
|
KARMJEET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408311
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
39
|
MAUR
|
PB-11-007-027-001/416
(RAM NAGAR)
|
2611007000NRG24241120230278807
|
24/11/2023
|
SANDEEP KAUR
|
2611007WL010738
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408268
|
|
Mrs. SANDDEP KAUR
|
INDIAN BANK(607105)
|
|
40
|
MAUR
|
PB-11-007-027-001/419
(RAM NAGAR)
|
2611007000NRG24241120230278808
|
24/11/2023
|
DARSHANA KAUR
|
2611007WL010738
|
DARSHANA KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408310
|
|
Mrs. Darshan Kaur
|
INDIAN BANK(607105)
|
|
41
|
MAUR
|
PB-11-007-027-001/422
(RAM NAGAR)
|
2611007000NRG24241120230278810
|
24/11/2023
|
SUKHJEET KAUR
|
2611007WL010738
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408275
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-027-001/425
(RAM NAGAR)
|
2611007000NRG24241120230278812
|
24/11/2023
|
RANI KAUR
|
2611007WL010738
|
RANI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408266
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-027-001/427
(RAM NAGAR)
|
2611007000NRG24241120230278813
|
24/11/2023
|
BALJEET KAUR
|
2611007WL010738
|
BALJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408307
|
|
Mrs. Babaljeet Kaur
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-027-001/433
(RAM NAGAR)
|
2611007000NRG24241120230278817
|
24/11/2023
|
BALJEET KAUR
|
2611007WL010738
|
BALJEET KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408286
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-027-001/435
(RAM NAGAR)
|
2611007000NRG24241120230278818
|
24/11/2023
|
GELO KAUR
|
2611007WL010738
|
GELO KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408278
|
|
Mrs. GOLO KAUR
|
INDIAN BANK(607105)
|
|
46
|
MAUR
|
PB-11-007-027-001/443
(RAM NAGAR)
|
2611007000NRG24241120230278822
|
24/11/2023
|
KARAMJEET KAUR
|
2611007WL010738
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408292
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
47
|
MAUR
|
PB-11-007-027-001/464
(RAM NAGAR)
|
2611007000NRG24241120230278827
|
24/11/2023
|
VEERPAL KAUR
|
2611007WL010738
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408276
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24241120230278829
|
24/11/2023
|
KARAMJEET KAUR
|
2611007WL010738
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408267
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/488
(RAM NAGAR)
|
2611007000NRG24241120230278834
|
24/11/2023
|
GURDEEP SINGH
|
2611007WL010738
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408285
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-027-001/494
(RAM NAGAR)
|
2611007000NRG24241120230278835
|
24/11/2023
|
MANPREET KAUR
|
2611007WL010738
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408306
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-027-001/512
(RAM NAGAR)
|
2611007000NRG24241120230278837
|
24/11/2023
|
SUKHJEET KAUR
|
2611007WL010738
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408295
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/521
(RAM NAGAR)
|
2611007000NRG24241120230278839
|
24/11/2023
|
SUKHDEEP KAUR
|
2611007WL010738
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408280
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/547
(RAM NAGAR)
|
2611007000NRG24241120230278840
|
24/11/2023
|
MANPREET KAUR
|
2611007WL010738
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408296
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-027-001/588
(RAM NAGAR)
|
2611007000NRG24241120230278842
|
24/11/2023
|
SHINDER KAUR
|
2611007WL010738
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408304
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-027-001/595
(RAM NAGAR)
|
2611007000NRG24241120230278844
|
24/11/2023
|
SUKHMANDER KAUR
|
2611007WL010738
|
SUKHMANDER KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408290
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
56
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24241120230278846
|
24/11/2023
|
KIRANPAL KAUR
|
2611007WL010738
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408305
|
|
Mrs. Kiran Pal Kaur
|
INDIAN BANK(607105)
|
|
57
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24241120230278847
|
24/11/2023
|
AMRITPAL KAUR
|
2611007WL010738
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408293
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-027-001/641
(RAM NAGAR)
|
2611007000NRG24241120230278849
|
24/11/2023
|
IQBAL KAUR
|
2611007WL010738
|
IQBAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408294
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
59
|
MAUR
|
PB-11-007-027-001/655
(RAM NAGAR)
|
2611007000NRG24241120230278853
|
24/11/2023
|
Harpreet Kaur
|
2611007WL010738
|
Harpreet Kaur
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408312
|
|
Mrs. Harpreet Kaur
|
INDIAN BANK(607105)
|
|
60
|
MAUR
|
PB-11-007-027-001/659
(RAM NAGAR)
|
2611007000NRG24241120230278854
|
24/11/2023
|
Sukhpreet Kaur
|
2611007WL010738
|
Sukhpreet Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408301
|
|
Sukhpreet Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24241120230278778
|
24/11/2023
|
GURJIT KAUR
|
2611007WL010737
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408214
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
MAUR
|
PB-11-007-003-001/188
(BHAI BAKHTOUR)
|
2611007000NRG24241120230278660
|
24/11/2023
|
RAJWINDER SINGH
|
2611007WL010734
|
RAJWINDER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408168
|
|
RAJWINDER SINGH SO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG24241120230278661
|
24/11/2023
|
SUKHWINDER KAUR
|
2611007WL010734
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408182
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/4
(BHAI BAKHTOUR)
|
2611007000NRG24241120230278663
|
24/11/2023
|
PAL KAUR
|
2611007WL010734
|
PAL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408184
|
|
PAL KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-005-001/10
(BURAJ SEMA)
|
2611007000NRG24241120230278714
|
24/11/2023
|
MANDEEP KAUR
|
2611007WL010736
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408185
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG24241120230278715
|
24/11/2023
|
GURDEV KAUR
|
2611007WL010736
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408180
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24241120230278721
|
24/11/2023
|
TEJA SINGH
|
2611007WL010736
|
TEJA SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408163
|
|
TEJA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG24241120230278723
|
24/11/2023
|
BALJIT KAUR
|
2611007WL010736
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408165
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG24241120230278724
|
24/11/2023
|
VEERPAL KAUR
|
2611007WL010736
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408181
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG24241120230278725
|
24/11/2023
|
SIMARJIT KAUR
|
2611007WL010736
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408178
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24241120230278726
|
24/11/2023
|
GURWINDER KAUR
|
2611007WL010736
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408172
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG24241120230278728
|
24/11/2023
|
GURMEET KAUR
|
2611007WL010736
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408164
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-005-001/30
(BURAJ SEMA)
|
2611007000NRG24241120230278729
|
24/11/2023
|
MANJIT KAUR
|
2611007WL010736
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408187
|
|
MANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24241120230278730
|
24/11/2023
|
HARNEK SINGH
|
2611007WL010736
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408174
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAUR
|
PB-11-007-005-001/34
(BURAJ SEMA)
|
2611007000NRG24241120230278734
|
24/11/2023
|
JASWINDER KAUR
|
2611007WL010736
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408176
|
|
JASWINDER KAUR WO GURDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG24241120230278735
|
24/11/2023
|
BHOLA SINGH
|
2611007WL010736
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408188
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-005-001/47
(BURAJ SEMA)
|
2611007000NRG24241120230278739
|
24/11/2023
|
MITHU SINGH
|
2611007WL010736
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408175
|
|
MITHU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-005-001/53
(BURAJ SEMA)
|
2611007000NRG24241120230278742
|
24/11/2023
|
KAUR SINGH
|
2611007WL010736
|
KAUR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9008408171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MAUR
|
PB-11-007-005-001/57
(BURAJ SEMA)
|
2611007000NRG24241120230278745
|
24/11/2023
|
VEERPAL KAUR
|
2611007WL010736
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408167
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG24241120230278746
|
24/11/2023
|
MAKHAN SINGH
|
2611007WL010736
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408170
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG24241120230278749
|
24/11/2023
|
PARAMJIT KAUR
|
2611007WL010736
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408179
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG24241120230278750
|
24/11/2023
|
JASPREET KAUR
|
2611007WL010736
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408189
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24241120230278752
|
24/11/2023
|
MURTI KAUR
|
2611007WL010736
|
MURTI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408169
|
|
MURTI KAUR DO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG24241120230278754
|
24/11/2023
|
RANJIT KAUR
|
2611007WL010736
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408183
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG24241120230278755
|
24/11/2023
|
ANGREJ KAUR
|
2611007WL010736
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408186
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG24241120230278756
|
24/11/2023
|
RANI KAUR
|
2611007WL010736
|
RANI KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408177
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG24241120230278758
|
24/11/2023
|
GORA SINGH
|
2611007WL010736
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408173
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG24241120230278759
|
24/11/2023
|
AMARJIT SINGH
|
2611007WL010736
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408166
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG24241120230278760
|
24/11/2023
|
GURNAM KAUR
|
2611007WL010736
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408162
|
|
GURNAM KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
90
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24241120230278786
|
24/11/2023
|
GURMEET SINGH
|
2611007WL010737
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408192
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG24241120230278800
|
24/11/2023
|
Roop Singh
|
2611007WL010738
|
Roop Singh
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408193
|
|
ROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-027-001/590
(RAM NAGAR)
|
2611007000NRG24241120230278843
|
24/11/2023
|
Babli Kaur
|
2611007WL010738
|
Babli Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408191
|
|
BABLI KAUR WO VEERBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG24241120230278659
|
24/11/2023
|
JEET SINGH
|
2611007WL010733
|
JEET SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408190
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
94
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG24241120230278762
|
24/11/2023
|
HARPREET KAUR
|
2611007WL010737
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408206
|
|
HARPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24241120230278763
|
24/11/2023
|
SHINDER KAUR
|
2611007WL010737
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408207
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24241120230278765
|
24/11/2023
|
HARBANS KAUR
|
2611007WL010737
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408208
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24241120230278766
|
24/11/2023
|
BANT KAUR
|
2611007WL010737
|
BANT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408209
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24241120230278767
|
24/11/2023
|
SUKHJIT KAUR
|
2611007WL010737
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408210
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24241120230278768
|
24/11/2023
|
BALDEV SINGH
|
2611007WL010737
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408248
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24241120230278769
|
24/11/2023
|
ANGRAJ KAUR
|
2611007WL010737
|
ANGRAJ KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408211
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24241120230278770
|
24/11/2023
|
GURDEV KAUR
|
2611007WL010737
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408212
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24241120230278771
|
24/11/2023
|
MUKAND SINGH
|
2611007WL010737
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408217
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24241120230278772
|
24/11/2023
|
SARABJIT KAUR
|
2611007WL010737
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408213
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG24241120230278775
|
24/11/2023
|
BHURA SINGH
|
2611007WL010737
|
BHURA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408263
|
|
BHOORA SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG24241120230278776
|
24/11/2023
|
SUKHJEET KAUR
|
2611007WL010737
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408226
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24241120230278777
|
24/11/2023
|
CHARANJIT KAUR
|
2611007WL010737
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408220
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24241120230278779
|
24/11/2023
|
JASWINDER KAUR
|
2611007WL010737
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408215
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG24241120230278780
|
24/11/2023
|
JASMAIL KAUR
|
2611007WL010737
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408216
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24241120230278781
|
24/11/2023
|
VEERPAL KAUR
|
2611007WL010737
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408222
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24241120230278782
|
24/11/2023
|
LASHMI KAUR
|
2611007WL010737
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408228
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24241120230278783
|
24/11/2023
|
RAMANDEEP KAUR
|
2611007WL010737
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408229
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24241120230278784
|
24/11/2023
|
CHARANJEET KAUR
|
2611007WL010737
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408227
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
113
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG24241120230278655
|
24/11/2023
|
BHOLA KAHAN
|
2611007WL010733
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408195
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-027-001/140
(RAM NAGAR)
|
2611007000NRG24241120230278656
|
24/11/2023
|
NACHATTAR SINGH
|
2611007WL010733
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408201
|
|
NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-027-001/222
(RAM NAGAR)
|
2611007000NRG24241120230278789
|
24/11/2023
|
KANTO
|
2611007WL010738
|
KANTO
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408256
|
|
MRS KANTO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-027-001/244
(RAM NAGAR)
|
2611007000NRG24241120230278790
|
24/11/2023
|
JAL KAUR
|
2611007WL010738
|
JAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408225
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-027-001/307
(RAM NAGAR)
|
2611007000NRG24241120230278793
|
24/11/2023
|
SUKHDEV SINGH
|
2611007WL010738
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9008408233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MAUR
|
PB-11-007-027-001/324
(RAM NAGAR)
|
2611007000NRG24241120230278794
|
24/11/2023
|
RAJPAL KAUR
|
2611007WL010738
|
RAJPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408242
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-027-001/326
(RAM NAGAR)
|
2611007000NRG24241120230278795
|
24/11/2023
|
JAILA SINGH
|
2611007WL010738
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408259
|
|
MR JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-027-001/326
(RAM NAGAR)
|
2611007000NRG24241120230278796
|
24/11/2023
|
SUKHWINDER KAUR
|
2611007WL010738
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408249
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
121
|
MAUR
|
PB-11-007-027-001/357
(RAM NAGAR)
|
2611007000NRG24241120230278799
|
24/11/2023
|
BASANT SINGH
|
2611007WL010738
|
BASANT SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408253
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-027-001/424
(RAM NAGAR)
|
2611007000NRG24241120230278811
|
24/11/2023
|
veerpal kaur
|
2611007WL010738
|
veerpal kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408252
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-027-001/429
(RAM NAGAR)
|
2611007000NRG24241120230278814
|
24/11/2023
|
RAJWINDER KAUR
|
2611007WL010738
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408234
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-027-001/431
(RAM NAGAR)
|
2611007000NRG24241120230278815
|
24/11/2023
|
PARMJEET KAUR
|
2611007WL010738
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408236
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-027-001/432
(RAM NAGAR)
|
2611007000NRG24241120230278816
|
24/11/2023
|
MURTI KAUR
|
2611007WL010738
|
MURTI KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408235
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG24241120230278820
|
24/11/2023
|
Aamandeep Kaur
|
2611007WL010738
|
Aamandeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408231
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG24241120230278821
|
24/11/2023
|
SONI KAUR
|
2611007WL010738
|
SONI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408247
|
|
MRS SONI KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-027-001/448
(RAM NAGAR)
|
2611007000NRG24241120230278823
|
24/11/2023
|
BALJIT KAUR
|
2611007WL010738
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408194
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-027-001/460
(RAM NAGAR)
|
2611007000NRG24241120230278825
|
24/11/2023
|
VEERPAL KAUR
|
2611007WL010738
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408245
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-027-001/472
(RAM NAGAR)
|
2611007000NRG24241120230278830
|
24/11/2023
|
KARAMJEET KAUR
|
2611007WL010738
|
KARAMJEET KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408243
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-027-001/476
(RAM NAGAR)
|
2611007000NRG24241120230278831
|
24/11/2023
|
SOMA KAUR
|
2611007WL010738
|
SOMA KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408251
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-027-001/486
(RAM NAGAR)
|
2611007000NRG24241120230278833
|
24/11/2023
|
AVATAR SINGH
|
2611007WL010738
|
AVATAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408237
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-027-001/640
(RAM NAGAR)
|
2611007000NRG24241120230278848
|
24/11/2023
|
MURTI KAUR
|
2611007WL010738
|
MURTI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408244
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-027-001/651
(RAM NAGAR)
|
2611007000NRG24241120230278851
|
24/11/2023
|
SARBJIT KAUR
|
2611007WL010738
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408246
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
135
|
MAUR
|
PB-11-007-027-001/656
(RAM NAGAR)
|
2611007000NRG24241120230278658
|
24/11/2023
|
Amritpal Singh
|
2611007WL010733
|
Amritpal Singh
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408262
|
|
Mr. AMRITPAL SINGH
|
INDIAN BANK(607105)
|
|
136
|
MAUR
|
PB-11-007-027-001/661
(RAM NAGAR)
|
2611007000NRG24241120230278855
|
24/11/2023
|
Manpreet Kaur
|
2611007WL010738
|
Manpreet Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408260
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG24241120230278856
|
24/11/2023
|
GURMEET SINGH
|
2611007WL010738
|
GURMEET SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408203
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-027-001/94
(RAM NAGAR)
|
2611007000NRG24241120230278857
|
24/11/2023
|
HARDEV KAUR
|
2611007WL010738
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408241
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
139
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24241120230278743
|
24/11/2023
|
NASIB KAUR
|
2611007WL010736
|
NASIB KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408199
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG24241120230278744
|
24/11/2023
|
KULWINDER KAUR
|
2611007WL010736
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008408200
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24241120230278753
|
24/11/2023
|
SARBJEET KAUR
|
2611007WL010736
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408239
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
142
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24241120230278828
|
24/11/2023
|
SAUN SINH
|
2611007WL010738
|
SAUN SINH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408255
|
|
MR SAOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-027-001/482
(RAM NAGAR)
|
2611007000NRG24241120230278832
|
24/11/2023
|
BACHITAR SINGH
|
2611007WL010738
|
BACHITAR SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408300
|
|
MR BACHITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-027-001/516
(RAM NAGAR)
|
2611007000NRG24241120230278838
|
24/11/2023
|
AMANDEEP KAUR
|
2611007WL010738
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408250
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-027-001/583
(RAM NAGAR)
|
2611007000NRG24241120230278841
|
24/11/2023
|
SHINDER KAUR
|
2611007WL010738
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008408261
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-006-001/204
(CHANNARTHAL)
|
2611007000NRG24241120230278665
|
24/11/2023
|
JAGDEEP SINGH
|
2611007WL010734
|
JAGDEEP SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408273
|
|
MR JAGDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-006-001/243
(CHANNARTHAL)
|
2611007000NRG24241120230278666
|
24/11/2023
|
KIRNA KAUR
|
2611007WL010734
|
KIRNA KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408288
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-006-001/255
(CHANNARTHAL)
|
2611007000NRG24241120230278667
|
24/11/2023
|
KARAMJIT KAUR
|
2611007WL010734
|
KARAMJIT KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408289
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-006-001/416
(CHANNARTHAL)
|
2611007000NRG24241120230278668
|
24/11/2023
|
VISHKA SINGH
|
2611007WL010734
|
VISHKA SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008408308
|
|
VISHAKHA SINGH S/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MAUR
|
PB-11-007-006-001/519
(CHANNARTHAL)
|
2611007000NRG24241120230278669
|
24/11/2023
|
BASIR KAUR
|
2611007WL010734
|
BASIR KAUR
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008408309
|
|
MRS BASHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAUR
|
PB-11-007-006-001/54
(CHANNARTHAL)
|
2611007000NRG24241120230278670
|
24/11/2023
|
JAGGA SINGH
|
2611007WL010734
|
JAGGA SINGH
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408265
|
|
MR JAGGA SINGH SO RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-019-001/852
(MAISER KHANNA)
|
2611007000NRG24241120230278368
|
24/11/2023
|
SIKANDER SINGH
|
2611007WL010716
|
SIKANDER SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008408314
|
|
MR SIKANDER SINGH SO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24241120230278722
|
24/11/2023
|
HARBANS KAUR
|
2611007WL010736
|
HARBANS KAUR
|
00415
|
SBIN0050696
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008408264
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209979
|
209979
|
|
|
|
|
|
|
|