|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-004-001/130
(BURAJ ( MANSA ))
|
2611007000NRG23071020220215304
|
07/10/2022
|
BALKAR SINGH
|
2611007WL008310
|
BALKAR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110057
|
|
BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG23071020220215307
|
07/10/2022
|
MARA SINGH
|
2611007WL008310
|
MARA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110013
|
|
MR MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23071020220215152
|
07/10/2022
|
BALDEV SINGH
|
2611007WL008306
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110008
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG23071020220215153
|
07/10/2022
|
SUKHDEV KAUR
|
2611007WL008306
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110078
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG23071020220215155
|
07/10/2022
|
SUKHRAJ SINGH
|
2611007WL008306
|
SUKHRAJ SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110115
|
|
PUKHRAJ SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG23071020220215157
|
07/10/2022
|
MAJOR SINGH
|
2611007WL008306
|
MAJOR SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110113
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG23071020220215158
|
07/10/2022
|
JASVEER KAUR
|
2611007WL008306
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110011
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG23071020220215159
|
07/10/2022
|
GHUKAR SINGH
|
2611007WL008306
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110112
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23071020220215160
|
07/10/2022
|
BALVIR SINGH
|
2611007WL008306
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110059
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG23071020220215161
|
07/10/2022
|
SUKHPAL KAUR
|
2611007WL008306
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110109
|
|
SUKHPAL KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG23071020220215162
|
07/10/2022
|
JASWINDER KAUR
|
2611007WL008306
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110110
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG23071020220215164
|
07/10/2022
|
SUKHVIR KAUR
|
2611007WL008306
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110096
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG23071020220215165
|
07/10/2022
|
DARSHAN SINGH
|
2611007WL008306
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110054
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23071020220215166
|
07/10/2022
|
JANAK SINGH
|
2611007WL008306
|
JANAK SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110116
|
|
JANAK SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG23071020220215167
|
07/10/2022
|
PARAMJIT KAUR
|
2611007WL008306
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110111
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23071020220215169
|
07/10/2022
|
BALJIT KAUR
|
2611007WL008306
|
BALJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110105
|
|
BALJIT KAUR W/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23071020220215171
|
07/10/2022
|
PARAMJIT KAUR
|
2611007WL008306
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110095
|
|
PARAMJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG23071020220215170
|
07/10/2022
|
RAJ SINGH
|
2611007WL008306
|
RAJ SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110009
|
|
RAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG23071020220215172
|
07/10/2022
|
KARMJEET KAUR
|
2611007WL008306
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110094
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23071020220215174
|
07/10/2022
|
GURDEEP KAUR
|
2611007WL008306
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110106
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG23071020220215173
|
07/10/2022
|
JAGRAJ SINGH
|
2611007WL008306
|
JAGRAJ SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110012
|
|
JAGRAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG23071020220215175
|
07/10/2022
|
KAUR SINGH
|
2611007WL008306
|
KAUR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110010
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG23071020220215176
|
07/10/2022
|
KAILI DEVI
|
2611007WL008306
|
KAILI DEVI
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110107
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG23071020220215177
|
07/10/2022
|
VEERPAL KAUR
|
2611007WL008306
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110093
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG23071020220215179
|
07/10/2022
|
TINA KAUR
|
2611007WL008306
|
TINA KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110016
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG23071020220215180
|
07/10/2022
|
SARBJIT KAUR
|
2611007WL008306
|
SARBJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110017
|
|
SARABJIT KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/53
(MARRI)
|
2611007000NRG23071020220215182
|
07/10/2022
|
GULAB KAUR
|
2611007WL008306
|
GULAB KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110018
|
|
GULAB KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG23071020220215183
|
07/10/2022
|
KARMJEET KAUR
|
2611007WL008306
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110019
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23071020220215190
|
07/10/2022
|
JASVEER KAUR
|
2611007WL008306
|
JASVEER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110108
|
|
JASVEER KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG23071020220215189
|
07/10/2022
|
NAIB SINGH
|
2611007WL008306
|
NAIB SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110114
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23071020220215192
|
07/10/2022
|
TEJ KAUR
|
2611007WL008306
|
TEJ KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110092
|
|
MRS TEJ KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-023-001/109
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215199
|
07/10/2022
|
GURMEET KAUR
|
2611007WL008307
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110083
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAUR
|
PB-11-007-023-001/149
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215218
|
07/10/2022
|
HARDEEP KAUR
|
2611007WL008307
|
HARDEEP KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110118
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG23071020220215318
|
07/10/2022
|
GURJANT SINGH
|
2611007WL008310
|
GURJANT SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110091
|
|
GURJANT SINGH S/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-027-001/162
(RAM NAGAR)
|
2611007000NRG23071020220215250
|
07/10/2022
|
KARMJEET KAUR
|
2611007WL008308
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110014
|
|
KARAMJEET KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-027-001/354
(RAM NAGAR)
|
2611007000NRG23071020220215260
|
07/10/2022
|
JASPREET KAUR
|
2611007WL008308
|
JASPREET KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110126
|
|
JASPREET KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG23071020220215269
|
07/10/2022
|
Amarjit Kaur
|
2611007WL008308
|
Amarjit Kaur
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110085
|
|
AMARJEET KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-027-001/463
(RAM NAGAR)
|
2611007000NRG23071020220215281
|
07/10/2022
|
MANPREET KAUR
|
2611007WL008308
|
MANPREET KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110119
|
|
MANPREET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-027-001/69
(RAM NAGAR)
|
2611007000NRG23071020220215294
|
07/10/2022
|
NIRMAL SINGH
|
2611007WL008308
|
NIRMAL SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110058
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG23071020220215187
|
07/10/2022
|
HARJINDER KAUR
|
2611007WL008306
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110055
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215309
|
07/10/2022
|
AMANDEEP KAUR
|
2611007WL008310
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110056
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG23071020220215252
|
07/10/2022
|
ANGREJ KAUR
|
2611007WL008308
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110045
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
43
|
MAUR
|
PB-11-007-027-001/323
(RAM NAGAR)
|
2611007000NRG23071020220215253
|
07/10/2022
|
KIRANPAL KAUR
|
2611007WL008308
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110049
|
|
Mrs. KIRAN PAL KAUR
|
INDIAN BANK(607105)
|
|
44
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG23071020220215254
|
07/10/2022
|
AMANDEEP KAUR
|
2611007WL008308
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110051
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG23071020220215259
|
07/10/2022
|
VEERPAL KAUR
|
2611007WL008308
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110050
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
46
|
MAUR
|
PB-11-007-027-001/359
(RAM NAGAR)
|
2611007000NRG23071020220215263
|
07/10/2022
|
SHINDER KAUR
|
2611007WL008308
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110047
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG23071020220215264
|
07/10/2022
|
SUKHPREET KAUR
|
2611007WL008308
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110048
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
48
|
MAUR
|
PB-11-007-027-001/398
(RAM NAGAR)
|
2611007000NRG23071020220215271
|
07/10/2022
|
KARAMJIT KAUR
|
2611007WL008308
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110044
|
|
Mrs. KARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
MAUR
|
PB-11-007-027-001/403
(RAM NAGAR)
|
2611007000NRG23071020220215272
|
07/10/2022
|
Sarabjit Kaur
|
2611007WL008308
|
Sarabjit Kaur
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110052
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-027-001/404
(RAM NAGAR)
|
2611007000NRG23071020220215273
|
07/10/2022
|
Malkit Kaur
|
2611007WL008308
|
Malkit Kaur
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110043
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-027-001/425
(RAM NAGAR)
|
2611007000NRG23071020220215275
|
07/10/2022
|
RANI KAUR
|
2611007WL008308
|
RANI KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110046
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-027-001/444
(RAM NAGAR)
|
2611007000NRG23071020220215279
|
07/10/2022
|
MANJEET KAUR
|
2611007WL008308
|
MANJEET KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110053
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-003-001/113
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215319
|
07/10/2022
|
GURMAIL SINGH
|
2611007WL008311
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110103
|
|
GURMAIL SINGH S/O BHURA S
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-003-001/120
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214931
|
07/10/2022
|
NACHATTER SINGH
|
2611007WL008299
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939109996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
MAUR
|
PB-11-007-003-001/130
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215320
|
07/10/2022
|
GURDEEP SINGH
|
2611007WL008311
|
GURDEEP SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110087
|
|
GURDEEP SINGH SO VICHAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-003-001/16
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214932
|
07/10/2022
|
JASPAL KAUR
|
2611007WL008299
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109986
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-003-001/166
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214933
|
07/10/2022
|
TEJ KAUR
|
2611007WL008299
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110101
|
|
TEJ KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214935
|
07/10/2022
|
GURLAL SINGH
|
2611007WL008299
|
GURLAL SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110002
|
|
GURLAL SINGH SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214934
|
07/10/2022
|
JASVEER KAUR
|
2611007WL008299
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939110001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
MAUR
|
PB-11-007-003-001/195
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215323
|
07/10/2022
|
KARAMJIT KAUR
|
2611007WL008311
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109988
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214937
|
07/10/2022
|
balwinder singh
|
2611007WL008299
|
balwinder singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109984
|
|
BALWINDER SINGH SO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-003-001/197
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214936
|
07/10/2022
|
JATINDER SINGH
|
2611007WL008299
|
JATINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109991
|
|
JATINDER SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-003-001/206
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214940
|
07/10/2022
|
BHOLLI KAUR
|
2611007WL008299
|
BHOLLI KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939109982
|
|
BHOLI KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214941
|
07/10/2022
|
MUGHAR SINGH
|
2611007WL008299
|
MUGHAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109987
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214942
|
07/10/2022
|
KARMJEET KAUR
|
2611007WL008299
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939109989
|
|
KARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-003-001/227
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215325
|
07/10/2022
|
NIRMAL SINGH
|
2611007WL008311
|
NIRMAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109990
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-003-001/249
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215326
|
07/10/2022
|
GURPAL SINGH
|
2611007WL008311
|
GURPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110104
|
|
GURPAL SINGH S/O BABU SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-003-001/28
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214943
|
07/10/2022
|
BINDER SINGH
|
2611007WL008299
|
BINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109992
|
|
BINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-003-001/35
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214946
|
07/10/2022
|
SUKHPREET KAUR
|
2611007WL008299
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110102
|
|
SUKHPREET KAUR WO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-003-001/38
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214947
|
07/10/2022
|
AMARJIT KAUR
|
2611007WL008299
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939109994
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215330
|
07/10/2022
|
BALVIR SINGH
|
2611007WL008311
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110090
|
|
BALBIR SI SO PURAN SI & DSSO BTI PN 1473
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-003-001/47
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214951
|
07/10/2022
|
HARBANS SINGH
|
2611007WL008299
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109999
|
|
HARBANS SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-003-001/52
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214952
|
07/10/2022
|
GURDEV KAUR
|
2611007WL008299
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110086
|
|
GURDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-003-001/66
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214953
|
07/10/2022
|
SURJIT SINGH
|
2611007WL008299
|
SURJIT SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939109995
|
|
SURJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-003-001/7
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214954
|
07/10/2022
|
MANDIP KAUR
|
2611007WL008299
|
MANDIP KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110100
|
|
MANDIP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-003-001/74
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215334
|
07/10/2022
|
BHAGWAN SINGH
|
2611007WL008311
|
BHAGWAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110088
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214955
|
07/10/2022
|
HARBANS SINGH
|
2611007WL008299
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109997
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214956
|
07/10/2022
|
RANJIT KAUR
|
2611007WL008299
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110000
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-003-001/81
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214957
|
07/10/2022
|
JAGGA SINGH
|
2611007WL008299
|
JAGGA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110089
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214959
|
07/10/2022
|
BINDER KAUR
|
2611007WL008299
|
BINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109985
|
|
BINDER KAUR WO HAZOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214958
|
07/10/2022
|
HAJOORA SINGH
|
2611007WL008299
|
HAJOORA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109993
|
|
HAZOOR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-003-001/91
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214964
|
07/10/2022
|
BABBU SINGH
|
2611007WL008299
|
BABBU SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939109998
|
|
BABBU SINGH SO JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-003-001/91
(BHAI BAKHTOUR)
|
2611007000NRG23071020220214963
|
07/10/2022
|
KARMJEET KAUR
|
2611007WL008299
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939109983
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
84
|
MAUR
|
PB-11-007-003-001/193
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215322
|
07/10/2022
|
ROOP SINGH
|
2611007WL008311
|
ROOP SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110099
|
|
ROOP SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-026-001/69
(RAJGARH KUBBE)
|
2611007000NRG23071020220215316
|
07/10/2022
|
SATPAL SINGH
|
2611007WL008310
|
SATPAL SINGH
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110075
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23071020220215062
|
07/10/2022
|
MITHU SINGH
|
2611007WL008303
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110034
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG23071020220215063
|
07/10/2022
|
GAGANDEEP SINGH
|
2611007WL008303
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110097
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
88
|
MAUR
|
PB-11-007-022-001/36
(MARRI)
|
2611007000NRG23071020220215168
|
07/10/2022
|
SIKANDER SINGH
|
2611007WL008306
|
SIKANDER SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110122
|
|
SIKANDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215347
|
07/10/2022
|
JASVIR KAUR
|
2611007WL008312
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110039
|
|
MRS KAUR JASWIR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG23071020220215312
|
07/10/2022
|
DARSHAN SINGH
|
2611007WL008310
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110003
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG23071020220215317
|
07/10/2022
|
SINGARA SINGH
|
2611007WL008310
|
SINGARA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110004
|
|
SHEGARA SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG23071020220215249
|
07/10/2022
|
Sukhjeet Kaur
|
2611007WL008308
|
Sukhjeet Kaur
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110005
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG23071020220215256
|
07/10/2022
|
BALJIT KAUR
|
2611007WL008308
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110036
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG23071020220215257
|
07/10/2022
|
KARAMJIT KAUR
|
2611007WL008308
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110035
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-027-001/356
(RAM NAGAR)
|
2611007000NRG23071020220215261
|
07/10/2022
|
SARABJIT KAUR
|
2611007WL008308
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110041
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG23071020220215265
|
07/10/2022
|
JASPAL KAUR
|
2611007WL008308
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110037
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-027-001/369
(RAM NAGAR)
|
2611007000NRG23071020220215266
|
07/10/2022
|
SANDEEP KAUR
|
2611007WL008308
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110038
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-027-001/370
(RAM NAGAR)
|
2611007000NRG23071020220215267
|
07/10/2022
|
DAULAT SINGH
|
2611007WL008308
|
DAULAT SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110098
|
|
DAULAT SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-027-001/428
(RAM NAGAR)
|
2611007000NRG23071020220215276
|
07/10/2022
|
LADDO KAUR
|
2611007WL008308
|
LADDO KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110040
|
|
MRS LADO KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-027-001/429
(RAM NAGAR)
|
2611007000NRG23071020220215277
|
07/10/2022
|
RAJWINDER KAUR
|
2611007WL008308
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110042
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-027-001/486
(RAM NAGAR)
|
2611007000NRG23071020220215286
|
07/10/2022
|
AVATAR SINGH
|
2611007WL008308
|
AVATAR SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110006
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-027-001/69
(RAM NAGAR)
|
2611007000NRG23071020220215295
|
07/10/2022
|
KARAMJIT KAUR
|
2611007WL008308
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110007
|
|
KARMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-022-001/9
(MARRI)
|
2611007000NRG23071020220215191
|
07/10/2022
|
SHER SINGH
|
2611007WL008306
|
SHER SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110117
|
|
SHER SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAUR
|
PB-11-007-023-001/105
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215196
|
07/10/2022
|
GULAB KAUR
|
2611007WL008307
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110020
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-023-001/107
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215197
|
07/10/2022
|
CHARANJIT KAUR
|
2611007WL008307
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110021
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-023-001/108
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215198
|
07/10/2022
|
GYAN KAUR
|
2611007WL008307
|
GYAN KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110067
|
|
GIYAN KAUR W/O CHET SINGH
|
BANK OF INDIA(508505)
|
|
107
|
MAUR
|
PB-11-007-023-001/11
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215200
|
07/10/2022
|
KARAM SINGH
|
2611007WL008307
|
KARAM SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110022
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAUR
|
PB-11-007-023-001/116
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215345
|
07/10/2022
|
JAGJIT SINGH
|
2611007WL008312
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110023
|
|
MR JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-023-001/117
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215202
|
07/10/2022
|
KARMJEET KAUR
|
2611007WL008307
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939110024
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUR
|
PB-11-007-023-001/121
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215204
|
07/10/2022
|
JASVEER KAUR
|
2611007WL008307
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110025
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-023-001/126
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215207
|
07/10/2022
|
BOOTA SINGH
|
2611007WL008307
|
BOOTA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110026
|
|
MR BUTTA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-023-001/13
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215208
|
07/10/2022
|
SHINDERPAL KAUR
|
2611007WL008307
|
SHINDERPAL KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110074
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-023-001/142
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215214
|
07/10/2022
|
INDERJEET KAUR
|
2611007WL008307
|
INDERJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110062
|
|
INDERJEET KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215215
|
07/10/2022
|
PARMJEET KAUR
|
2611007WL008307
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110063
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-023-001/145
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215216
|
07/10/2022
|
HARDEEP KAUR
|
2611007WL008307
|
HARDEEP KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110124
|
|
MANJIT WO JELA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
116
|
MAUR
|
PB-11-007-023-001/146
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215217
|
07/10/2022
|
PARMJEET KAUR
|
2611007WL008307
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110068
|
|
MISS PARMMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-023-001/150
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215219
|
07/10/2022
|
MANJEET KAUR
|
2611007WL008307
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110027
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-023-001/23
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215220
|
07/10/2022
|
MANJIT KAUR
|
2611007WL008307
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110071
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215222
|
07/10/2022
|
DARSHAN SINGH
|
2611007WL008307
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110084
|
|
MR DARSHAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-023-001/29
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215223
|
07/10/2022
|
SHINDER KAUR
|
2611007WL008307
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110070
|
|
CHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215224
|
07/10/2022
|
BALJEET KAUR
|
2611007WL008307
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110028
|
|
BALJIT KAUR WO DEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAUR
|
PB-11-007-023-001/30
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215226
|
07/10/2022
|
SADHU SINGH
|
2611007WL008307
|
SADHU SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110029
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215228
|
07/10/2022
|
GURMEET KAUR
|
2611007WL008307
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110073
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215230
|
07/10/2022
|
GOLA SINGH
|
2611007WL008307
|
GOLA SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110121
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-023-001/4
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215231
|
07/10/2022
|
KALI KAUR
|
2611007WL008307
|
KALI KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939110076
|
|
KALI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MAUR
|
PB-11-007-023-001/46
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215232
|
07/10/2022
|
SURJEET SINGH
|
2611007WL008307
|
SURJEET SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110030
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-023-001/51
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215234
|
07/10/2022
|
AMARJIT KAUR
|
2611007WL008307
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110125
|
|
MRS AMRJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215237
|
07/10/2022
|
jaspreet kaur
|
2611007WL008307
|
jaspreet kaur
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110015
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215236
|
07/10/2022
|
LAKHWINDER SINGH
|
2611007WL008307
|
LAKHWINDER SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110123
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-023-001/58
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215238
|
07/10/2022
|
SHINDER KAUR
|
2611007WL008307
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110031
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-023-001/6
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215239
|
07/10/2022
|
JAGROOP SINGH
|
2611007WL008307
|
JAGROOP SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110077
|
|
MR JAGROOP SINGH SO KHADKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-023-001/65-A
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215240
|
07/10/2022
|
JAGDEV KAUR
|
2611007WL008307
|
JAGDEV KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110072
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-023-001/7
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215241
|
07/10/2022
|
SUKHJIT KAUR
|
2611007WL008307
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110064
|
|
SUKHJEET KAUR W O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215242
|
07/10/2022
|
SUKHDEV SINGH
|
2611007WL008307
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110032
|
|
MR SUKHDEV SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-023-001/76
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215243
|
07/10/2022
|
PARAMJIT KAUR
|
2611007WL008307
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110069
|
|
MRS PARAMJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-023-001/8
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215244
|
07/10/2022
|
RANI KAUR
|
2611007WL008307
|
RANI KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110033
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-023-001/82
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215245
|
07/10/2022
|
PALO KAUR
|
2611007WL008307
|
PALO KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110060
|
|
PALO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MAUR
|
PB-11-007-023-001/87
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215246
|
07/10/2022
|
ANGREJ KAUR
|
2611007WL008307
|
ANGREJ KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110061
|
|
ANGREJ KAUR W/O GANDA SINGH
|
BANK OF INDIA(508505)
|
|
139
|
MAUR
|
PB-11-007-023-001/93
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215247
|
07/10/2022
|
PARMJEET KAUR
|
2611007WL008307
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939110065
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-023-001/96
(MAUR CHARRAT SINGH)
|
2611007000NRG23071020220215248
|
07/10/2022
|
BALJEET KAUR
|
2611007WL008307
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110066
|
|
MISS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-027-001/335
(RAM NAGAR)
|
2611007000NRG23071020220215255
|
07/10/2022
|
BAGGAR KAUR
|
2611007WL008308
|
BAGGAR KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939110079
|
|
MRS BAGAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
142
|
MAUR
|
PB-11-007-003-001/225
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215324
|
07/10/2022
|
KAMALPREET KAUR
|
2611007WL008311
|
KAMALPREET KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110081
|
|
MRS KAMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-003-001/184
(BHAI BAKHTOUR)
|
2611007000NRG23071020220215321
|
07/10/2022
|
KULJIT KAUR
|
2611007WL008311
|
KULJIT KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110082
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
MAUR
|
PB-11-007-004-001/135
(BURAJ ( MANSA ))
|
2611007000NRG23071020220215305
|
07/10/2022
|
HARBHAJAN SINGH
|
2611007WL008310
|
HARBHAJAN SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939110080
|
|
MR HARBHAJAN SINGH SO HARGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
MAUR
|
PB-11-007-022-001/64
(MARRI)
|
2611007000NRG23071020220215188
|
07/10/2022
|
MANJEET KAUR
|
2611007WL008306
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939110120
|
|
MRS MANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181326
|
181326
|
|
|
|
|
|
|
|