|
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-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24220520230036893
|
23/05/2023
|
NACHATTER SINGH
|
2611007WL001375
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142685
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-029-001/1
(SANDOHA)
|
2611007000NRG24220520230034924
|
23/05/2023
|
BHOLLA SINGH
|
2611007WL001326
|
BHOLLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142691
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24220520230034925
|
23/05/2023
|
RESHAM SINGH
|
2611007WL001326
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142692
|
|
RESHAM SINGH S/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24220520230034926
|
23/05/2023
|
NAMAN SINGH
|
2611007WL001326
|
NAMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142693
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24220520230034927
|
23/05/2023
|
DARSHAN SINGH
|
2611007WL001326
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142695
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24220520230034928
|
23/05/2023
|
GURMAIL SINGH
|
2611007WL001326
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142700
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24220520230034929
|
23/05/2023
|
JAGTAR SINGH
|
2611007WL001326
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142690
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAUR
|
PB-11-007-029-001/313
(SANDOHA)
|
2611007000NRG24220520230034930
|
23/05/2023
|
NIRMAL SINGH
|
2611007WL001326
|
NIRMAL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142694
|
|
NIRMAL SINGH S/O BOGAD SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-034-001/113
(JATRI)
|
2611007000NRG24220520230036665
|
23/05/2023
|
dal singh
|
2611007WL001371
|
dal singh
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142697
|
|
DAL SINGH S/O THANA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG24220520230036666
|
23/05/2023
|
KULWANT SINGH
|
2611007WL001371
|
KULWANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142698
|
|
KULWANT SINGH S/O GURDIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG24220520230036668
|
23/05/2023
|
LABH SINGH
|
2611007WL001371
|
LABH SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142689
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24220520230036669
|
23/05/2023
|
NAIB SINGH
|
2611007WL001371
|
NAIB SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142688
|
|
NAIB SINGH S/O GARJA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG24220520230036674
|
23/05/2023
|
BHUPINDER SINGH
|
2611007WL001371
|
BHUPINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142699
|
|
MR BUPINDER SINGH SO HARCHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-034-001/70
(JATRI)
|
2611007000NRG24220520230036676
|
23/05/2023
|
GURMAIL SINGH
|
2611007WL001371
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142696
|
|
GURMAIL SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-031-001/82
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034923
|
23/05/2023
|
KARMJIT KAUR
|
2611007WL001325
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142687
|
|
KARAMJIT KAUR DO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24220520230036673
|
23/05/2023
|
BALWINDER SINGH
|
2611007WL001371
|
BALWINDER SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142686
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-002-001/100
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036501
|
23/05/2023
|
SUKHPREET KAUR
|
2611007WL001363
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142642
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAUR
|
PB-11-007-002-001/142
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036506
|
23/05/2023
|
GURDEEP SINGH
|
2611007WL001363
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142609
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036510
|
23/05/2023
|
Harbans Singh
|
2611007WL001363
|
Harbans Singh
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142676
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
20
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036521
|
23/05/2023
|
GURMEET KAUR
|
2611007WL001363
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142641
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036539
|
23/05/2023
|
AMANPREET KAUR
|
2611007WL001363
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142657
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG24220520230036842
|
23/05/2023
|
JASWINDER KAUR
|
2611007WL001375
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142715
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG24220520230036846
|
23/05/2023
|
MALKIT KAUR
|
2611007WL001375
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142714
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG24220520230036848
|
23/05/2023
|
MANJIT KAUR
|
2611007WL001375
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142617
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAUR
|
PB-11-007-005-001/173
(BURAJ SEMA)
|
2611007000NRG24220520230036849
|
23/05/2023
|
BILLU SINGH
|
2611007WL001375
|
BILLU SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142658
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAUR
|
PB-11-007-005-001/175
(BURAJ SEMA)
|
2611007000NRG24220520230036850
|
23/05/2023
|
KAKA SINGH
|
2611007WL001375
|
KAKA SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142656
|
|
MR KAKA SINGH SO SOHNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-005-001/25
(BURAJ SEMA)
|
2611007000NRG24220520230036857
|
23/05/2023
|
KIRAN KAUR
|
2611007WL001375
|
KIRAN KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142643
|
|
Ms. KIRAN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAUR
|
PB-11-007-005-001/33
(BURAJ SEMA)
|
2611007000NRG24220520230036864
|
23/05/2023
|
SUKHJINDER KAUR
|
2611007WL001375
|
SUKHJINDER KAUR
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142646
|
|
Mrs. SUKHJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24220520230036871
|
23/05/2023
|
JANTA SINGH
|
2611007WL001375
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142618
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24220520230036872
|
23/05/2023
|
KARNAIL KAUR
|
2611007WL001375
|
KARNAIL KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142616
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG24220520230036873
|
23/05/2023
|
SARBJEET KAUR
|
2611007WL001375
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142664
|
|
Mrs. SARAVJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MAUR
|
PB-11-007-005-001/6
(BURAJ SEMA)
|
2611007000NRG24220520230036879
|
23/05/2023
|
SHOTO KAUR
|
2611007WL001375
|
SHOTO KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142660
|
|
Mrs. CHOTO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG24220520230036880
|
23/05/2023
|
GURPREET KAUR
|
2611007WL001375
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142710
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG24220520230036881
|
23/05/2023
|
GURDEEP KAUR
|
2611007WL001375
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142678
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG24220520230036890
|
23/05/2023
|
TEJ KAUR
|
2611007WL001375
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142713
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG24220520230036892
|
23/05/2023
|
PAMMI KAUR
|
2611007WL001375
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142615
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24220520230036901
|
23/05/2023
|
JASVIR SINGH
|
2611007WL001375
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142645
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-005-001/99
(BURAJ SEMA)
|
2611007000NRG24220520230036903
|
23/05/2023
|
KARNAIL SINGH
|
2611007WL001375
|
KARNAIL SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142718
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-016-001/252
(KOTLI KHURAD)
|
2611007000NRG24220520230036548
|
23/05/2023
|
SUKHPAL KAUR
|
2611007WL001364
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142679
|
|
SUKHPAL KAUR W/O SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-016-001/258
(KOTLI KHURAD)
|
2611007000NRG24220520230036550
|
23/05/2023
|
SUKHPAL KAUR
|
2611007WL001364
|
SUKHPAL KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142603
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
41
|
MAUR
|
PB-11-007-016-001/255
(KOTLI KHURAD)
|
2611007000NRG24220520230036549
|
23/05/2023
|
KULDEEP KAUR
|
2611007WL001364
|
KULDEEP KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142650
|
|
Mr. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-002-001/159
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036508
|
23/05/2023
|
Bhola singh
|
2611007WL001363
|
Bhola singh
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142680
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036694
|
23/05/2023
|
HAKAM SINGH
|
2611007WL001372
|
HAKAM SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142681
|
|
Mr. HAKAM SINGH
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036712
|
23/05/2023
|
SARBJIT KAUR
|
2611007WL001372
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142683
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036722
|
23/05/2023
|
BHOLLI KAUR
|
2611007WL001372
|
BHOLLI KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142677
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-017-001/386
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036732
|
23/05/2023
|
MANPRIT KAUR
|
2611007WL001372
|
MANPRIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142682
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-016-001/50
(KOTLI KHURAD)
|
2611007000NRG24220520230036556
|
23/05/2023
|
BUTA SINGH
|
2611007WL001365
|
BUTA SINGH
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142574
|
|
BUTA SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034889
|
23/05/2023
|
BALVIR KAUR
|
2611007WL001325
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142571
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-002-001/13
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036505
|
23/05/2023
|
MALKIT KAUR
|
2611007WL001363
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142761
|
|
MALKIAT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-002-001/15
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036507
|
23/05/2023
|
SUKHJIT KAUR
|
2611007WL001363
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142738
|
|
SUKHJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036515
|
23/05/2023
|
HARPAL KAUR
|
2611007WL001363
|
HARPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142741
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MAUR
|
PB-11-007-002-001/21
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036516
|
23/05/2023
|
NACHATTER SINGH
|
2611007WL001363
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142753
|
|
NACHHATER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036517
|
23/05/2023
|
DALIP KAUR
|
2611007WL001363
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142762
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-002-001/28
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036518
|
23/05/2023
|
SAWARNJEET KAUR
|
2611007WL001363
|
SAWARNJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142829
|
|
SWARANJIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036519
|
23/05/2023
|
MITTHO KAUR
|
2611007WL001363
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142821
|
|
Mrs. MITHU KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-002-001/39
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036523
|
23/05/2023
|
SANDHURA SINGH
|
2611007WL001363
|
SANDHURA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142806
|
|
SANDHURA SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036524
|
23/05/2023
|
JASWINDER KAUR
|
2611007WL001363
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142728
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAUR
|
PB-11-007-002-001/42
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036525
|
23/05/2023
|
SHIMLO
|
2611007WL001363
|
SHIMLO
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142807
|
|
SIMLO KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-002-001/47
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036527
|
23/05/2023
|
PARAMJIT KAUR
|
2611007WL001363
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142819
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036529
|
23/05/2023
|
DALIP KAUR
|
2611007WL001363
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142727
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036532
|
23/05/2023
|
GURPREET SINGH
|
2611007WL001363
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142746
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036533
|
23/05/2023
|
KARMJEET KAUR
|
2611007WL001363
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142752
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-002-001/58
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036534
|
23/05/2023
|
JASPAL KAUR
|
2611007WL001363
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142825
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036535
|
23/05/2023
|
KIRANJEET KAUR
|
2611007WL001363
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142820
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036538
|
23/05/2023
|
NASIB KAUR.
|
2611007WL001363
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142822
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036540
|
23/05/2023
|
MANJEET KAUR
|
2611007WL001363
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142740
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-002-001/70
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036541
|
23/05/2023
|
JASWINDER KAUR
|
2611007WL001363
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142742
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036542
|
23/05/2023
|
MANJIT KAUR
|
2611007WL001363
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142745
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036543
|
23/05/2023
|
TEJ KAUR
|
2611007WL001363
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142803
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-002-001/74
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036544
|
23/05/2023
|
MALKEET KAUR
|
2611007WL001363
|
MALKEET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142802
|
|
MALKIT KAUR WO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036545
|
23/05/2023
|
SUKHPREET KAUR
|
2611007WL001363
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142801
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036546
|
23/05/2023
|
SARBJEET KAUR
|
2611007WL001363
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142739
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036547
|
23/05/2023
|
GURMAIL KAUR
|
2611007WL001363
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142800
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MAUR
|
PB-11-007-005-001/10
(BURAJ SEMA)
|
2611007000NRG24220520230036843
|
23/05/2023
|
MANDEEP KAUR
|
2611007WL001375
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142823
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG24220520230036844
|
23/05/2023
|
GURDEV KAUR
|
2611007WL001375
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142799
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-005-001/122
(BURAJ SEMA)
|
2611007000NRG24220520230036847
|
23/05/2023
|
SEWAK SINGH
|
2611007WL001375
|
SEWAK SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142724
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-005-001/20
(BURAJ SEMA)
|
2611007000NRG24220520230036854
|
23/05/2023
|
BALJIT KAUR
|
2611007WL001375
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142756
|
|
BALJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG24220520230036855
|
23/05/2023
|
VEERPAL KAUR
|
2611007WL001375
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142804
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG24220520230036856
|
23/05/2023
|
SIMARJIT KAUR
|
2611007WL001375
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142730
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG24220520230036858
|
23/05/2023
|
GURMEET KAUR
|
2611007WL001375
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142759
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
MAUR
|
PB-11-007-005-001/30
(BURAJ SEMA)
|
2611007000NRG24220520230036859
|
23/05/2023
|
MANJIT KAUR
|
2611007WL001375
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142726
|
|
MANJIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-005-001/30
(BURAJ SEMA)
|
2611007000NRG24220520230036664
|
23/05/2023
|
SUKHPAL SINGH
|
2611007WL001370
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142791
|
|
SUKHPAL SINGH SO LADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24220520230036860
|
23/05/2023
|
HARNEK SINGH
|
2611007WL001375
|
HARNEK SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142796
|
|
Mr. HARNEK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAUR
|
PB-11-007-005-001/34
(BURAJ SEMA)
|
2611007000NRG24220520230036865
|
23/05/2023
|
JASWINDER KAUR
|
2611007WL001375
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142733
|
|
JASWINDER KAUR WO GURDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG24220520230036866
|
23/05/2023
|
BHOLA SINGH
|
2611007WL001375
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142826
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-005-001/37
(BURAJ SEMA)
|
2611007000NRG24220520230036867
|
23/05/2023
|
sunita
|
2611007WL001375
|
sunita
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142731
|
|
SUNITA KAUR WO BALAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-005-001/4
(BURAJ SEMA)
|
2611007000NRG24220520230036870
|
23/05/2023
|
NAIB SINGH
|
2611007WL001375
|
NAIB SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142790
|
|
NAIB SINGH SO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-005-001/57
(BURAJ SEMA)
|
2611007000NRG24220520230036878
|
23/05/2023
|
VEERPAL KAUR
|
2611007WL001375
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142754
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-005-001/63
(BURAJ SEMA)
|
2611007000NRG24220520230036882
|
23/05/2023
|
PARAMJIT KAUR
|
2611007WL001375
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142797
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG24220520230036883
|
23/05/2023
|
JASPREET KAUR
|
2611007WL001375
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142830
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24220520230036885
|
23/05/2023
|
MURTI KAUR
|
2611007WL001375
|
MURTI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142748
|
|
MURTI KAUR DO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG24220520230036886
|
23/05/2023
|
RANJIT KAUR
|
2611007WL001375
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142805
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG24220520230036887
|
23/05/2023
|
ANGREJ KAUR
|
2611007WL001375
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142824
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG24220520230036888
|
23/05/2023
|
RANI KAUR
|
2611007WL001375
|
RANI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142732
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24220520230036894
|
23/05/2023
|
JASBIR KAUR
|
2611007WL001375
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142747
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG24220520230036895
|
23/05/2023
|
MANJEET KAUR
|
2611007WL001375
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142793
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG24220520230036896
|
23/05/2023
|
UGGAR SINGH
|
2611007WL001375
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142734
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG24220520230036897
|
23/05/2023
|
BALVIR KAUR
|
2611007WL001375
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142755
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-005-001/89
(BURAJ SEMA)
|
2611007000NRG24220520230036898
|
23/05/2023
|
SUKHJEET KAUR
|
2611007WL001375
|
SUKHJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142729
|
|
Mrs. SUKHJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG24220520230036899
|
23/05/2023
|
GORA SINGH
|
2611007WL001375
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142737
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG24220520230036900
|
23/05/2023
|
GURNAM KAUR
|
2611007WL001375
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142792
|
|
GURNAM KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-005-001/95
(BURAJ SEMA)
|
2611007000NRG24220520230036902
|
23/05/2023
|
BALVIR KAUR
|
2611007WL001375
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142757
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MAUR
|
PB-11-007-025-001/1
(RAI KHANNA)
|
2611007000NRG24220520230036905
|
23/05/2023
|
AMARJIT KAUR
|
2611007WL001376
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142810
|
|
AMARJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-025-001/10
(RAI KHANNA)
|
2611007000NRG24220520230036906
|
23/05/2023
|
JASVEER KAUR
|
2611007WL001376
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142749
|
|
JASVIR KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-025-001/12
(RAI KHANNA)
|
2611007000NRG24220520230036909
|
23/05/2023
|
MANJIT KAUR
|
2611007WL001376
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142828
|
|
MANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-025-001/18
(RAI KHANNA)
|
2611007000NRG24220520230036922
|
23/05/2023
|
JOGINDER SINGH
|
2611007WL001376
|
JOGINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142815
|
|
JOGINDER SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG24220520230036924
|
23/05/2023
|
BUCHAR SINGH
|
2611007WL001376
|
BUCHAR SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142798
|
|
MR BHUCHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG24220520230036925
|
23/05/2023
|
GURDEV KAUR
|
2611007WL001376
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142764
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-025-001/20
(RAI KHANNA)
|
2611007000NRG24220520230036926
|
23/05/2023
|
LAVPREET KAUR
|
2611007WL001376
|
LAVPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142814
|
|
LOVEPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-025-001/201
(RAI KHANNA)
|
2611007000NRG24220520230036927
|
23/05/2023
|
MALKIT SINGH
|
2611007WL001376
|
MALKIT SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142789
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-025-001/267
(RAI KHANNA)
|
2611007000NRG24220520230036932
|
23/05/2023
|
SHINGRA SINGH
|
2611007WL001376
|
SHINGRA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142831
|
|
SHINGARA SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-025-001/32
(RAI KHANNA)
|
2611007000NRG24220520230036935
|
23/05/2023
|
GURCHARAN SINGH
|
2611007WL001376
|
GURCHARAN SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142758
|
|
GURCHARAN SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-025-001/32
(RAI KHANNA)
|
2611007000NRG24220520230036936
|
23/05/2023
|
JASWANT KAUR
|
2611007WL001376
|
JASWANT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142811
|
|
JASWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-025-001/37
(RAI KHANNA)
|
2611007000NRG24220520230036940
|
23/05/2023
|
BALJIT KAUR
|
2611007WL001376
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142809
|
|
BALJIT KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-025-001/40
(RAI KHANNA)
|
2611007000NRG24220520230036942
|
23/05/2023
|
JARNAIL SINGH
|
2611007WL001376
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142816
|
|
MR JARNAIL SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-025-001/41
(RAI KHANNA)
|
2611007000NRG24220520230036943
|
23/05/2023
|
PARAMJIT KAUR
|
2611007WL001376
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142808
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG24220520230036945
|
23/05/2023
|
GURDEV KAUR
|
2611007WL001376
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142812
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG24220520230036946
|
23/05/2023
|
sukhwinder singh
|
2611007WL001376
|
sukhwinder singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142735
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-025-001/53
(RAI KHANNA)
|
2611007000NRG24220520230036948
|
23/05/2023
|
JASPAL KAUR
|
2611007WL001376
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142760
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG24220520230036950
|
23/05/2023
|
KARNAIL KAUR
|
2611007WL001376
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142817
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG24220520230036949
|
23/05/2023
|
MOHINDER SINGH
|
2611007WL001376
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142725
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-025-001/61
(RAI KHANNA)
|
2611007000NRG24220520230036951
|
23/05/2023
|
KIRNA KAUR
|
2611007WL001376
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142794
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG24220520230036952
|
23/05/2023
|
VISAKHA SINGH
|
2611007WL001376
|
VISAKHA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142795
|
|
VISAKHA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-025-001/64
(RAI KHANNA)
|
2611007000NRG24220520230036954
|
23/05/2023
|
SWARAN KAUR
|
2611007WL001376
|
SWARAN KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142763
|
|
SAWARN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-025-001/73
(RAI KHANNA)
|
2611007000NRG24220520230036957
|
23/05/2023
|
MOHINDER KAUR
|
2611007WL001376
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142750
|
|
MAHINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-025-001/75
(RAI KHANNA)
|
2611007000NRG24220520230036958
|
23/05/2023
|
GURJIT KAUR
|
2611007WL001376
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142751
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG24220520230036961
|
23/05/2023
|
JASVIR KAUR
|
2611007WL001376
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142827
|
|
JASVIR KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG24220520230036960
|
23/05/2023
|
KAURA SINGH
|
2611007WL001376
|
KAURA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142744
|
|
KORA SINGH SO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-025-001/98
(RAI KHANNA)
|
2611007000NRG24220520230036962
|
23/05/2023
|
KULJIT KAUR
|
2611007WL001376
|
KULJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142743
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119988
|
119988
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-025-001/28
(RAI KHANNA)
|
2611007000NRG24220520230036933
|
23/05/2023
|
GURMAIL KAUR
|
2611007WL001376
|
GURMAIL KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142813
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-025-001/99
(RAI KHANNA)
|
2611007000NRG24220520230036963
|
23/05/2023
|
JASWINDER KAUR
|
2611007WL001376
|
JASWINDER KAUR
|
00354
|
PUNB0027610
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142736
|
|
JASWINDER KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036511
|
23/05/2023
|
THANA SINGH
|
2611007WL001363
|
THANA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2295142843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MAUR
|
PB-11-007-002-001/43
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036526
|
23/05/2023
|
RANJODH SINGH
|
2611007WL001363
|
RANJODH SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142722
|
|
RANJODH SINGH S/O LAL SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-002-001/48
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036528
|
23/05/2023
|
MAILO KAUR
|
2611007WL001363
|
MAILO KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142842
|
|
MELO KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-002-001/60
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036536
|
23/05/2023
|
RAJU SINGH
|
2611007WL001363
|
RAJU SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142818
|
|
RAJU SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-016-001/370
(KOTLI KHURAD)
|
2611007000NRG24220520230036553
|
23/05/2023
|
Ramandeep Kaur
|
2611007WL001365
|
Ramandeep Kaur
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142837
|
|
RAMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-017-001/112
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036684
|
23/05/2023
|
SUKHPAL KAUR
|
2611007WL001372
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142840
|
|
SUKHPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-017-001/112
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036683
|
23/05/2023
|
TEJA SINGH
|
2611007WL001372
|
TEJA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142841
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
139
|
MAUR
|
PB-11-007-017-001/16
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036716
|
23/05/2023
|
JASWINDER KAUR
|
2611007WL001372
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142832
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-017-001/46
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036738
|
23/05/2023
|
HARMANDAR SINGH
|
2611007WL001372
|
HARMANDAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142836
|
|
HARMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24220520230034931
|
23/05/2023
|
BALDEV SINGH
|
2611007WL001326
|
BALDEV SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142838
|
|
BALDEV SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-031-001/163
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034881
|
23/05/2023
|
RAJ RAM
|
2611007WL001324
|
RAJ RAM
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142833
|
|
RAJ RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034919
|
23/05/2023
|
SALA RANI
|
2611007WL001325
|
SALA RANI
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142834
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-034-001/139
(JATRI)
|
2611007000NRG24220520230036670
|
23/05/2023
|
HARBANS SINGH
|
2611007WL001371
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142723
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-034-001/188
(JATRI)
|
2611007000NRG24220520230036671
|
23/05/2023
|
AJIB SINGH
|
2611007WL001371
|
AJIB SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142721
|
|
AJAIB SINGH SO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-034-001/208
(JATRI)
|
2611007000NRG24220520230036672
|
23/05/2023
|
JAGTAR SINGH
|
2611007WL001371
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142839
|
|
JAGTAR SINGH S/O BANTA SINGH ALIAS SANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
147
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036513
|
23/05/2023
|
seeto
|
2611007WL001363
|
seeto
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142845
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-005-001/70
(BURAJ SEMA)
|
2611007000NRG24220520230036889
|
23/05/2023
|
JOGINDER SINGH
|
2611007WL001375
|
JOGINDER SINGH
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142844
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-031-001/11
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034886
|
23/05/2023
|
MANJIT KAUR
|
2611007WL001325
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142596
|
|
MANJIT KAUR WO TITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAUR
|
PB-11-007-031-001/13
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034887
|
23/05/2023
|
KARAMJIT KAUR
|
2611007WL001325
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142589
|
|
KARAMJIT KAUR WO JAGGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034888
|
23/05/2023
|
PARAMJIT KAUR
|
2611007WL001325
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142591
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034891
|
23/05/2023
|
AMRO
|
2611007WL001325
|
AMRO
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142602
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034893
|
23/05/2023
|
MAHINDER RAM
|
2611007WL001325
|
MAHINDER RAM
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142590
|
|
MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034892
|
23/05/2023
|
PIYARI DEVI
|
2611007WL001325
|
PIYARI DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142579
|
|
PIARI DEVI W/O MAHINDER RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034897
|
23/05/2023
|
PARO DEVI
|
2611007WL001325
|
PARO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142578
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034899
|
23/05/2023
|
GURJIT KAUR
|
2611007WL001325
|
GURJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142576
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-031-001/19
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034900
|
23/05/2023
|
SHALU RAM
|
2611007WL001325
|
SHALU RAM
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142588
|
|
SALLO RAM SO PORAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034901
|
23/05/2023
|
PARO DEVI
|
2611007WL001325
|
PARO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142583
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-031-001/21
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034902
|
23/05/2023
|
SHIAMO DEVI
|
2611007WL001325
|
SHIAMO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142580
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034903
|
23/05/2023
|
PARI DEVI
|
2611007WL001325
|
PARI DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142581
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
161
|
MAUR
|
PB-11-007-031-001/24
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034904
|
23/05/2023
|
BANSO DEVI
|
2611007WL001325
|
BANSO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142582
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034905
|
23/05/2023
|
BALDEV SINGH
|
2611007WL001325
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295142598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034906
|
23/05/2023
|
GURMAIL KAUR
|
2611007WL001325
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142584
|
|
GURMEL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034908
|
23/05/2023
|
KARNAIL SINGH
|
2611007WL001325
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142575
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
165
|
MAUR
|
PB-11-007-031-001/34
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034909
|
23/05/2023
|
GURMAIL KAUR
|
2611007WL001325
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142585
|
|
GURMAIL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034910
|
23/05/2023
|
GUDDI KAUR
|
2611007WL001325
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142594
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-031-001/44
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034912
|
23/05/2023
|
SHELA DEVI
|
2611007WL001325
|
SHELA DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142587
|
|
SHEELA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAUR
|
PB-11-007-031-001/47
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034913
|
23/05/2023
|
MALKEET KAUR
|
2611007WL001325
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142586
|
|
MANJIT KAUR WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAUR
|
PB-11-007-031-001/50
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034914
|
23/05/2023
|
PARMJEET KAUR
|
2611007WL001325
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142597
|
|
PARAMJEET KAUR WO JEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034915
|
23/05/2023
|
JEETO KAUR
|
2611007WL001325
|
JEETO KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142599
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
171
|
MAUR
|
PB-11-007-031-001/53
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034916
|
23/05/2023
|
KIRNA DEVI
|
2611007WL001325
|
KIRNA DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142601
|
|
KIRNA DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-031-001/56
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034917
|
23/05/2023
|
DANI
|
2611007WL001325
|
DANI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142600
|
|
DANI WO JAGPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034918
|
23/05/2023
|
AMARJIT KAUR
|
2611007WL001325
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142595
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-031-001/7
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034882
|
23/05/2023
|
ROOP SINGH
|
2611007WL001324
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142577
|
|
ROOP SINGH S/O FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-031-001/73
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034921
|
23/05/2023
|
SEETO DEVI
|
2611007WL001325
|
SEETO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142593
|
|
MITO DEVI WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034922
|
23/05/2023
|
HARPREET KAUR
|
2611007WL001325
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142719
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034884
|
23/05/2023
|
BHOLA SINGH
|
2611007WL001324
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142592
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
178
|
MAUR
|
PB-11-007-017-001/158
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036714
|
23/05/2023
|
NAJIR DEEN
|
2611007WL001372
|
NAJIR DEEN
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142835
|
|
NAJEER DEEN SO BALI MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG24220520230036741
|
23/05/2023
|
RAMPAL SINGH
|
2611007WL001373
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142788
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034890
|
23/05/2023
|
SARBJEET KAUR
|
2611007WL001325
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142787
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
181
|
MAUR
|
PB-11-007-005-001/238
(BURAJ SEMA)
|
2611007000NRG24220520230036663
|
23/05/2023
|
RAJA SINGH
|
2611007WL001370
|
RAJA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142606
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-016-001/368
(KOTLI KHURAD)
|
2611007000NRG24220520230036551
|
23/05/2023
|
AMARJIT KAUR
|
2611007WL001364
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142627
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAUR
|
PB-11-007-016-001/394
(KOTLI KHURAD)
|
2611007000NRG24220520230036555
|
23/05/2023
|
JAGMEL SINGH
|
2611007WL001365
|
JAGMEL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142649
|
|
MR JAGMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-017-001/100
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036677
|
23/05/2023
|
SUKHDEV KAUR
|
2611007WL001372
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142620
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MAUR
|
PB-11-007-017-001/107
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036678
|
23/05/2023
|
MOHINDER KAUR
|
2611007WL001372
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142610
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036679
|
23/05/2023
|
GURJANT SINGH
|
2611007WL001372
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142846
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036680
|
23/05/2023
|
JASVEER KAUR
|
2611007WL001372
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142619
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036681
|
23/05/2023
|
BHOLA KAHAN
|
2611007WL001372
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142720
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
189
|
MAUR
|
PB-11-007-017-001/111
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036682
|
23/05/2023
|
JAGMAIL KAUR
|
2611007WL001372
|
JAGMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142625
|
|
MRS JAGMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036686
|
23/05/2023
|
GURMEET KAUR
|
2611007WL001372
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142629
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036685
|
23/05/2023
|
MITHU SINGH
|
2611007WL001372
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142655
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036687
|
23/05/2023
|
GURMAIL SINGH
|
2611007WL001372
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142639
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
193
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036688
|
23/05/2023
|
GURMEET KAUR
|
2611007WL001372
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142624
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
194
|
MAUR
|
PB-11-007-017-001/117
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036689
|
23/05/2023
|
AMANDEEP KAUR
|
2611007WL001372
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142667
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036691
|
23/05/2023
|
CHAND KAUR
|
2611007WL001372
|
CHAND KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142716
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036690
|
23/05/2023
|
MITHU SINGH
|
2611007WL001372
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142717
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
MAUR
|
PB-11-007-017-001/119
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036692
|
23/05/2023
|
KALA SINGH
|
2611007WL001372
|
KALA SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142661
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-017-001/120
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036693
|
23/05/2023
|
PAMMI KAUR
|
2611007WL001372
|
PAMMI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142636
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036695
|
23/05/2023
|
BABLI KAUR
|
2611007WL001372
|
BABLI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142630
|
|
BABLI KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MAUR
|
PB-11-007-017-001/124
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036696
|
23/05/2023
|
CHARANJIT KAUR
|
2611007WL001372
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142637
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036698
|
23/05/2023
|
ANGREJ KAUR
|
2611007WL001372
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142613
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036697
|
23/05/2023
|
MOHANA SINGH
|
2611007WL001372
|
MOHANA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142612
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-017-001/126
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036699
|
23/05/2023
|
SHINDER KAUR
|
2611007WL001372
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142638
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-017-001/127
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036700
|
23/05/2023
|
BHOLA SINGH
|
2611007WL001372
|
BHOLA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142654
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
MAUR
|
PB-11-007-017-001/130
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036701
|
23/05/2023
|
VEERPAL KAUR
|
2611007WL001372
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142653
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-017-001/135
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036703
|
23/05/2023
|
SEERAN KAUR
|
2611007WL001372
|
SEERAN KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142651
|
|
BASIRA BEGAM
|
ICICI BANK LTD(508534)
|
|
207
|
MAUR
|
PB-11-007-017-001/137
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036705
|
23/05/2023
|
MANJIT KAUR
|
2611007WL001372
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142628
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-017-001/137
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036704
|
23/05/2023
|
TARA SINGH
|
2611007WL001372
|
TARA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142608
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-017-001/138
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036706
|
23/05/2023
|
SARABJIT KAUR
|
2611007WL001372
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142659
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-017-001/142
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036707
|
23/05/2023
|
JEEWAN SINGH
|
2611007WL001372
|
JEEWAN SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142662
|
|
JEEVN SINGH
|
ICICI BANK LTD(508534)
|
|
211
|
MAUR
|
PB-11-007-017-001/143
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036708
|
23/05/2023
|
HARDEV KAUR
|
2611007WL001372
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142663
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-017-001/144
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036709
|
23/05/2023
|
TEJ KAUR
|
2611007WL001372
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142665
|
|
MRS TEJ KAUR WO JAILA KHA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-017-001/158
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036715
|
23/05/2023
|
AMANDEEP
|
2611007WL001372
|
AMANDEEP
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142672
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-017-001/160
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036717
|
23/05/2023
|
MANPREET KAUR
|
2611007WL001372
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142673
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-017-001/163
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036719
|
23/05/2023
|
JASWINDER KAUR
|
2611007WL001372
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142670
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
MAUR
|
PB-11-007-017-001/178
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036721
|
23/05/2023
|
PARDEEP KAUR
|
2611007WL001372
|
PARDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142671
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036723
|
23/05/2023
|
GAGANDEEP SINGH
|
2611007WL001372
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142648
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
218
|
MAUR
|
PB-11-007-017-001/24
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036724
|
23/05/2023
|
CHARNJEET KAUR
|
2611007WL001372
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142611
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036727
|
23/05/2023
|
BALJIT KAUR
|
2611007WL001372
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142621
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-017-001/36
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036728
|
23/05/2023
|
AMARJIT SINGH
|
2611007WL001372
|
AMARJIT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142605
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-017-001/373
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036729
|
23/05/2023
|
MINDER SINGH
|
2611007WL001372
|
MINDER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142573
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MAUR
|
PB-11-007-017-001/410
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036734
|
23/05/2023
|
JARNAIL SINGH
|
2611007WL001372
|
JARNAIL SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142604
|
|
MR JARNAIL SINGH DSSO PLA 147708
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-017-001/411
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036735
|
23/05/2023
|
BALJEET KAUR
|
2611007WL001372
|
BALJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142647
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-017-001/42
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036736
|
23/05/2023
|
MAKHAN SINGH
|
2611007WL001372
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142572
|
|
MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAUR
|
PB-11-007-017-001/44
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036737
|
23/05/2023
|
AMRITPAL KAUR
|
2611007WL001372
|
AMRITPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142623
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
226
|
MAUR
|
PB-11-007-017-001/63
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036739
|
23/05/2023
|
SARBJEET KAUR
|
2611007WL001372
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142626
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-017-001/64
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036740
|
23/05/2023
|
JARNAIL SINGH
|
2611007WL001372
|
JARNAIL SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142711
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
228
|
MAUR
|
PB-11-007-018-001/91
(KUTTIWAL KHURD)
|
2611007000NRG24220520230036742
|
23/05/2023
|
GURJANT SINGH
|
2611007WL001373
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142614
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAUR
|
PB-11-007-031-001/178
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034896
|
23/05/2023
|
KARMJIT DEVI
|
2611007WL001325
|
KARMJIT DEVI
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142668
|
|
MISS KARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24220520230036667
|
23/05/2023
|
MITHU SINGH
|
2611007WL001371
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142631
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73023
|
73023
|
|
|
|
|
|
|
|
|
231
|
MAUR
|
PB-11-007-031-001/64
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034920
|
23/05/2023
|
PARMJIT KAUR
|
2611007WL001325
|
PARMJIT KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142669
|
|
MISS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
232
|
MAUR
|
PB-11-007-031-001/105
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034885
|
23/05/2023
|
MITO KAUR
|
2611007WL001325
|
MITO KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142607
|
|
MITO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
233
|
MAUR
|
PB-11-007-002-001/52
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036530
|
23/05/2023
|
ANGREJ KAUR
|
2611007WL001363
|
ANGREJ KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142640
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG24220520230036868
|
23/05/2023
|
BALJIT SINGH
|
2611007WL001375
|
BALJIT SINGH
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142712
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG24220520230036869
|
23/05/2023
|
SUKHJIT KAUR
|
2611007WL001375
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142634
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24220520230036874
|
23/05/2023
|
NASIB KAUR
|
2611007WL001375
|
NASIB KAUR
|
00415
|
SBIN0011897
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142633
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24220520230036875
|
23/05/2023
|
PARMJEET KAUR
|
2611007WL001375
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142632
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG24220520230036877
|
23/05/2023
|
KULWINDER KAUR
|
2611007WL001375
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142635
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG24220520230036891
|
23/05/2023
|
MANJEET KAUR
|
2611007WL001375
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142652
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
240
|
MAUR
|
PB-11-007-017-001/385
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036730
|
23/05/2023
|
DALJIT KAUR
|
2611007WL001372
|
DALJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142622
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-017-001/386
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036731
|
23/05/2023
|
GURPRIT SINGH
|
2611007WL001372
|
GURPRIT SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142666
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-025-001/14
(RAI KHANNA)
|
2611007000NRG24220520230036917
|
23/05/2023
|
GURDIAL SINGH
|
2611007WL001376
|
GURDIAL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142778
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
243
|
MAUR
|
PB-11-007-031-001/80
(SUKHA SINGH WALA)
|
2611007000NRG24220520230034883
|
23/05/2023
|
KAKA SINGH
|
2611007WL001324
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142706
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
244
|
MAUR
|
PB-11-007-002-001/121
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036504
|
23/05/2023
|
NAIB SINGH
|
2611007WL001363
|
NAIB SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142707
|
|
MR NAIB SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036520
|
23/05/2023
|
SUKHWINDER KAUR
|
2611007WL001363
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142786
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-025-001/109
(RAI KHANNA)
|
2611007000NRG24220520230036907
|
23/05/2023
|
VEERPAL KAUR
|
2611007WL001376
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142784
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MAUR
|
PB-11-007-025-001/115
(RAI KHANNA)
|
2611007000NRG24220520230036908
|
23/05/2023
|
KUNDAN SINGH
|
2611007WL001376
|
KUNDAN SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142705
|
|
MR KUDAN SINGH SO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-025-001/128
(RAI KHANNA)
|
2611007000NRG24220520230036912
|
23/05/2023
|
BOHAR
|
2611007WL001376
|
BOHAR
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
07/06/2023
|
|
2295142771
|
|
MR BOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAUR
|
PB-11-007-025-001/129
(RAI KHANNA)
|
2611007000NRG24220520230036913
|
23/05/2023
|
PALO KAUR
|
2611007WL001376
|
PALO KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142765
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
250
|
MAUR
|
PB-11-007-025-001/130
(RAI KHANNA)
|
2611007000NRG24220520230036914
|
23/05/2023
|
MANDEEP KAUR
|
2611007WL001376
|
MANDEEP KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142703
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MAUR
|
PB-11-007-025-001/135
(RAI KHANNA)
|
2611007000NRG24220520230036915
|
23/05/2023
|
JAGGAR KHAN
|
2611007WL001376
|
JAGGAR KHAN
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142783
|
|
JAGGAR KHAN
|
ICICI BANK LTD(508534)
|
|
252
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG24220520230036916
|
23/05/2023
|
RAJA SINGH
|
2611007WL001376
|
RAJA SINGH
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
07/06/2023
|
|
2295142775
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG24220520230036918
|
23/05/2023
|
MANJIT KAUR
|
2611007WL001376
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142704
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-025-001/144
(RAI KHANNA)
|
2611007000NRG24220520230036919
|
23/05/2023
|
SHANTI
|
2611007WL001376
|
SHANTI
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142702
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-025-001/156
(RAI KHANNA)
|
2611007000NRG24220520230036920
|
23/05/2023
|
DHARM SINGH
|
2611007WL001376
|
DHARM SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142777
|
|
DHARM SINGH
|
ICICI BANK LTD(508534)
|
|
256
|
MAUR
|
PB-11-007-025-001/161
(RAI KHANNA)
|
2611007000NRG24220520230036921
|
23/05/2023
|
BALVIR KAUR
|
2611007WL001376
|
BALVIR KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142675
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
MAUR
|
PB-11-007-025-001/264
(RAI KHANNA)
|
2611007000NRG24220520230036930
|
23/05/2023
|
Balveer kaur
|
2611007WL001376
|
Balveer kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142782
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-025-001/282
(RAI KHANNA)
|
2611007000NRG24220520230036934
|
23/05/2023
|
AMARJIT KAUR
|
2611007WL001376
|
AMARJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142773
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG24220520230036937
|
23/05/2023
|
HAKAM SINGH
|
2611007WL001376
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142769
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24220520230036939
|
23/05/2023
|
HARBANS KAUR
|
2611007WL001376
|
HARBANS KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142774
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24220520230036938
|
23/05/2023
|
NAND SINGH
|
2611007WL001376
|
NAND SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2295142776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
MAUR
|
PB-11-007-025-001/4
(RAI KHANNA)
|
2611007000NRG24220520230036941
|
23/05/2023
|
BABU SINGH
|
2611007WL001376
|
BABU SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142770
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
MAUR
|
PB-11-007-025-001/45
(RAI KHANNA)
|
2611007000NRG24220520230036944
|
23/05/2023
|
DARSHAN SINGH
|
2611007WL001376
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142772
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-025-001/52
(RAI KHANNA)
|
2611007000NRG24220520230036947
|
23/05/2023
|
SUKHPAL KAUR
|
2611007WL001376
|
SUKHPAL KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142767
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
265
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG24220520230036953
|
23/05/2023
|
NIKKI KAUR
|
2611007WL001376
|
NIKKI KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142779
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
266
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036531
|
23/05/2023
|
JAGMAIL SINGH
|
2611007WL001363
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2295142701
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
MAUR
|
PB-11-007-025-001/127
(RAI KHANNA)
|
2611007000NRG24220520230036911
|
23/05/2023
|
AMANJIT KAUR
|
2611007WL001376
|
AMANJIT KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
07/06/2023
|
|
2295142785
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG24220520230036929
|
23/05/2023
|
HARBANS KAUR
|
2611007WL001376
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142708
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAUR
|
PB-11-007-025-001/69
(RAI KHANNA)
|
2611007000NRG24220520230036955
|
23/05/2023
|
SANDEEP KAUR
|
2611007WL001376
|
SANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142709
|
|
SANDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
270
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24220520230036853
|
23/05/2023
|
HARBANS KAUR
|
2611007WL001375
|
HARBANS KAUR
|
00415
|
SBIN0050696
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142768
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
271
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036503
|
23/05/2023
|
KARMJIT KAUR
|
2611007WL001363
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142644
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036509
|
23/05/2023
|
HARPREET SINGH
|
2611007WL001363
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142766
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036522
|
23/05/2023
|
PALLO KAUR
|
2611007WL001363
|
PALLO KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142780
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24220520230036537
|
23/05/2023
|
SUKHJIT KAUR
|
2611007WL001363
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142781
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG24220520230036851
|
23/05/2023
|
AMRITPAL SINGH
|
2611007WL001375
|
AMRITPAL SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2295142674
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
276
|
MAUR
|
PB-11-007-017-001/150
(KUTTIWAL KALAN)
|
2611007000NRG24220520230036713
|
23/05/2023
|
JASVIR BEGAM
|
2611007WL001372
|
JASVIR BEGAM
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2295142684
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
411171
|
411171
|
|
|
|
|
|
|
|