|
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-11-007-004-001/324
(BURAJ ( MANSA ))
|
2611007000NRG24110720230135705
|
11/07/2023
|
BAPA SINGH
|
2611007WL004376
|
BAPA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417736
|
|
BHAPPA SINGH S/O CHETU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG24110720230135711
|
11/07/2023
|
BALDEV SINGH
|
2611007WL004376
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417734
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-013-001/276
(JODHPUR PAKHAR)
|
2611007000NRG24110720230135713
|
11/07/2023
|
LAKHVEER KAUR
|
2611007WL004376
|
LAKHVEER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417703
|
|
LAKHVEER KAUR W/O JAGINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/306
(JODHPUR PAKHAR)
|
2611007000NRG24110720230135714
|
11/07/2023
|
JASVEER KAUR
|
2611007WL004376
|
JASVEER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417704
|
|
JASVEER KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136182
|
11/07/2023
|
SARABJIT KAUR
|
2611007WL004393
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417702
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136183
|
11/07/2023
|
RUDA SINGH
|
2611007WL004393
|
RUDA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417705
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24110720230135723
|
11/07/2023
|
JAGDEV SINGH
|
2611007WL004376
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417735
|
|
JAGDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG24110720230135732
|
11/07/2023
|
JOGINDER SINGH
|
2611007WL004376
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417732
|
|
JOGINDER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG24110720230135733
|
11/07/2023
|
JAGGA SINGH
|
2611007WL004376
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417733
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG24110720230134836
|
11/07/2023
|
BHOLA SINGH
|
2611007WL004350
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417729
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG24110720230134837
|
11/07/2023
|
BALVIR SINGH
|
2611007WL004350
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417731
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG24110720230134838
|
11/07/2023
|
MODHA SINGH
|
2611007WL004350
|
MODHA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417730
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
13
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135729
|
11/07/2023
|
AMANDEEP KAUR
|
2611007WL004376
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417737
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134195
|
11/07/2023
|
SONI KAUR
|
2611007WL004314
|
SONI KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417741
|
|
Mrs. SONI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24110720230134495
|
11/07/2023
|
JALOUR SINGH
|
2611007WL004336
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417639
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134211
|
11/07/2023
|
SEWAK SINGH
|
2611007WL004314
|
SEWAK SINGH
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417695
|
|
SEVAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-018-001/146
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136189
|
11/07/2023
|
SATPAL DAS
|
2611007WL004393
|
SATPAL DAS
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417701
|
|
Mr. SATPAL DAS
|
INDIAN BANK(607105)
|
|
18
|
MAUR
|
PB-11-007-027-001/184
(RAM NAGAR)
|
2611007000NRG24110720230134359
|
11/07/2023
|
TEJA SINGH
|
2611007WL004319
|
TEJA SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417739
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
19
|
MAUR
|
PB-11-007-027-001/288
(RAM NAGAR)
|
2611007000NRG24110720230134360
|
11/07/2023
|
Atma Singh
|
2611007WL004319
|
Atma Singh
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417700
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MAUR
|
PB-11-007-027-001/55
(RAM NAGAR)
|
2611007000NRG24110720230134361
|
11/07/2023
|
PAL SINGH
|
2611007WL004319
|
PAL SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417740
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG24110720230134839
|
11/07/2023
|
SUKHBINDER SINGH
|
2611007WL004350
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417757
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24110720230134496
|
11/07/2023
|
JASWINDER KAUR
|
2611007WL004336
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417773
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24110720230134498
|
11/07/2023
|
DARSHAN SINGH
|
2611007WL004336
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506417783
|
A/c Blocked or Frozen
|
|
|
|
24
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG24110720230135704
|
11/07/2023
|
SUKHJINDER KAUR
|
2611007WL004376
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417767
|
|
SUKHJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-003-001/290
(BHAI BAKHTOUR)
|
2611007000NRG24110720230134350
|
11/07/2023
|
JEETE KAUR
|
2611007WL004318
|
JEETE KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417770
|
|
JEETI KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-003-001/291
(BHAI BAKHTOUR)
|
2611007000NRG24110720230134351
|
11/07/2023
|
JAGSEER SINGH
|
2611007WL004318
|
JAGSEER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417769
|
|
JAGSEER SINGH SO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-003-001/365
(BHAI BAKHTOUR)
|
2611007000NRG24110720230134353
|
11/07/2023
|
RAJINDER SINGH
|
2611007WL004318
|
RAJINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417608
|
|
RAJINDER SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135868
|
11/07/2023
|
KARAMJIT KAUR
|
2611007WL004383
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417616
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-028-001/100
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135869
|
11/07/2023
|
SUKHDEV SINGH
|
2611007WL004383
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417779
|
|
SUKHDEV SG S/O HIMNA SG
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135870
|
11/07/2023
|
Nirmal Kaur
|
2611007WL004383
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417618
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135872
|
11/07/2023
|
BALVIR KAUR
|
2611007WL004383
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417777
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135871
|
11/07/2023
|
SUKHDEV SNGH
|
2611007WL004383
|
SUKHDEV SNGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417611
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-028-001/106
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135873
|
11/07/2023
|
KARAMJIT KAUR
|
2611007WL004383
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417617
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135874
|
11/07/2023
|
KARAMJIT KAUR
|
2611007WL004383
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417621
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-028-001/118
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135875
|
11/07/2023
|
MANJIT KAUR
|
2611007WL004383
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417619
|
|
MANJEET KAU WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135876
|
11/07/2023
|
MANAK SIngh
|
2611007WL004383
|
MANAK SIngh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417606
|
|
MANAK SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135877
|
11/07/2023
|
JASVIR KAUR
|
2611007WL004383
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417622
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135879
|
11/07/2023
|
MOHINDER KAUR
|
2611007WL004383
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417620
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-028-001/144
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135880
|
11/07/2023
|
BINDER KAUR
|
2611007WL004383
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417633
|
|
BINDER KAUR NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-028-001/146
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135881
|
11/07/2023
|
PARAMJIT KAUR
|
2611007WL004383
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417775
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135882
|
11/07/2023
|
JORA SINGH
|
2611007WL004383
|
JORA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417623
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135883
|
11/07/2023
|
BIKKER SINGH
|
2611007WL004383
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506417615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135884
|
11/07/2023
|
Dheera Singh
|
2611007WL004383
|
Dheera Singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417626
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-028-001/155
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135885
|
11/07/2023
|
KULWINDER KAUR
|
2611007WL004383
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417774
|
|
KULWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135886
|
11/07/2023
|
RANI KAUR
|
2611007WL004383
|
RANI KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417778
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135887
|
11/07/2023
|
RESHAM KAUR
|
2611007WL004383
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417766
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-028-001/167
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135888
|
11/07/2023
|
BALJINDER SINGH
|
2611007WL004383
|
BALJINDER SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417785
|
|
BALJINDER SINGH SO AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135890
|
11/07/2023
|
NARINDER SINGH
|
2611007WL004383
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417613
|
|
Mr. Narinder Singh
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135892
|
11/07/2023
|
VEERPAL KAUR
|
2611007WL004383
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417771
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-028-001/170
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135893
|
11/07/2023
|
KARMJEET KAUR
|
2611007WL004383
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417628
|
|
KARAMJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135894
|
11/07/2023
|
GURDEV KAUR
|
2611007WL004383
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417612
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135895
|
11/07/2023
|
CHARANJIT KAUR
|
2611007WL004383
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417772
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135896
|
11/07/2023
|
JAGTAR SINGH
|
2611007WL004383
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417768
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135897
|
11/07/2023
|
SARABJIT KAUR
|
2611007WL004383
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417632
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-028-001/213
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135899
|
11/07/2023
|
Malkeet kaur
|
2611007WL004383
|
Malkeet kaur
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417629
|
|
MALKIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135900
|
11/07/2023
|
JASPREET KAUR
|
2611007WL004383
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417634
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-028-001/220
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135901
|
11/07/2023
|
KARMJIT KAUR
|
2611007WL004383
|
KARMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417631
|
|
KARAMJIT KAUR WO KALKATA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135903
|
11/07/2023
|
SIMARA SINGH
|
2611007WL004383
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417780
|
|
SIMRA SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-028-001/234
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135904
|
11/07/2023
|
KULDEEP SINGH
|
2611007WL004383
|
KULDEEP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417630
|
|
KULDEEP SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-028-001/239
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135905
|
11/07/2023
|
MAJOR SINGH
|
2611007WL004383
|
MAJOR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417625
|
|
MEJAR SINGH SO BHEEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135907
|
11/07/2023
|
RESHAM SINGH
|
2611007WL004383
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417624
|
|
RESHAM SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135908
|
11/07/2023
|
RATTAN SINGH
|
2611007WL004383
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417607
|
|
RATTAN SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135909
|
11/07/2023
|
BIKKER SINGH
|
2611007WL004383
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417627
|
|
BIKKAR SINGH SO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135910
|
11/07/2023
|
GURDEEP KAUR
|
2611007WL004383
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417610
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-028-001/261
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135911
|
11/07/2023
|
BALJEET KAUR
|
2611007WL004383
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417614
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-028-001/294
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135912
|
11/07/2023
|
MANJIT KAUR
|
2611007WL004383
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417609
|
|
MANJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-028-001/296
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135913
|
11/07/2023
|
LAXMAN SINGH
|
2611007WL004383
|
LAXMAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417776
|
|
LACHHMAN SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-028-001/301
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135915
|
11/07/2023
|
KOURI KAUR
|
2611007WL004383
|
KOURI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417782
|
|
Mrs. KIADE KAUR
|
INDIAN BANK(607105)
|
|
69
|
MAUR
|
PB-11-007-028-001/304
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135916
|
11/07/2023
|
Sandeep Kaur
|
2611007WL004383
|
Sandeep Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417781
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
70
|
MAUR
|
PB-11-007-017-001/16
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134185
|
11/07/2023
|
JASWINDER KAUR
|
2611007WL004314
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417765
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-017-001/3
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134191
|
11/07/2023
|
LABH SINGH
|
2611007WL004314
|
LABH SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417637
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-017-001/30
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134193
|
11/07/2023
|
JOGINDER SINGH
|
2611007WL004314
|
JOGINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417764
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134194
|
11/07/2023
|
RANJEET KAUR
|
2611007WL004314
|
RANJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417763
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-018-001/11
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136184
|
11/07/2023
|
MUKHITAR SINGH
|
2611007WL004393
|
MUKHITAR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417636
|
|
MUKHTIAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136191
|
11/07/2023
|
DARSHAN SINGH
|
2611007WL004393
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417761
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-018-001/72
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136210
|
11/07/2023
|
SHARANJIT KAUR
|
2611007WL004393
|
SHARANJIT KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417760
|
|
SARNJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135726
|
11/07/2023
|
GURMAIL KAUR
|
2611007WL004376
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417762
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24110720230135731
|
11/07/2023
|
SADHU SINGH
|
2611007WL004376
|
SADHU SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417635
|
|
SADHU SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-017-001/10
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134181
|
11/07/2023
|
JASWINDER KAUR
|
2611007WL004314
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417655
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134182
|
11/07/2023
|
JASVEER KAUR
|
2611007WL004314
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417660
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-017-001/13
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134183
|
11/07/2023
|
MANPREET KAUR
|
2611007WL004314
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417647
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134184
|
11/07/2023
|
GURMEET KAUR
|
2611007WL004314
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417642
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-017-001/20
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134187
|
11/07/2023
|
JASVEER KAUR
|
2611007WL004314
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417693
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-017-001/20
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134186
|
11/07/2023
|
MITTHU SINGH
|
2611007WL004314
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417753
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-017-001/22
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134188
|
11/07/2023
|
PREM SINGH
|
2611007WL004314
|
PREM SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417746
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134189
|
11/07/2023
|
BHOLLA SINGH
|
2611007WL004314
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417644
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134190
|
11/07/2023
|
KARAMJIT KAUR
|
2611007WL004314
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417694
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-017-001/3
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134192
|
11/07/2023
|
PARAMJIT KAUR
|
2611007WL004314
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417686
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-017-001/36
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134196
|
11/07/2023
|
AMARJIT SINGH
|
2611007WL004314
|
AMARJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417641
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-017-001/38
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134197
|
11/07/2023
|
CHARANJIT KAUR
|
2611007WL004314
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417646
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-017-001/39
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134198
|
11/07/2023
|
BALVIR SINGH
|
2611007WL004314
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417645
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-017-001/39
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134199
|
11/07/2023
|
SHINDERPAL KAUR
|
2611007WL004314
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417752
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-017-001/4
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134200
|
11/07/2023
|
RANI KAUR
|
2611007WL004314
|
RANI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417664
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-017-001/43
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134201
|
11/07/2023
|
SUKHVINDER KAUR
|
2611007WL004314
|
SUKHVINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417751
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-017-001/44
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134202
|
11/07/2023
|
AMRITPAL KAUR
|
2611007WL004314
|
AMRITPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417750
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
96
|
MAUR
|
PB-11-007-017-001/47
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134203
|
11/07/2023
|
MAHINDER KAUR
|
2611007WL004314
|
MAHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417662
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-017-001/5
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134204
|
11/07/2023
|
MANJIT SINGH
|
2611007WL004314
|
MANJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417654
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-017-001/55
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134205
|
11/07/2023
|
JARNAIL KAUR
|
2611007WL004314
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417649
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-017-001/59
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134206
|
11/07/2023
|
GURDEEP KAUR
|
2611007WL004314
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417661
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-017-001/64
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134207
|
11/07/2023
|
PARMJEET KAUR
|
2611007WL004314
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417663
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-017-001/65
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134208
|
11/07/2023
|
Kaura Singh
|
2611007WL004314
|
Kaura Singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417744
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-017-001/77
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134209
|
11/07/2023
|
MANJIT KAUR
|
2611007WL004314
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417759
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-017-001/8
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134210
|
11/07/2023
|
MAHINDER SINGH
|
2611007WL004314
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417651
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134212
|
11/07/2023
|
AMARJEET KAUR
|
2611007WL004314
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417650
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-017-001/83
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134214
|
11/07/2023
|
AMARJIT KAUR
|
2611007WL004314
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417691
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-017-001/83
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134213
|
11/07/2023
|
PARKASH SINGH
|
2611007WL004314
|
PARKASH SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417745
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-017-001/85
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134216
|
11/07/2023
|
MALKIT KAUR
|
2611007WL004314
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417666
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-017-001/88
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134217
|
11/07/2023
|
BINDER SINGH
|
2611007WL004314
|
BINDER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417648
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-017-001/89
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134218
|
11/07/2023
|
AMARJEET KAUR
|
2611007WL004314
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417667
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-017-001/91
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134219
|
11/07/2023
|
MOHINDER KAUR
|
2611007WL004314
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417659
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-017-001/92
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134220
|
11/07/2023
|
MANDEEP KAUR
|
2611007WL004314
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417665
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-017-001/93
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134221
|
11/07/2023
|
HARBANS KAUR
|
2611007WL004314
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417756
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-017-001/95
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134222
|
11/07/2023
|
JAGDEV KAUR
|
2611007WL004314
|
JAGDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417670
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-017-001/97
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134223
|
11/07/2023
|
JASWANT SINGH
|
2611007WL004314
|
JASWANT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417643
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-017-001/99
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134224
|
11/07/2023
|
JAGDEEP KAUR
|
2611007WL004314
|
JAGDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417687
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-018-001/101
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136181
|
11/07/2023
|
KARNAIL KAUR
|
2611007WL004393
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417689
|
|
KARNAIL KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
117
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136185
|
11/07/2023
|
Gurlal singh
|
2611007WL004393
|
Gurlal singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417755
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136186
|
11/07/2023
|
LABH SINGH
|
2611007WL004393
|
LABH SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417754
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-018-001/13
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136187
|
11/07/2023
|
HARBANS SINGH
|
2611007WL004393
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417688
|
|
HARBANS SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136188
|
11/07/2023
|
MANPREET KAUR
|
2611007WL004393
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417742
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136193
|
11/07/2023
|
PARAMJIT KAUR
|
2611007WL004393
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417669
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136194
|
11/07/2023
|
JASVIR KAUR
|
2611007WL004393
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Rejected
|
17/07/2023
|
|
3506417676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24110720230134356
|
11/07/2023
|
MAKHAN SINGH
|
2611007WL004319
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417682
|
|
MAKHAN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-018-001/44
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136195
|
11/07/2023
|
GURMAIL KAUR
|
2611007WL004393
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417678
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136196
|
11/07/2023
|
JASWINDER KAUR
|
2611007WL004393
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417680
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136197
|
11/07/2023
|
MALKIT KAUR
|
2611007WL004393
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417749
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-018-001/49
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136198
|
11/07/2023
|
HAMIR KAUR
|
2611007WL004393
|
HAMIR KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417748
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136199
|
11/07/2023
|
MITTHU SINGH
|
2611007WL004393
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417652
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136200
|
11/07/2023
|
SUKHJIT KAUR
|
2611007WL004393
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417672
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136201
|
11/07/2023
|
JASWINDER KAUR
|
2611007WL004393
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417673
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136202
|
11/07/2023
|
DARSO KAUR
|
2611007WL004393
|
DARSO KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417677
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-018-001/53
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136203
|
11/07/2023
|
BALWANT KAUR
|
2611007WL004393
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417679
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24110720230134357
|
11/07/2023
|
DARSHAN SINGH
|
2611007WL004319
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417747
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136204
|
11/07/2023
|
SUKHWINDER KAUR
|
2611007WL004393
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506417671
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136205
|
11/07/2023
|
JASVIR KAUR
|
2611007WL004393
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417658
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-018-001/63
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136206
|
11/07/2023
|
SUKHDEV KAUR
|
2611007WL004393
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417685
|
|
SUKHDEV KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136208
|
11/07/2023
|
BAINT SINGH
|
2611007WL004393
|
BAINT SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417683
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136207
|
11/07/2023
|
MALKIT KAUR
|
2611007WL004393
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417674
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136209
|
11/07/2023
|
RACHNA KAUR
|
2611007WL004393
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Rejected
|
17/07/2023
|
|
3506417692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136212
|
11/07/2023
|
GURMAIL KAUR
|
2611007WL004393
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417668
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136213
|
11/07/2023
|
CHARNJEET KAUR
|
2611007WL004393
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417657
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-018-001/82
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136214
|
11/07/2023
|
SUKHPAL KAUR
|
2611007WL004393
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417656
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
143
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136215
|
11/07/2023
|
GURMAIL KAUR
|
2611007WL004393
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417684
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-018-001/85
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136216
|
11/07/2023
|
ANGREJ KAUR
|
2611007WL004393
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417638
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136217
|
11/07/2023
|
BASANT KAUR
|
2611007WL004393
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417690
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136218
|
11/07/2023
|
SURJIT SINGH
|
2611007WL004393
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417653
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136219
|
11/07/2023
|
NASIBE KAUR
|
2611007WL004393
|
NASIBE KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417681
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG24110720230134358
|
11/07/2023
|
RULLDU SINGH
|
2611007WL004319
|
RULLDU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417675
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-018-001/95
(KUTTIWAL KHURD)
|
2611007000NRG24110720230136220
|
11/07/2023
|
GOLO KAUR
|
2611007WL004393
|
GOLO KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506417743
|
|
MRS GELO KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135727
|
11/07/2023
|
Mahikdeep Kaur
|
2611007WL004376
|
Mahikdeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
18/07/2023
|
|
3506417697
|
|
MEHIKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAUR
|
PB-11-007-027-001/8
(RAM NAGAR)
|
2611007000NRG24110720230134362
|
11/07/2023
|
DARSHAN SINGH
|
2611007WL004319
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417758
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100293
|
100293
|
|
|
|
|
|
|
|
|
152
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24110720230134497
|
11/07/2023
|
MANDAR SINGH
|
2611007WL004336
|
MANDAR SINGH
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417784
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-017-001/84
(KUTTIWAL KALAN)
|
2611007000NRG24110720230134215
|
11/07/2023
|
SUMANJIT KAUR
|
2611007WL004314
|
SUMANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417696
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG24110720230135717
|
11/07/2023
|
MISHRA SINGH
|
2611007WL004376
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417711
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
MAUR
|
PB-11-007-021-001/170
(MANSA KALAN)
|
2611007000NRG24110720230135718
|
11/07/2023
|
VEERPAL KAUR
|
2611007WL004376
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417723
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-021-001/183
(MANSA KALAN)
|
2611007000NRG24110720230135719
|
11/07/2023
|
RAJVIR KAUR
|
2611007WL004376
|
RAJVIR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417725
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-021-001/189
(MANSA KALAN)
|
2611007000NRG24110720230135720
|
11/07/2023
|
BEANT KAUR
|
2611007WL004376
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417719
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-021-001/19
(MANSA KALAN)
|
2611007000NRG24110720230135721
|
11/07/2023
|
KULWANT KAUR
|
2611007WL004376
|
KULWANT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417718
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MAUR
|
PB-11-007-021-001/54
(MANSA KALAN)
|
2611007000NRG24110720230135722
|
11/07/2023
|
KIRAN DEVI
|
2611007WL004376
|
KIRAN DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417699
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-023-001/144
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135734
|
11/07/2023
|
RANI KAUR
|
2611007WL004377
|
RANI KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417712
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAUR
|
PB-11-007-023-001/157
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135735
|
11/07/2023
|
RANI KAUR
|
2611007WL004377
|
RANI KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
18/07/2023
|
|
3506417713
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135724
|
11/07/2023
|
CHARANJIT KAUR
|
2611007WL004376
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417714
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
MAUR
|
PB-11-007-023-001/205
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135725
|
11/07/2023
|
HARJINDER KAUR
|
2611007WL004376
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417715
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135728
|
11/07/2023
|
BASANT SINGH
|
2611007WL004376
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417738
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-023-001/58
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135736
|
11/07/2023
|
SHINDER KAUR
|
2611007WL004377
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506417707
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG24110720230135730
|
11/07/2023
|
SUKHDEV SINGH
|
2611007WL004376
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506417709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
167
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG24110720230134349
|
11/07/2023
|
KAMALPREET KAUR
|
2611007WL004318
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417717
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-028-001/167
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135889
|
11/07/2023
|
SONU KAUR
|
2611007WL004383
|
SONU KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417640
|
|
Ms. SONU KAUR D/O NAGPAL SINGH
|
INDIAN BANK(607105)
|
|
169
|
MAUR
|
PB-11-007-028-001/207
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135898
|
11/07/2023
|
BALJIT KAUR
|
2611007WL004383
|
BALJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506417698
|
|
BALJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-028-001/225
(RAMGARH BHUNDHER)
|
2611007000NRG24110720230135902
|
11/07/2023
|
JEET SINGH
|
2611007WL004383
|
JEET SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417721
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
171
|
MAUR
|
PB-11-007-003-001/293
(BHAI BAKHTOUR)
|
2611007000NRG24110720230134352
|
11/07/2023
|
RAJPAL SINGH
|
2611007WL004318
|
RAJPAL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417716
|
|
MR RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG24110720230135706
|
11/07/2023
|
HARI SINGH
|
2611007WL004376
|
HARI SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417710
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG24110720230135707
|
11/07/2023
|
GURMEET SINGH
|
2611007WL004376
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417726
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-006-001/229
(CHANNARTHAL)
|
2611007000NRG24110720230134354
|
11/07/2023
|
NIRANJAN SINGH
|
2611007WL004318
|
NIRANJAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417720
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
MAUR
|
PB-11-007-006-001/51
(CHANNARTHAL)
|
2611007000NRG24110720230134355
|
11/07/2023
|
DARSHAN SINGH
|
2611007WL004318
|
DARSHAN SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417727
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG24110720230135708
|
11/07/2023
|
JASVEER KAUR
|
2611007WL004376
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417706
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG24110720230135709
|
11/07/2023
|
JEET SINGH
|
2611007WL004376
|
JEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417708
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
178
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG24110720230135710
|
11/07/2023
|
ARSEM SINGH
|
2611007WL004376
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417728
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
179
|
MAUR
|
PB-11-007-013-001/253
(JODHPUR PAKHAR)
|
2611007000NRG24110720230135712
|
11/07/2023
|
SINDER KAUR
|
2611007WL004376
|
SINDER KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506417722
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24110720230135715
|
11/07/2023
|
MANDER SINGH
|
2611007WL004376
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506417724
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260580
|
260580
|
|
|
|
|
|
|
|