|
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 ))
|
2611007000NRG24130620230082479
|
13/06/2023
|
BAPA SINGH
|
2611007WL002674
|
BAPA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903719
|
|
BHAPPA SINGH S/O CHETU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24130620230082485
|
13/06/2023
|
JAGDEV SINGH
|
2611007WL002674
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903595
|
|
JAGDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082491
|
13/06/2023
|
MANPREET KAUR
|
2611007WL002674
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903723
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24130620230084325
|
13/06/2023
|
BARU SINGH
|
2611007WL002710
|
BARU SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903669
|
|
BAROO SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG24130620230084343
|
13/06/2023
|
RAJA SINGH
|
2611007WL002710
|
RAJA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903743
|
|
RAJA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-026-001/124
(RAJGARH KUBBE)
|
2611007000NRG24130620230084344
|
13/06/2023
|
RANI KAUR
|
2611007WL002710
|
RANI KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903704
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-026-001/55
(RAJGARH KUBBE)
|
2611007000NRG24130620230084378
|
13/06/2023
|
SUKHJIT SINGH
|
2611007WL002710
|
SUKHJIT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903717
|
|
SUKHJEET SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG24130620230082497
|
13/06/2023
|
JOGINDER SINGH
|
2611007WL002674
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903601
|
|
JOGINDER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG24130620230082498
|
13/06/2023
|
JAGGA SINGH
|
2611007WL002674
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903602
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082493
|
13/06/2023
|
AMANDEEP KAUR
|
2611007WL002674
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903686
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24130620230084335
|
13/06/2023
|
GURDEEP KAUR
|
2611007WL002710
|
GURDEEP KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903649
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
12
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24130620230084349
|
13/06/2023
|
SARBJEET KAUR
|
2611007WL002710
|
SARBJEET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903721
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-026-001/137
(RAJGARH KUBBE)
|
2611007000NRG24130620230084351
|
13/06/2023
|
RACHDEEP KAUR
|
2611007WL002710
|
RACHDEEP KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903713
|
|
RACHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-002-001/100
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084176
|
13/06/2023
|
SUKHPREET KAUR
|
2611007WL002708
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903683
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-002-001/142
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084181
|
13/06/2023
|
GURDEEP SINGH
|
2611007WL002708
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903698
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084187
|
13/06/2023
|
Harbans Singh
|
2611007WL002708
|
Harbans Singh
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903708
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
17
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084197
|
13/06/2023
|
GURMEET KAUR
|
2611007WL002708
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903742
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084213
|
13/06/2023
|
AMANPREET KAUR
|
2611007WL002708
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903699
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAUR
|
PB-11-007-002-001/87
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084225
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002708
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903594
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAUR
|
PB-11-007-002-001/96
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084228
|
13/06/2023
|
KRISHNA KAUR
|
2611007WL002708
|
KRISHNA KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903741
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAUR
|
PB-11-007-002-001/99
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084230
|
13/06/2023
|
SARABJIT KAUR
|
2611007WL002708
|
SARABJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903682
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-002-001/97
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084229
|
13/06/2023
|
KARAMJIT KAUR
|
2611007WL002708
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903652
|
|
KARAMJIT KAUR W/O RAM GOPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-002-001/159
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084183
|
13/06/2023
|
Bhola singh
|
2611007WL002708
|
Bhola singh
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903700
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084191
|
13/06/2023
|
JALOUR SINGH
|
2611007WL002708
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903605
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-003-001/153
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082190
|
13/06/2023
|
PARAMJIT KAUR
|
2611007WL002669
|
PARAMJIT KAUR
|
00152
|
HDFC0001346
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903613
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24130620230084326
|
13/06/2023
|
GOBIND KAUR
|
2611007WL002710
|
GOBIND KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903745
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG24130620230084368
|
13/06/2023
|
BALDEV SINGH
|
2611007WL002710
|
BALDEV SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903712
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-002-001/15
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084182
|
13/06/2023
|
SUKHJIT KAUR
|
2611007WL002708
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903567
|
|
SUKHJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-002-001/17
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084185
|
13/06/2023
|
PARAMJIT KAUR
|
2611007WL002708
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903751
|
|
PARAMJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084192
|
13/06/2023
|
NAIB SINGH
|
2611007WL002708
|
NAIB SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903750
|
|
Mr. NAIB SINGH &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAUR
|
PB-11-007-002-001/21
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084193
|
13/06/2023
|
NACHATTER SINGH
|
2611007WL002708
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903757
|
|
NACHHATER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084194
|
13/06/2023
|
DALIP KAUR
|
2611007WL002708
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903665
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084195
|
13/06/2023
|
MITTHO KAUR
|
2611007WL002708
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903724
|
|
Mrs. MITHU KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MAUR
|
PB-11-007-002-001/39
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084199
|
13/06/2023
|
SANDHURA SINGH
|
2611007WL002708
|
SANDHURA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903586
|
|
SANDHURA SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084200
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002708
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903580
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MAUR
|
PB-11-007-002-001/47
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084201
|
13/06/2023
|
PARAMJIT KAUR
|
2611007WL002708
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903606
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084203
|
13/06/2023
|
DALIP KAUR
|
2611007WL002708
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903585
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084206
|
13/06/2023
|
GURPREET SINGH
|
2611007WL002708
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903772
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084207
|
13/06/2023
|
KARMJEET KAUR
|
2611007WL002708
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903763
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-002-001/58
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084208
|
13/06/2023
|
JASPAL KAUR
|
2611007WL002708
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903607
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084210
|
13/06/2023
|
KIRANJEET KAUR
|
2611007WL002708
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903693
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084212
|
13/06/2023
|
NASIB KAUR.
|
2611007WL002708
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903694
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084214
|
13/06/2023
|
MANJEET KAUR
|
2611007WL002708
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903566
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-002-001/70
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084215
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002708
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903564
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084216
|
13/06/2023
|
MANJIT KAUR
|
2611007WL002708
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903563
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084218
|
13/06/2023
|
TEJ KAUR
|
2611007WL002708
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903572
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084219
|
13/06/2023
|
SUKHPREET KAUR
|
2611007WL002708
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903571
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084220
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002708
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903570
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084221
|
13/06/2023
|
GUDDI KAUR
|
2611007WL002708
|
GUDDI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903729
|
|
Mrs. GUDDI KAUR AND DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084227
|
13/06/2023
|
MAHINDER KAUR
|
2611007WL002708
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903565
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082174
|
13/06/2023
|
LABH SINGH
|
2611007WL002669
|
LABH SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903589
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/122
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082175
|
13/06/2023
|
GURMAIL SINGH
|
2611007WL002669
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903609
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-003-001/125
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082176
|
13/06/2023
|
KARMJEET KAUR
|
2611007WL002669
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903753
|
|
KARAMJIT KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-003-001/127
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082177
|
13/06/2023
|
KULWANT KAUR
|
2611007WL002669
|
KULWANT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903754
|
|
KULWANT KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-003-001/134
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082179
|
13/06/2023
|
BUTA SINGH
|
2611007WL002669
|
BUTA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903610
|
|
BUTA SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-003-001/134
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082178
|
13/06/2023
|
JASPAL KAUR
|
2611007WL002669
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903755
|
|
JASPAL KAURW/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-003-001/134
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082180
|
13/06/2023
|
SANDEEP KAUR
|
2611007WL002669
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903568
|
|
SANDEEP KAUR UG BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-003-001/135
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082181
|
13/06/2023
|
MAM KAUR
|
2611007WL002669
|
MAM KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903714
|
|
MAM KAUR WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-003-001/145
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082187
|
13/06/2023
|
ANGREJ KAUR
|
2611007WL002669
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903611
|
|
ANGREJ KAUR W/OCHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-003-001/147
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082188
|
13/06/2023
|
GOLO KAUR
|
2611007WL002669
|
GOLO KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903612
|
|
GOLO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-003-001/147
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082189
|
13/06/2023
|
MITHU SINGH
|
2611007WL002669
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903687
|
|
MITHU SINGH SO BHOLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-003-001/155
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082191
|
13/06/2023
|
JASPAL KAUR
|
2611007WL002669
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903663
|
|
JASPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-003-001/157
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082192
|
13/06/2023
|
BALWINDER SINGH
|
2611007WL002669
|
BALWINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903659
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/158
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082193
|
13/06/2023
|
AMARJIT KAUR
|
2611007WL002669
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Rejected
|
16/06/2023
|
|
2604903759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAUR
|
PB-11-007-003-001/163
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082197
|
13/06/2023
|
SUKHVIR KAUR
|
2611007WL002669
|
SUKHVIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903587
|
|
SUKHBIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/164
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082198
|
13/06/2023
|
RANI KAUR
|
2611007WL002669
|
RANI KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903760
|
|
RANI KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-003-001/165
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082199
|
13/06/2023
|
RAJ KAUR
|
2611007WL002669
|
RAJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903758
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/167-A
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082200
|
13/06/2023
|
GURBHAGAT SINGH
|
2611007WL002669
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903654
|
|
GURBHAGAT SINGH S/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/167-A
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082201
|
13/06/2023
|
JASPREET KAUR
|
2611007WL002669
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903766
|
|
JASPREET KAUR WO GURBHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082202
|
13/06/2023
|
HARDEEP SINGH
|
2611007WL002669
|
HARDEEP SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903762
|
|
HARDEEP SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082203
|
13/06/2023
|
Paramjeet kaur
|
2611007WL002669
|
Paramjeet kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903584
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082205
|
13/06/2023
|
JAGSIR SINGH
|
2611007WL002669
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903660
|
|
JAGSIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-003-001/176-A
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082206
|
13/06/2023
|
DALIP KAUR
|
2611007WL002669
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903761
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-003-001/177
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082207
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002669
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903664
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082208
|
13/06/2023
|
JASVIR SINGH
|
2611007WL002669
|
JASVIR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903756
|
|
JASBIR SINGH S/O MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082209
|
13/06/2023
|
MALKIT KAUR
|
2611007WL002669
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903657
|
|
MALKIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-003-001/183
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082211
|
13/06/2023
|
HARJIT KAUR
|
2611007WL002669
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903769
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082212
|
13/06/2023
|
JASPAL KAUR
|
2611007WL002669
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903658
|
|
JASPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082213
|
13/06/2023
|
MOHINDER SINGH
|
2611007WL002669
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903662
|
|
MAHINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082214
|
13/06/2023
|
NASIB KAUR
|
2611007WL002669
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903656
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082215
|
13/06/2023
|
PARAMJIT KAUR
|
2611007WL002669
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903765
|
|
PARMJIT KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-003-001/194
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082217
|
13/06/2023
|
MANJEET KAUR
|
2611007WL002669
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903583
|
|
MANJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082218
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002669
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
16/06/2023
|
|
2604903676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082220
|
13/06/2023
|
balwinder singh
|
2611007WL002669
|
balwinder singh
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903771
|
|
BALWINDER SINGH SO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082219
|
13/06/2023
|
JATINDER SINGH
|
2611007WL002669
|
JATINDER SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903581
|
|
JATINDER SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-003-001/201
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082224
|
13/06/2023
|
SUKHCHAIN KAUR
|
2611007WL002669
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903582
|
|
SUKHCHAIN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-003-001/203
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082225
|
13/06/2023
|
MUKHTAIR KAUR
|
2611007WL002669
|
MUKHTAIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903770
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082226
|
13/06/2023
|
JASVEER KAUR
|
2611007WL002669
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903767
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-003-001/206
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082228
|
13/06/2023
|
BHOLLI KAUR
|
2611007WL002669
|
BHOLLI KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903768
|
|
BHOLI KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082229
|
13/06/2023
|
SUKHWINDER KAUR
|
2611007WL002669
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903574
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-003-001/209
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082230
|
13/06/2023
|
RANJIT KAUR
|
2611007WL002669
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903575
|
|
RANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082232
|
13/06/2023
|
RANI KAUR
|
2611007WL002669
|
RANI KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903715
|
|
RANI KAUR DO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082231
|
13/06/2023
|
Satpal kaur
|
2611007WL002669
|
Satpal kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903764
|
|
JASPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082237
|
13/06/2023
|
DALWAR KAUR
|
2611007WL002669
|
DALWAR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903752
|
|
DALBAR KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082236
|
13/06/2023
|
SATPAL KAUR
|
2611007WL002669
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903573
|
|
SATPAL KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082239
|
13/06/2023
|
KARMJEET KAUR
|
2611007WL002669
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903569
|
|
KARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082238
|
13/06/2023
|
SUBA SINGH
|
2611007WL002669
|
SUBA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903614
|
|
MR SUBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-003-001/220
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082240
|
13/06/2023
|
JASMAIL KAUR
|
2611007WL002669
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903578
|
|
JASMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-003-001/221
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082241
|
13/06/2023
|
RAMANDEEP KAUR
|
2611007WL002669
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903673
|
|
RAMANDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082478
|
13/06/2023
|
SUKHJINDER KAUR
|
2611007WL002674
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903672
|
|
SUKHJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-003-001/224
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082242
|
13/06/2023
|
KIRANDEEP KAUR
|
2611007WL002669
|
KIRANDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903576
|
|
KIRANDEEP KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082243
|
13/06/2023
|
NIRMAL SINGH
|
2611007WL002669
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903577
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-003-001/229
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082244
|
13/06/2023
|
BEANT SINGH
|
2611007WL002669
|
BEANT SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903579
|
|
BEANT SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082245
|
13/06/2023
|
HARBANS SINGH
|
2611007WL002669
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903615
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082246
|
13/06/2023
|
RANJIT KAUR
|
2611007WL002669
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903616
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-003-001/77
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082247
|
13/06/2023
|
sukhpal kaur
|
2611007WL002669
|
sukhpal kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903617
|
|
SUKHPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-003-001/97
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082248
|
13/06/2023
|
AMARJEET KAUR
|
2611007WL002669
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903655
|
|
AMARJIT KAUR W/O NACHHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-028-001/11
(RAMGARH BHUNDHER)
|
2611007000NRG24090620230074797
|
13/06/2023
|
MANJIT KAUR
|
2611007WL002392
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903644
|
|
MANJIT KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG24090620230074798
|
13/06/2023
|
JASVIR KAUR
|
2611007WL002392
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903645
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-028-001/138
(RAMGARH BHUNDHER)
|
2611007000NRG24090620230074799
|
13/06/2023
|
MOHINDER KAUR
|
2611007WL002392
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903646
|
|
MAHINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG24090620230074800
|
13/06/2023
|
RESHAM KAUR
|
2611007WL002392
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903668
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-028-001/228
(RAMGARH BHUNDHER)
|
2611007000NRG24090620230074801
|
13/06/2023
|
SIMARA SINGH
|
2611007WL002392
|
SIMARA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903653
|
|
SIMRA SINGH S/O MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-028-001/54
(RAMGARH BHUNDHER)
|
2611007000NRG24090620230074802
|
13/06/2023
|
NACHATTAR SINGH
|
2611007WL002392
|
NACHATTAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903588
|
|
NACHATTAR SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111504
|
111504
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084188
|
13/06/2023
|
THANA SINGH
|
2611007WL002708
|
THANA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604903695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084222
|
13/06/2023
|
BUGGAR SINGH
|
2611007WL002708
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903608
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082489
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002674
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903690
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAUR
|
PB-11-007-026-001/100
(RAJGARH KUBBE)
|
2611007000NRG24130620230084324
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002710
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903618
|
|
GURMEL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-026-001/106
(RAJGARH KUBBE)
|
2611007000NRG24130620230084327
|
13/06/2023
|
SUKHPAL KAUR
|
2611007WL002710
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903619
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
119
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24130620230084329
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002710
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903621
|
|
GURMAIL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24130620230084328
|
13/06/2023
|
HARDEV SINGH
|
2611007WL002710
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903620
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24130620230084332
|
13/06/2023
|
RAJA SINGH
|
2611007WL002710
|
RAJA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903622
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-026-001/115
(RAJGARH KUBBE)
|
2611007000NRG24130620230084336
|
13/06/2023
|
BAHADUR SINGH
|
2611007WL002710
|
BAHADUR SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903623
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-026-001/115
(RAJGARH KUBBE)
|
2611007000NRG24130620230084337
|
13/06/2023
|
MALKIT KAUR
|
2611007WL002710
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903624
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-026-001/116
(RAJGARH KUBBE)
|
2611007000NRG24130620230084338
|
13/06/2023
|
DARSHAN KAUR
|
2611007WL002710
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903666
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-026-001/117
(RAJGARH KUBBE)
|
2611007000NRG24130620230084339
|
13/06/2023
|
SUKHPAL KAUR
|
2611007WL002710
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903625
|
|
SUKHPAL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-026-001/120
(RAJGARH KUBBE)
|
2611007000NRG24130620230084340
|
13/06/2023
|
RANI KAUR
|
2611007WL002710
|
RANI KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903626
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24130620230084342
|
13/06/2023
|
GURJIT KAUR
|
2611007WL002710
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903628
|
|
GURJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
128
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24130620230084341
|
13/06/2023
|
SIKANDER SINGH
|
2611007WL002710
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903627
|
|
SIKANDER SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24130620230084346
|
13/06/2023
|
PARAMJIT KAUR
|
2611007WL002710
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903629
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG24130620230084347
|
13/06/2023
|
MANDAR SINGH
|
2611007WL002710
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903675
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-026-001/137
(RAJGARH KUBBE)
|
2611007000NRG24130620230084350
|
13/06/2023
|
PARAMJIT KAUR
|
2611007WL002710
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903630
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
132
|
MAUR
|
PB-11-007-026-001/138
(RAJGARH KUBBE)
|
2611007000NRG24130620230084352
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002710
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903631
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-026-001/144
(RAJGARH KUBBE)
|
2611007000NRG24130620230084356
|
13/06/2023
|
HARMANDEEP KAUR
|
2611007WL002710
|
HARMANDEEP KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903632
|
|
HARMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24130620230084357
|
13/06/2023
|
LABH SINGH
|
2611007WL002710
|
LABH SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903705
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-026-001/163
(RAJGARH KUBBE)
|
2611007000NRG24130620230084358
|
13/06/2023
|
DARSHAN KAUR
|
2611007WL002710
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903744
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-026-001/164
(RAJGARH KUBBE)
|
2611007000NRG24130620230084359
|
13/06/2023
|
AMARJEET KAUR
|
2611007WL002710
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903633
|
|
AMARJIT KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-026-001/167
(RAJGARH KUBBE)
|
2611007000NRG24130620230084360
|
13/06/2023
|
MANJIT KAUR
|
2611007WL002710
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903691
|
|
MANJEET KAUR
|
CANARA BANK(508532)
|
|
138
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24130620230084361
|
13/06/2023
|
HAKEM SINGH
|
2611007WL002710
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903667
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG24130620230084362
|
13/06/2023
|
CHARNJEET KAUR
|
2611007WL002710
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903634
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
140
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG24130620230084364
|
13/06/2023
|
JANGIR KAUR
|
2611007WL002710
|
JANGIR KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604903678
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG24130620230084363
|
13/06/2023
|
KAKA SINGH
|
2611007WL002710
|
KAKA SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903635
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG24130620230084366
|
13/06/2023
|
JASPREET KAUR
|
2611007WL002710
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903636
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG24130620230084367
|
13/06/2023
|
SURJIT KAUR
|
2611007WL002710
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903637
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG24130620230084370
|
13/06/2023
|
RAJWINDER KAUR
|
2611007WL002710
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903638
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG24130620230084372
|
13/06/2023
|
SARBJEET KAUR
|
2611007WL002710
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903639
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG24130620230084374
|
13/06/2023
|
GURDEEP KAUR
|
2611007WL002710
|
GURDEEP KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903640
|
|
GURDEEP KAUR WO MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-026-001/199
(RAJGARH KUBBE)
|
2611007000NRG24130620230084373
|
13/06/2023
|
MAGAR SINGH
|
2611007WL002710
|
MAGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903671
|
|
MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24130620230084377
|
13/06/2023
|
KARMJEET KAUR
|
2611007WL002710
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903650
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-026-001/66
(RAJGARH KUBBE)
|
2611007000NRG24130620230084380
|
13/06/2023
|
BALJIT KAUR
|
2611007WL002710
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903641
|
|
BALJIT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-026-001/8
(RAJGARH KUBBE)
|
2611007000NRG24130620230084381
|
13/06/2023
|
SATVINDER KAUR
|
2611007WL002710
|
SATVINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903684
|
|
SATWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-026-001/84
(RAJGARH KUBBE)
|
2611007000NRG24130620230084382
|
13/06/2023
|
HARDEV KAUR
|
2611007WL002710
|
HARDEV KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903651
|
|
HARDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-026-001/95
(RAJGARH KUBBE)
|
2611007000NRG24130620230084383
|
13/06/2023
|
GURDEV KAUR
|
2611007WL002710
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903642
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MAUR
|
PB-11-007-026-001/98
(RAJGARH KUBBE)
|
2611007000NRG24130620230084384
|
13/06/2023
|
JAGGAR SINGH
|
2611007WL002710
|
JAGGAR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903643
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
154
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084190
|
13/06/2023
|
seeto
|
2611007WL002708
|
seeto
|
00354
|
PUNB0080110
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903696
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
155
|
MAUR
|
PB-11-007-003-001/193
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082216
|
13/06/2023
|
ROOP SINGH
|
2611007WL002669
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903661
|
|
ROOP SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG24130620230084386
|
13/06/2023
|
ROOP SINGH
|
2611007WL002711
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903647
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24130620230084388
|
13/06/2023
|
BHOLA SINGH
|
2611007WL002711
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903697
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
158
|
MAUR
|
PB-11-007-026-001/28
(RAJGARH KUBBE)
|
2611007000NRG24130620230084376
|
13/06/2023
|
VEERPAL KAUR
|
2611007WL002710
|
VEERPAL KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903735
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
159
|
MAUR
|
PB-11-007-002-001/116
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084179
|
13/06/2023
|
JAGDISH SINGH
|
2611007WL002708
|
JAGDISH SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903707
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082490
|
13/06/2023
|
Mahikdeep Kaur
|
2611007WL002674
|
Mahikdeep Kaur
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903722
|
|
MEHIKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24130620230084330
|
13/06/2023
|
BEANT KAUR
|
2611007WL002710
|
BEANT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903706
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24130620230084331
|
13/06/2023
|
MUKKO KAUR
|
2611007WL002710
|
MUKKO KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903725
|
|
MISS MUKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24130620230084333
|
13/06/2023
|
GURMAIL KAUR
|
2611007WL002710
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903670
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24130620230084334
|
13/06/2023
|
GURMEET KAUR
|
2611007WL002710
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903726
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24130620230084345
|
13/06/2023
|
BALVIR SINGH
|
2611007WL002710
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903599
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24130620230084348
|
13/06/2023
|
MANJIT KAUR
|
2611007WL002710
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903679
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24130620230084353
|
13/06/2023
|
MANDAR SINGH
|
2611007WL002710
|
MANDAR SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903681
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
MAUR
|
PB-11-007-026-001/140
(RAJGARH KUBBE)
|
2611007000NRG24130620230084355
|
13/06/2023
|
NASIB KAUR
|
2611007WL002710
|
NASIB KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903688
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG24130620230084369
|
13/06/2023
|
SIMERJIT KAUR
|
2611007WL002710
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903677
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG24130620230084371
|
13/06/2023
|
GURTEJ SINGH
|
2611007WL002710
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903685
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24130620230084379
|
13/06/2023
|
JASPAL KAUR
|
2611007WL002710
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604903600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
172
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084202
|
13/06/2023
|
PARMJEET KAUR
|
2611007WL002708
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903590
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
MAUR
|
PB-11-007-002-001/52
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084204
|
13/06/2023
|
ANGREJ KAUR
|
2611007WL002708
|
ANGREJ KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903591
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084217
|
13/06/2023
|
MANDAR SINGH
|
2611007WL002708
|
MANDAR SINGH
|
00415
|
SBIN0011897
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903592
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084223
|
13/06/2023
|
PARMJEET KAUR
|
2611007WL002708
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903593
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084226
|
13/06/2023
|
RAMANDEEP KAUR
|
2611007WL002708
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Rejected
|
16/06/2023
|
|
2604903680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
177
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082486
|
13/06/2023
|
PARMJEET KAUR
|
2611007WL002674
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903596
|
|
MRS PARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082487
|
13/06/2023
|
CHARANJIT KAUR
|
2611007WL002674
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903740
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-023-001/205
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082488
|
13/06/2023
|
HARJINDER KAUR
|
2611007WL002674
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903732
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082492
|
13/06/2023
|
BASANT SINGH
|
2611007WL002674
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903692
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082495
|
13/06/2023
|
GURDEV KAUR
|
2611007WL002674
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903597
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082496
|
13/06/2023
|
SUKHDEV SINGH
|
2611007WL002674
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
16/06/2023
|
|
2604903598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24130620230084354
|
13/06/2023
|
JASWINDER KAUR
|
2611007WL002710
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903733
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MAUR
|
PB-11-007-026-001/2
(RAJGARH KUBBE)
|
2611007000NRG24130620230084375
|
13/06/2023
|
VEERPAL KAUR
|
2611007WL002710
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903689
|
|
MRS VEERPAL KAUR WO SH BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-031-001/80
(SUKHA SINGH WALA)
|
2611007000NRG24130620230084387
|
13/06/2023
|
KAKA SINGH
|
2611007WL002711
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903711
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
186
|
MAUR
|
PB-11-007-002-001/121
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084180
|
13/06/2023
|
NAIB SINGH
|
2611007WL002708
|
NAIB SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903703
|
|
MR NAIB SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084196
|
13/06/2023
|
SUKHWINDER KAUR
|
2611007WL002708
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903739
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-003-001/162
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082195
|
13/06/2023
|
VEERPAL KAUR
|
2611007WL002669
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903736
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MAUR
|
PB-11-007-003-001/198
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082222
|
13/06/2023
|
PARMJIT KAUR
|
2611007WL002669
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903720
|
|
MR PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082227
|
13/06/2023
|
BILLU SINGH
|
2611007WL002669
|
BILLU SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903731
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
191
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084205
|
13/06/2023
|
JAGMAIL SINGH
|
2611007WL002708
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903701
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-003-001/141
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082184
|
13/06/2023
|
MATO BAI
|
2611007WL002669
|
MATO BAI
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903716
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAUR
|
PB-11-007-003-001/143
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082186
|
13/06/2023
|
BALWINDER SINGH
|
2611007WL002669
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903727
|
|
BALWINDER SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAUR
|
PB-11-007-003-001/159
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082194
|
13/06/2023
|
BASANT KAUR
|
2611007WL002669
|
BASANT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903737
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-003-001/172
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082204
|
13/06/2023
|
BINDER KAUR
|
2611007WL002669
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903648
|
|
BINDER KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082221
|
13/06/2023
|
balwinder kaur
|
2611007WL002669
|
balwinder kaur
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903738
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-003-001/20
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082223
|
13/06/2023
|
parmjit kaur
|
2611007WL002669
|
parmjit kaur
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903747
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-003-001/212
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082233
|
13/06/2023
|
GURPREET SINGH
|
2611007WL002669
|
GURPREET SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903748
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-003-001/212
(BHAI BAKHTOUR)
|
2611007000NRG24130620230082234
|
13/06/2023
|
KULWINDER KAUR
|
2611007WL002669
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903749
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG24130620230082480
|
13/06/2023
|
HARI SINGH
|
2611007WL002674
|
HARI SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903674
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
201
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG24130620230082481
|
13/06/2023
|
GURMEET SINGH
|
2611007WL002674
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903718
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG24130620230082482
|
13/06/2023
|
JASVEER KAUR
|
2611007WL002674
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903702
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG24130620230082483
|
13/06/2023
|
JEET SINGH
|
2611007WL002674
|
JEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903603
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
204
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG24130620230082484
|
13/06/2023
|
ARSEM SINGH
|
2611007WL002674
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604903604
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
205
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084178
|
13/06/2023
|
KARMJIT KAUR
|
2611007WL002708
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903709
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084184
|
13/06/2023
|
HARPREET SINGH
|
2611007WL002708
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604903746
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084198
|
13/06/2023
|
PALLO KAUR
|
2611007WL002708
|
PALLO KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604903728
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084211
|
13/06/2023
|
SUKHJIT KAUR
|
2611007WL002708
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604903734
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-002-001/84
(BAGHER MOHABBAT)
|
2611007000NRG24130620230084224
|
13/06/2023
|
BOOTA SINGH
|
2611007WL002708
|
BOOTA SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903730
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
210
|
MAUR
|
PB-11-007-023-001/320
(MAUR CHARRAT SINGH)
|
2611007000NRG24130620230082494
|
13/06/2023
|
LAKVIR KAUR
|
2611007WL002674
|
LAKVIR KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604903710
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293607
|
293607
|
|
|
|
|
|
|
|