|
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-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094212
|
16/06/2023
|
GURTEJ SINGH
|
2611007WL002939
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587110
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-023-001/277
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094239
|
16/06/2023
|
JAGDEEP KAUR
|
2611007WL002939
|
JAGDEEP KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587191
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-023-001/314
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094264
|
16/06/2023
|
KIRANJEET KAUR
|
2611007WL002939
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587190
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-023-001/325
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094266
|
16/06/2023
|
SONY KAUR
|
2611007WL002939
|
SONY KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587136
|
|
SONY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUR
|
PB-11-007-023-001/346
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094273
|
16/06/2023
|
JASPREET KAUR
|
2611007WL002939
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587137
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG24160620230094289
|
16/06/2023
|
BALWINDER KAUR
|
2611007WL002939
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587194
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-032-001/13
(TAHLA SAHIB)
|
2611007000NRG24160620230094291
|
16/06/2023
|
BHINDER
|
2611007WL002939
|
BHINDER
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587116
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24160620230094292
|
16/06/2023
|
INDERJIT KAUR
|
2611007WL002939
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587129
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24160620230094293
|
16/06/2023
|
BINDER KAUR
|
2611007WL002939
|
BINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587115
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
MAUR
|
PB-11-007-032-001/18
(TAHLA SAHIB)
|
2611007000NRG24160620230094294
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002939
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587126
|
|
VIRPAL KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG24160620230094295
|
16/06/2023
|
GURPREET KAUR
|
2611007WL002939
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587131
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24160620230094296
|
16/06/2023
|
HARPAL KAUR
|
2611007WL002939
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587114
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-032-001/23
(TAHLA SAHIB)
|
2611007000NRG24160620230094297
|
16/06/2023
|
JASVIR KAUR
|
2611007WL002939
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587118
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG24160620230094298
|
16/06/2023
|
SUKHDEV KAUR
|
2611007WL002939
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587111
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24160620230094299
|
16/06/2023
|
HARPAL KAUR
|
2611007WL002939
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587195
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG24160620230094300
|
16/06/2023
|
MANPREET KAUR
|
2611007WL002939
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587121
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG24160620230094301
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002939
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587120
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-032-001/30
(TAHLA SAHIB)
|
2611007000NRG24160620230094302
|
16/06/2023
|
BHOLA SINGH
|
2611007WL002939
|
BHOLA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587135
|
|
BHOLA SINGH S/O SARBAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG24160620230094303
|
16/06/2023
|
SUKHDEEP KAUR
|
2611007WL002939
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587125
|
|
SUKHDEEP KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-032-001/32
(TAHLA SAHIB)
|
2611007000NRG24160620230094304
|
16/06/2023
|
BALVIR SINGH
|
2611007WL002939
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587128
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24160620230094307
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002939
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587123
|
|
PARAMJIT KAUR W/O BAHADUR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24160620230094308
|
16/06/2023
|
JASPREET KAUR
|
2611007WL002939
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587119
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24160620230094309
|
16/06/2023
|
SUKHPREET KAUR
|
2611007WL002939
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587112
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-032-001/36
(TAHLA SAHIB)
|
2611007000NRG24160620230094310
|
16/06/2023
|
SUKHPREET KAUR
|
2611007WL002939
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587192
|
|
KHUSPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG24160620230094312
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002939
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587134
|
|
GURMAIL KAUR W/O MODHA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-032-001/39
(TAHLA SAHIB)
|
2611007000NRG24160620230094311
|
16/06/2023
|
MODHA SINGH
|
2611007WL002939
|
MODHA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587132
|
|
MODHA SINGH S/O BHANGA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-032-001/40
(TAHLA SAHIB)
|
2611007000NRG24160620230094315
|
16/06/2023
|
HARPAL KAUR
|
2611007WL002939
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587196
|
|
HARPAL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24160620230094317
|
16/06/2023
|
GULAB KAUR
|
2611007WL002939
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587117
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24160620230094319
|
16/06/2023
|
SUKHDEEP KAUR
|
2611007WL002939
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587124
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24160620230094320
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002939
|
GURMEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798587193
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24160620230094321
|
16/06/2023
|
KIRANJEET KAUR
|
2611007WL002939
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798587130
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-032-001/6
(TAHLA SAHIB)
|
2611007000NRG24160620230094326
|
16/06/2023
|
HARBANS KAUR
|
2611007WL002939
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587113
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
MAUR
|
PB-11-007-032-001/7
(TAHLA SAHIB)
|
2611007000NRG24160620230094329
|
16/06/2023
|
NASIB KAUR
|
2611007WL002939
|
NASIB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587122
|
|
NASIB KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24160620230094332
|
16/06/2023
|
KULDEEP SINGH
|
2611007WL002939
|
KULDEEP SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587127
|
|
KULDEEP SINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24160620230094333
|
16/06/2023
|
SUKHWINDER KAUR
|
2611007WL002939
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587133
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094195
|
16/06/2023
|
SOHAN SINGH
|
2611007WL002939
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587104
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
37
|
MAUR
|
PB-11-007-023-001/134
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094198
|
16/06/2023
|
BUTA SINGH
|
2611007WL002939
|
BUTA SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587103
|
|
BOOTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUR
|
PB-11-007-023-001/203
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094202
|
16/06/2023
|
BIRJ SINGH
|
2611007WL002939
|
BIRJ SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587338
|
|
BIRAJ SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094214
|
16/06/2023
|
KIRANPAL KAUR
|
2611007WL002939
|
KIRANPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587340
|
|
KIRNPAL KAUR
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094258
|
16/06/2023
|
GURMAIL SINGH
|
2611007WL002939
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587107
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
41
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094260
|
16/06/2023
|
RAMANDEEP KAUR
|
2611007WL002939
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587197
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAUR
|
PB-11-007-023-001/313
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094263
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002939
|
SUKHPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587337
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-023-001/335
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094269
|
16/06/2023
|
JASKARAN SINGH
|
2611007WL002939
|
JASKARAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587339
|
|
JASKARN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MAUR
|
PB-11-007-023-001/335
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094270
|
16/06/2023
|
PARMJIT KAUR
|
2611007WL002939
|
PARMJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587106
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUR
|
PB-11-007-023-001/349
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094274
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002939
|
JASWINDER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587108
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-023-001/360
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094276
|
16/06/2023
|
RAMANDEEP KAUR
|
2611007WL002939
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587105
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-023-001/398
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094279
|
16/06/2023
|
KARMJIT KAUR
|
2611007WL002939
|
KARMJIT KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587102
|
|
KARMJEET KAUR
|
CANARA BANK(508532)
|
|
48
|
MAUR
|
PB-11-007-032-001/61
(TAHLA SAHIB)
|
2611007000NRG24160620230094328
|
16/06/2023
|
HARPREET KAUR
|
2611007WL002939
|
HARPREET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587109
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
49
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG24160620230092565
|
16/06/2023
|
HARPAL KAUR
|
2611007WL002908
|
HARPAL KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587203
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG24160620230092597
|
16/06/2023
|
NACHATER SINGH
|
2611007WL002908
|
NACHATER SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587321
|
|
Mr. NACHHATTER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-001-001/201
(BAGHER CHARAT)
|
2611007000NRG24160620230092573
|
16/06/2023
|
JHANDA SINGH
|
2611007WL002908
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587329
|
|
MR ZHANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-023-001/352
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094275
|
16/06/2023
|
SUKHJIT KAUR
|
2611007WL002939
|
SUKHJIT KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587327
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG24160620230094313
|
16/06/2023
|
SUKHDEV SINGH
|
2611007WL002939
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587226
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
MAUR
|
PB-11-007-028-001/286
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093493
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002922
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587334
|
|
VEERPAL KAUR DO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24160620230094306
|
16/06/2023
|
BAHADAUR SINGH
|
2611007WL002939
|
BAHADAUR SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587199
|
|
BAHADUR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-023-001/281
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094243
|
16/06/2023
|
BINDER KAUR
|
2611007WL002939
|
BINDER KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587209
|
|
BINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUR
|
PB-11-007-023-001/489
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094283
|
16/06/2023
|
RAM SINGH
|
2611007WL002939
|
RAM SINGH
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798587310
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-032-001/43
(TAHLA SAHIB)
|
2611007000NRG24160620230094318
|
16/06/2023
|
SUKHBINDER SINGH
|
2611007WL002939
|
SUKHBINDER SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587208
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
59
|
MAUR
|
PB-11-007-001-001/1
(BAGHER CHARAT)
|
2611007000NRG24160620230092563
|
16/06/2023
|
SUKHDEV KAUR
|
2611007WL002908
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587219
|
|
SUKHDEV KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-001-001/10
(BAGHER CHARAT)
|
2611007000NRG24160620230092564
|
16/06/2023
|
LABH SINGH
|
2611007WL002908
|
LABH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587224
|
|
LABH SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-001-001/12
(BAGHER CHARAT)
|
2611007000NRG24160620230092567
|
16/06/2023
|
BALJEET KAUR
|
2611007WL002908
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587220
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-001-001/14
(BAGHER CHARAT)
|
2611007000NRG24160620230092568
|
16/06/2023
|
JASPAL KAUR
|
2611007WL002908
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587218
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-001-001/15
(BAGHER CHARAT)
|
2611007000NRG24160620230092569
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002908
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587259
|
|
MANJIT KAUR WO CHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-001-001/164
(BAGHER CHARAT)
|
2611007000NRG24160620230092570
|
16/06/2023
|
DARSHAN SINGH
|
2611007WL002908
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587305
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-001-001/18
(BAGHER CHARAT)
|
2611007000NRG24160620230092571
|
16/06/2023
|
DHARAMPREET KAUR
|
2611007WL002908
|
DHARAMPREET KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587245
|
|
DHARMPREET KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-001-001/2
(BAGHER CHARAT)
|
2611007000NRG24160620230092572
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002908
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587249
|
|
VEERPAL KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-001-001/21
(BAGHER CHARAT)
|
2611007000NRG24160620230092574
|
16/06/2023
|
ANGRAJ KAUR
|
2611007WL002908
|
ANGRAJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587238
|
|
ANGREJ KAUR WO GURDITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-001-001/23
(BAGHER CHARAT)
|
2611007000NRG24160620230092575
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002908
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587221
|
|
SARABJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-001-001/25
(BAGHER CHARAT)
|
2611007000NRG24160620230092577
|
16/06/2023
|
BALWANT KAUR
|
2611007WL002908
|
BALWANT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587256
|
|
Mrs. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MAUR
|
PB-11-007-001-001/27
(BAGHER CHARAT)
|
2611007000NRG24160620230092578
|
16/06/2023
|
SUKHDEV KAUR
|
2611007WL002908
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798587246
|
|
SUKHDEV KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG24160620230092580
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002908
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587251
|
|
SUKHPAL KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-001-001/31
(BAGHER CHARAT)
|
2611007000NRG24160620230092584
|
16/06/2023
|
LABH KAUR
|
2611007WL002908
|
LABH KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587240
|
|
LABH KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-001-001/32
(BAGHER CHARAT)
|
2611007000NRG24160620230092585
|
16/06/2023
|
SACHIAR KAUR
|
2611007WL002908
|
SACHIAR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587243
|
|
SACHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUR
|
PB-11-007-001-001/34
(BAGHER CHARAT)
|
2611007000NRG24160620230092586
|
16/06/2023
|
GARIB KAUR
|
2611007WL002908
|
GARIB KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587244
|
|
Mrs. GARIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MAUR
|
PB-11-007-001-001/36
(BAGHER CHARAT)
|
2611007000NRG24160620230092587
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002908
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587217
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-001-001/37
(BAGHER CHARAT)
|
2611007000NRG24160620230092589
|
16/06/2023
|
KULWINDER KAUR
|
2611007WL002908
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587248
|
|
KULWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-001-001/44
(BAGHER CHARAT)
|
2611007000NRG24160620230092593
|
16/06/2023
|
BALJIT KAUR
|
2611007WL002908
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587262
|
|
BALJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-001-001/45
(BAGHER CHARAT)
|
2611007000NRG24160620230092594
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002908
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798587242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MAUR
|
PB-11-007-001-001/46
(BAGHER CHARAT)
|
2611007000NRG24160620230092595
|
16/06/2023
|
JARNAIL KAUR
|
2611007WL002908
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587222
|
|
JARNAIL KAUR WO SATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-001-001/47
(BAGHER CHARAT)
|
2611007000NRG24160620230092596
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002908
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587241
|
|
GURMEL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-001-001/50
(BAGHER CHARAT)
|
2611007000NRG24160620230092598
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002908
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798587247
|
|
MANJIT KAUR WO NACHHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-001-001/53
(BAGHER CHARAT)
|
2611007000NRG24160620230092600
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002908
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587252
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-001-001/55
(BAGHER CHARAT)
|
2611007000NRG24160620230092601
|
16/06/2023
|
BINDER KAUR
|
2611007WL002908
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587254
|
|
BINDER KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24160620230092603
|
16/06/2023
|
AMARJEET KAUR
|
2611007WL002908
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587261
|
|
AMARJIT KAUR WO GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG24160620230092604
|
16/06/2023
|
RANJIT KAUR
|
2611007WL002908
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587250
|
|
RANJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-001-001/6
(BAGHER CHARAT)
|
2611007000NRG24160620230092607
|
16/06/2023
|
HARJINDER KAUR
|
2611007WL002908
|
HARJINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587216
|
|
HARJINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-001-001/60
(BAGHER CHARAT)
|
2611007000NRG24160620230092608
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002908
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587253
|
|
KARAMJIT KAUR WO KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG24160620230092610
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002908
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587255
|
|
PARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-001-001/65
(BAGHER CHARAT)
|
2611007000NRG24160620230092611
|
16/06/2023
|
SATPAL KAUR
|
2611007WL002908
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587258
|
|
SATPAL KAUR
|
CANARA BANK(508532)
|
|
90
|
MAUR
|
PB-11-007-001-001/66
(BAGHER CHARAT)
|
2611007000NRG24160620230092612
|
16/06/2023
|
JARNAIL KAUR
|
2611007WL002908
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587257
|
|
Mrs. JARNAIL K
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAUR
|
PB-11-007-001-001/67
(BAGHER CHARAT)
|
2611007000NRG24160620230092613
|
16/06/2023
|
MANJEET KAUR
|
2611007WL002908
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587260
|
|
MANJIT KAUR WO MOGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-028-001/102
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093433
|
16/06/2023
|
Nirmal Kaur
|
2611007WL002922
|
Nirmal Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587285
|
|
NIRMAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093435
|
16/06/2023
|
BALVIR KAUR
|
2611007WL002922
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587233
|
|
BALVEER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-028-001/104
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093434
|
16/06/2023
|
SUKHDEV SNGH
|
2611007WL002922
|
SUKHDEV SNGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587275
|
|
SUKHDEV SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-028-001/106
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093436
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002922
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587284
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-028-001/112
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093437
|
16/06/2023
|
RAMANDEEP KAUR
|
2611007WL002922
|
RAMANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587263
|
|
RAMANDEEP KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-028-001/117
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093438
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002922
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587288
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-028-001/118
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093439
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002922
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587287
|
|
MANJEET KAU WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-028-001/121
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093440
|
16/06/2023
|
RANI KAUR
|
2611007WL002922
|
RANI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587213
|
|
RANI KAUR WO JAGROOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-028-001/125
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093441
|
16/06/2023
|
MANAK SIngh
|
2611007WL002922
|
MANAK SIngh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587223
|
|
MANAK SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093442
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002922
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587290
|
|
CHARANJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-028-001/128
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093443
|
16/06/2023
|
RAJVEER KAUR
|
2611007WL002922
|
RAJVEER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587283
|
|
RAJVEER KAUR DO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-028-001/130
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093444
|
16/06/2023
|
SIMARJIT KAUR
|
2611007WL002922
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587215
|
|
SIMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093445
|
16/06/2023
|
JASVIR KAUR
|
2611007WL002922
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798587289
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-028-001/135
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093446
|
16/06/2023
|
LABH KAUR
|
2611007WL002922
|
LABH KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587231
|
|
LABH KAUR WO BIKKER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-028-001/142
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093448
|
16/06/2023
|
BALJIT KAUT
|
2611007WL002922
|
BALJIT KAUT
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587286
|
|
BALJIT KAUT WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-028-001/144
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093450
|
16/06/2023
|
BINDER KAUR
|
2611007WL002922
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587212
|
|
BINDER KAUR NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-028-001/146
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093451
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002922
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587237
|
|
PARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-028-001/147
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093452
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002922
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587239
|
|
GURMIT KAUR WO JAGMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-028-001/147
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093453
|
16/06/2023
|
JAGMOHAN SINGH
|
2611007WL002922
|
JAGMOHAN SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798587276
|
|
JAGMOHAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093454
|
16/06/2023
|
JORA SINGH
|
2611007WL002922
|
JORA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587291
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093456
|
16/06/2023
|
BALDEV KAUR
|
2611007WL002922
|
BALDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587225
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-028-001/151
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093455
|
16/06/2023
|
BIKKER SINGH
|
2611007WL002922
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798587279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093457
|
16/06/2023
|
Dheera Singh
|
2611007WL002922
|
Dheera Singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587293
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-028-001/154
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093458
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002922
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587236
|
|
CHARANJIT KAUR WO HARCHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-028-001/157
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093459
|
16/06/2023
|
RANI KAUR
|
2611007WL002922
|
RANI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587232
|
|
RANI KAUR WO D.C. SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-028-001/160
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093460
|
16/06/2023
|
RESHAM KAUR
|
2611007WL002922
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587296
|
|
RESHAM KAUR WO PAMMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-028-001/165
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093461
|
16/06/2023
|
RESHAM KAUR
|
2611007WL002922
|
RESHAM KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587266
|
|
RESHAM KAUR WO JAGCHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-028-001/166
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093462
|
16/06/2023
|
SUKHBIR KAUR
|
2611007WL002922
|
SUKHBIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587303
|
|
SUKHVEER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-028-001/169
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093464
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002922
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587214
|
|
VEERPAL KAUR WO RANDHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-028-001/170
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093465
|
16/06/2023
|
KARMJEET KAUR
|
2611007WL002922
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587295
|
|
KARAMJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-028-001/172
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093466
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002922
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587302
|
|
VEERPAL KAUR WO MANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-028-001/177
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093467
|
16/06/2023
|
GURDEV KAUR
|
2611007WL002922
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587277
|
|
GURDEV KAUR WO BAHADUR SI& DSSO PN 14602
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-028-001/180
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093468
|
16/06/2023
|
ramesh kaur
|
2611007WL002922
|
ramesh kaur
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587264
|
|
RAMESH KAUR WO TARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-028-001/185
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093469
|
16/06/2023
|
SUKHDEEP KAUR
|
2611007WL002922
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587300
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-028-001/188
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093470
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002922
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587297
|
|
MANJEET KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093472
|
16/06/2023
|
CHARANJIT KAUR
|
2611007WL002922
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587267
|
|
CHARANJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-028-001/192
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093471
|
16/06/2023
|
JASWANT SINGH
|
2611007WL002922
|
JASWANT SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587281
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-028-001/196
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093473
|
16/06/2023
|
GURVINDER SINGH
|
2611007WL002922
|
GURVINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587268
|
|
GURBINDER KAUR WO KATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093474
|
16/06/2023
|
JAGTAR SINGH
|
2611007WL002922
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587282
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-028-001/200
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093475
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002922
|
SARABJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587301
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-028-001/205
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093476
|
16/06/2023
|
SINDERPAL KAUR
|
2611007WL002922
|
SINDERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587280
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-028-001/208
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093478
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002922
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587235
|
|
MANJIT KAUR WO MALKIT SI & DSSO PN 26351
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-028-001/213
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093479
|
16/06/2023
|
Malkeet kaur
|
2611007WL002922
|
Malkeet kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587298
|
|
MALKIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-028-001/219
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093480
|
16/06/2023
|
JASPREET KAUR
|
2611007WL002922
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587304
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-028-001/234
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093482
|
16/06/2023
|
KULDEEP SINGH
|
2611007WL002922
|
KULDEEP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587299
|
|
KULDEEP SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093485
|
16/06/2023
|
KULWINDER KAUR
|
2611007WL002922
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587269
|
|
KULWINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-028-001/253
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093484
|
16/06/2023
|
RESHAM SINGH
|
2611007WL002922
|
RESHAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587292
|
|
RESHAM SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093487
|
16/06/2023
|
NINU KAUR
|
2611007WL002922
|
NINU KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798587272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
MAUR
|
PB-11-007-028-001/255
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093486
|
16/06/2023
|
RATTAN SINGH
|
2611007WL002922
|
RATTAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587265
|
|
RATTAN SINGH SO BHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093488
|
16/06/2023
|
BIKKER SINGH
|
2611007WL002922
|
BIKKER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587294
|
|
BIKKAR SINGH SO DHIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-028-001/257
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093489
|
16/06/2023
|
GURDEEP KAUR
|
2611007WL002922
|
GURDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587273
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-028-001/261
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093490
|
16/06/2023
|
BALJEET KAUR
|
2611007WL002922
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587278
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-028-001/273
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093491
|
16/06/2023
|
KALLO KAUR
|
2611007WL002922
|
KALLO KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587274
|
|
KALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-028-001/286
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093492
|
16/06/2023
|
SANDEEP SINGH
|
2611007WL002922
|
SANDEEP SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798587270
|
|
SANDEEP SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-028-001/288
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093494
|
16/06/2023
|
CHARNJIT KAUR
|
2611007WL002922
|
CHARNJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587229
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-028-001/294
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093495
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002922
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587271
|
|
MANJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-028-001/296
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093496
|
16/06/2023
|
LAXMAN SINGH
|
2611007WL002922
|
LAXMAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587234
|
|
LACHHMAN SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-028-001/301
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093498
|
16/06/2023
|
KOURI KAUR
|
2611007WL002922
|
KOURI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587230
|
|
Mrs. KIADE KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140895
|
140895
|
|
|
|
|
|
|
|
|
150
|
MAUR
|
PB-11-007-023-001/275
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094236
|
16/06/2023
|
SIMARJIT KAUR
|
2611007WL002939
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587211
|
|
SIMRANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-023-001/331
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094267
|
16/06/2023
|
MUKKO KAUR
|
2611007WL002939
|
MUKKO KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587307
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
152
|
MAUR
|
PB-11-007-001-001/38
(BAGHER CHARAT)
|
2611007000NRG24160620230092590
|
16/06/2023
|
KIRANPREET KAUR
|
2611007WL002908
|
KIRANPREET KAUR
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587308
|
|
KIRANPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-001-001/111
(BAGHER CHARAT)
|
2611007000NRG24160620230092566
|
16/06/2023
|
VIDYA KAUR
|
2611007WL002908
|
VIDYA KAUR
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587206
|
|
VIDYA KAUR WO MENGLE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAUR
|
PB-11-007-001-001/25
(BAGHER CHARAT)
|
2611007000NRG24160620230092576
|
16/06/2023
|
BALDEV SINGH
|
2611007WL002908
|
BALDEV SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587207
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
MAUR
|
PB-11-007-001-001/29
(BAGHER CHARAT)
|
2611007000NRG24160620230092581
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002908
|
VEERPAL KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587313
|
|
VEERPAL KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-001-001/3
(BAGHER CHARAT)
|
2611007000NRG24160620230092582
|
16/06/2023
|
SUMANPREET KAUR
|
2611007WL002908
|
SUMANPREET KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587311
|
|
SUMANPREET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-001-001/37
(BAGHER CHARAT)
|
2611007000NRG24160620230092588
|
16/06/2023
|
GURCHARAN SINGH
|
2611007WL002908
|
GURCHARAN SINGH
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587205
|
|
GURCHARAN SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAUR
|
PB-11-007-001-001/40
(BAGHER CHARAT)
|
2611007000NRG24160620230092591
|
16/06/2023
|
GURMAIL KAUR
|
2611007WL002908
|
GURMAIL KAUR
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587204
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
MAUR
|
PB-11-007-001-001/42
(BAGHER CHARAT)
|
2611007000NRG24160620230092592
|
16/06/2023
|
HARPAL SINGH
|
2611007WL002908
|
HARPAL SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587318
|
|
HARPAL SINGH
|
CANARA BANK(508532)
|
|
160
|
MAUR
|
PB-11-007-001-001/56
(BAGHER CHARAT)
|
2611007000NRG24160620230092602
|
16/06/2023
|
GINDER SINGH
|
2611007WL002908
|
GINDER SINGH
|
00354
|
PUNB0158910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587317
|
|
GINDER SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-001-001/57
(BAGHER CHARAT)
|
2611007000NRG24160620230092605
|
16/06/2023
|
RAJA SINGH
|
2611007WL002908
|
RAJA SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587316
|
|
RAJA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-001-001/59
(BAGHER CHARAT)
|
2611007000NRG24160620230092606
|
16/06/2023
|
KARAMJIT KAUR
|
2611007WL002908
|
KARAMJIT KAUR
|
00354
|
PUNB0158910
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798587312
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAUR
|
PB-11-007-001-001/61
(BAGHER CHARAT)
|
2611007000NRG24160620230092609
|
16/06/2023
|
JAGDEV SINGH
|
2611007WL002908
|
JAGDEV SINGH
|
00354
|
PUNB0158910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587314
|
|
JAGDEV SINGH DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-001-001/9
(BAGHER CHARAT)
|
2611007000NRG24160620230092614
|
16/06/2023
|
LAKHVIR KAUR
|
2611007WL002908
|
LAKHVIR KAUR
|
00354
|
PUNB0158910
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587315
|
|
JASVIR KAUR WO FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
165
|
MAUR
|
PB-11-007-001-001/28
(BAGHER CHARAT)
|
2611007000NRG24160620230092579
|
16/06/2023
|
KRISHAN SINGH
|
2611007WL002908
|
KRISHAN SINGH
|
00354
|
PUNB0684100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587306
|
|
KRISHAN SINGH S/O TULSI SINGH 9463317136
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
166
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094216
|
16/06/2023
|
GURMAIL SINGH
|
2611007WL002939
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587309
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094222
|
16/06/2023
|
GOLA SINGH
|
2611007WL002939
|
GOLA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587326
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-023-001/286
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094247
|
16/06/2023
|
AMARJIT KAUR
|
2611007WL002939
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587227
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094253
|
16/06/2023
|
JASVIR KAUR
|
2611007WL002939
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587210
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094261
|
16/06/2023
|
SIMARJEET SINGH
|
2611007WL002939
|
SIMARJEET SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587200
|
|
SIMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG24160620230094324
|
16/06/2023
|
LOVEPREET SINGH
|
2611007WL002939
|
LOVEPREET SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587325
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-032-001/5
(TAHLA SAHIB)
|
2611007000NRG24160620230094323
|
16/06/2023
|
SHARANJIT KAUR
|
2611007WL002939
|
SHARANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587328
|
|
MS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-032-001/57
(TAHLA SAHIB)
|
2611007000NRG24160620230094325
|
16/06/2023
|
Ramandeep Kaur
|
2611007WL002939
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587330
|
|
MR RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
174
|
MAUR
|
PB-11-007-023-001/11
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094194
|
16/06/2023
|
KARAM SINGH
|
2611007WL002939
|
KARAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587187
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAUR
|
PB-11-007-023-001/125
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094196
|
16/06/2023
|
JAGEET SINGH
|
2611007WL002939
|
JAGEET SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587143
|
|
JAGJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MAUR
|
PB-11-007-023-001/126
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094197
|
16/06/2023
|
BOOTA SINGH
|
2611007WL002939
|
BOOTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587189
|
|
MR BUTTA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094199
|
16/06/2023
|
CHUR SINGH
|
2611007WL002939
|
CHUR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587188
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-023-001/201
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094200
|
16/06/2023
|
DALIP KAUR
|
2611007WL002939
|
DALIP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587228
|
|
MRS DILAP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-023-001/202
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094201
|
16/06/2023
|
BALJIT KAUR
|
2611007WL002939
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587152
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-023-001/204
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094203
|
16/06/2023
|
KESAR KAUR
|
2611007WL002939
|
KESAR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587151
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-023-001/206
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094204
|
16/06/2023
|
NAIK SINGH
|
2611007WL002939
|
NAIK SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798587161
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-023-001/207
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094205
|
16/06/2023
|
SARBJEET KAUR
|
2611007WL002939
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587156
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MAUR
|
PB-11-007-023-001/208
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094206
|
16/06/2023
|
MANJIT KAUR
|
2611007WL002939
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587148
|
|
MRS MANJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-023-001/209
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094207
|
16/06/2023
|
SARBJEET KAUR
|
2611007WL002939
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587146
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MAUR
|
PB-11-007-023-001/210
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094208
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002939
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587149
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAUR
|
PB-11-007-023-001/215
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094209
|
16/06/2023
|
KRISHNA DEVI
|
2611007WL002939
|
KRISHNA DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587175
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
MAUR
|
PB-11-007-023-001/216
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094210
|
16/06/2023
|
GURMAIL SINGH
|
2611007WL002939
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587150
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
188
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094211
|
16/06/2023
|
JASWINDER KAUR
|
2611007WL002939
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587158
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
189
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094213
|
16/06/2023
|
SHINDI KAUR
|
2611007WL002939
|
SHINDI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587153
|
|
MRS SINDI KAUR WO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094215
|
16/06/2023
|
PARMJEET KAUR
|
2611007WL002939
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587154
|
|
MRS PARAMJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-023-001/223
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094217
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002939
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587166
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-023-001/225
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094218
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002939
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587147
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MAUR
|
PB-11-007-023-001/226
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094219
|
16/06/2023
|
SARBJEET KAUR
|
2611007WL002939
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587159
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
MAUR
|
PB-11-007-023-001/227
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094220
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002939
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587160
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094221
|
16/06/2023
|
GOLO KAUR
|
2611007WL002939
|
GOLO KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587168
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-023-001/235
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094224
|
16/06/2023
|
JASPAL KAUR
|
2611007WL002939
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587144
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-023-001/236
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094226
|
16/06/2023
|
SUKHWINDER KAUR
|
2611007WL002939
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587162
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MAUR
|
PB-11-007-023-001/237
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094227
|
16/06/2023
|
RANJIT KAUR
|
2611007WL002939
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587165
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MAUR
|
PB-11-007-023-001/239
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094228
|
16/06/2023
|
SARABJEET KAUR
|
2611007WL002939
|
SARABJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587163
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-023-001/250
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094229
|
16/06/2023
|
JASPREET KAUR
|
2611007WL002939
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587167
|
|
MRS JASPREET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-023-001/253
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094230
|
16/06/2023
|
SUKHPAL KAUR
|
2611007WL002939
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587184
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MAUR
|
PB-11-007-023-001/265
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094231
|
16/06/2023
|
RANI KAUR
|
2611007WL002939
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587185
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
MAUR
|
PB-11-007-023-001/266
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094232
|
16/06/2023
|
AMANDEEP KAUR
|
2611007WL002939
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587155
|
|
MRS AMANDEEP KAUR WO KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-023-001/268
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094233
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002939
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587183
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094234
|
16/06/2023
|
GULAB KAUR
|
2611007WL002939
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587138
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094235
|
16/06/2023
|
SANDEEP KAUR
|
2611007WL002939
|
SANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587164
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MAUR
|
PB-11-007-023-001/276
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094238
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002939
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587181
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-023-001/278
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094240
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002939
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587169
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094242
|
16/06/2023
|
SHINDER KAUR
|
2611007WL002939
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587170
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MAUR
|
PB-11-007-023-001/282
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094244
|
16/06/2023
|
SARABJIT KAUR
|
2611007WL002939
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587157
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094245
|
16/06/2023
|
BIHARA SINGH
|
2611007WL002939
|
BIHARA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587141
|
|
MR BIHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094246
|
16/06/2023
|
PARKASH KAUR
|
2611007WL002939
|
PARKASH KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587171
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
213
|
MAUR
|
PB-11-007-023-001/288
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094248
|
16/06/2023
|
VEERPAL KAUR
|
2611007WL002939
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798587182
|
|
MRS VEERPAL KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094249
|
16/06/2023
|
Navjot
|
2611007WL002939
|
Navjot
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587332
|
|
MRS NAVJOT
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-023-001/290
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094250
|
16/06/2023
|
MANPREET KAUR
|
2611007WL002939
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587177
|
|
MANPREET KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAUR
|
PB-11-007-023-001/293
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094251
|
16/06/2023
|
RAJWINDER KAUR
|
2611007WL002939
|
RAJWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587186
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
MAUR
|
PB-11-007-023-001/294
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094252
|
16/06/2023
|
HARPREET KAUR
|
2611007WL002939
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587180
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MAUR
|
PB-11-007-023-001/299
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094255
|
16/06/2023
|
HARJIT KAUR
|
2611007WL002939
|
HARJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587178
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MAUR
|
PB-11-007-023-001/30
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094256
|
16/06/2023
|
SADHU SINGH
|
2611007WL002939
|
SADHU SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587145
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
MAUR
|
PB-11-007-023-001/300
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094257
|
16/06/2023
|
SUKHJIT KAUR
|
2611007WL002939
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587174
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
MAUR
|
PB-11-007-023-001/308
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094259
|
16/06/2023
|
PARAMJIT KAUR
|
2611007WL002939
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587172
|
|
PARMJEET
|
CANARA BANK(508532)
|
|
222
|
MAUR
|
PB-11-007-023-001/324
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094265
|
16/06/2023
|
MOHINDER SINGH
|
2611007WL002939
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587140
|
|
MAHINDER SINGH SO DIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAUR
|
PB-11-007-023-001/333
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094268
|
16/06/2023
|
TEJA SINGH
|
2611007WL002939
|
TEJA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587139
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
MAUR
|
PB-11-007-023-001/337
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094271
|
16/06/2023
|
MANGAL SINGH
|
2611007WL002939
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587320
|
|
MANGAL SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
225
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094280
|
16/06/2023
|
GOLA SINGH
|
2611007WL002939
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587142
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-023-001/489
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094282
|
16/06/2023
|
TAJ KAUR
|
2611007WL002939
|
TAJ KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798587173
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
MAUR
|
PB-11-007-023-001/496
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094284
|
16/06/2023
|
BEANT KAUR
|
2611007WL002939
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587331
|
|
MR BANANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAUR
|
PB-11-007-023-001/520
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094286
|
16/06/2023
|
BALJEET KAUR
|
2611007WL002939
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587176
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
229
|
MAUR
|
PB-11-007-028-001/167
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093463
|
16/06/2023
|
SONU KAUR
|
2611007WL002922
|
SONU KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587319
|
|
Ms. SONU KAUR D/O NAGPAL SINGH
|
INDIAN BANK(607105)
|
|
230
|
MAUR
|
PB-11-007-028-001/207
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093477
|
16/06/2023
|
BALJIT KAUR
|
2611007WL002922
|
BALJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587333
|
|
BALJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MAUR
|
PB-11-007-028-001/225
(RAMGARH BHUNDHER)
|
2611007000NRG24160620230093481
|
16/06/2023
|
JEET SINGH
|
2611007WL002922
|
JEET SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798587179
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
232
|
MAUR
|
PB-11-007-023-001/229
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094223
|
16/06/2023
|
SARBJEET KAUR
|
2611007WL002939
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587201
|
|
SARABJIT KAUR W O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
MAUR
|
PB-11-007-023-001/341
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094272
|
16/06/2023
|
KARMJIT KAUR
|
2611007WL002939
|
KARMJIT KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587323
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MAUR
|
PB-11-007-023-001/361
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094277
|
16/06/2023
|
KULWINDER KAUR
|
2611007WL002939
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798587324
|
|
KULWINDER KAUR WO NASEEB SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAUR
|
PB-11-007-023-001/363
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094278
|
16/06/2023
|
SARBJEET KAUR
|
2611007WL002939
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587322
|
|
SARABJEET KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAUR
|
PB-11-007-023-001/524
(MAUR CHARRAT SINGH)
|
2611007000NRG24160620230094287
|
16/06/2023
|
GAGANDIP KAUR
|
2611007WL002939
|
GAGANDIP KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587335
|
|
GAGANDEEP KAUR DO KASHMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG24160620230094290
|
16/06/2023
|
ARASHDEEP KAUR
|
2611007WL002939
|
ARASHDEEP KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587336
|
|
MISS ARSHDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG24160620230094316
|
16/06/2023
|
GURMEET KAUR
|
2611007WL002939
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587198
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-032-001/60
(TAHLA SAHIB)
|
2611007000NRG24160620230094327
|
16/06/2023
|
MANJINDER KAUR
|
2611007WL002939
|
MANJINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798587202
|
|
MANJINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371781
|
371781
|
|
|
|
|
|
|
|