|
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-11-007-004-001/106
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204104
|
28/09/2022
|
SUKHJIT KAUR
|
2611007WL007897
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409158
|
|
SUKHJEET KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-004-001/108
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204106
|
28/09/2022
|
SARABJIT KAUR
|
2611007WL007897
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409161
|
|
SARABJIT KAUR W/O SUBBA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-004-001/122
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204108
|
28/09/2022
|
BHURI KAUR
|
2611007WL007897
|
BHURI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409142
|
|
BHURY W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-004-001/123
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204109
|
28/09/2022
|
KULWINDER KAUR
|
2611007WL007897
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409164
|
|
KULWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-004-001/144
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204114
|
28/09/2022
|
BALVIR SINGH
|
2611007WL007897
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409137
|
|
BALVEER SINGH S/O KALU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-004-001/147
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204115
|
28/09/2022
|
PURAN SINGH
|
2611007WL007897
|
PURAN SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409162
|
|
PURAN SINGH S/O HARCHAND
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-004-001/149
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204116
|
28/09/2022
|
MUKHTAIR KAUR
|
2611007WL007897
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409149
|
|
MUKHTIAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-004-001/156
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204117
|
28/09/2022
|
SUKHWINDER KAUR
|
2611007WL007897
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409167
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-004-001/158
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204118
|
28/09/2022
|
GURJIT KAUR
|
2611007WL007897
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409141
|
|
GURJIT KAUR W/O GURBANS SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-004-001/165
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204121
|
28/09/2022
|
JASBIR KAUR
|
2611007WL007897
|
JASBIR KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409136
|
|
JASVIR KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-004-001/171
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204122
|
28/09/2022
|
SEETO KAUR
|
2611007WL007897
|
SEETO KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409144
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-004-001/173
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204124
|
28/09/2022
|
BALDEV KAUR
|
2611007WL007897
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409138
|
|
BALDEV KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-004-001/180
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204125
|
28/09/2022
|
MUKHTAIR KAUR
|
2611007WL007897
|
MUKHTAIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409140
|
|
MUKHTIAR KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-004-001/181
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204126
|
28/09/2022
|
SHINDER KAUR
|
2611007WL007897
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409166
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-004-001/183
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204127
|
28/09/2022
|
KARMJIT KAUR
|
2611007WL007897
|
KARMJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409165
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-004-001/188
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204128
|
28/09/2022
|
GURMAIL KAUR
|
2611007WL007897
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409145
|
|
GURMAIL KAUR W/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-004-001/189
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204129
|
28/09/2022
|
KAURA SINGH
|
2611007WL007897
|
KAURA SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409160
|
|
KAURA SINGH S/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-004-001/189
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204130
|
28/09/2022
|
KRISHNA
|
2611007WL007897
|
KRISHNA
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409148
|
|
MRS KRISNA WO KORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-004-001/195
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204133
|
28/09/2022
|
GURWINDER KAUR
|
2611007WL007897
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409146
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-004-001/198
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204134
|
28/09/2022
|
GURMAIL KAUR
|
2611007WL007897
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409139
|
|
GURMAIL KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-004-001/2
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204136
|
28/09/2022
|
KULWANT KAUR
|
2611007WL007897
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409135
|
|
KULWANT KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-004-001/200
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204137
|
28/09/2022
|
SHANTI BAI
|
2611007WL007897
|
SHANTI BAI
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409151
|
|
MRS SANTI BAI DSSO BTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAUR
|
PB-11-007-004-001/203
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204139
|
28/09/2022
|
MANDEEP KAUR
|
2611007WL007897
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409150
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-004-001/207
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204140
|
28/09/2022
|
HARBANS KAUR
|
2611007WL007897
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409154
|
|
HRBANS KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-004-001/208
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204141
|
28/09/2022
|
HARBANS KAUR
|
2611007WL007897
|
HARBANS KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409156
|
|
HARBANS KAUR W/O NACHHTER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-004-001/209
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204142
|
28/09/2022
|
BINDER KAUR
|
2611007WL007897
|
BINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409147
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204144
|
28/09/2022
|
KIRAN KAUR
|
2611007WL007897
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409155
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-004-001/219
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204147
|
28/09/2022
|
HARNEK SINGH
|
2611007WL007897
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409163
|
|
HARNEK SINGH S/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-004-001/223
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204150
|
28/09/2022
|
SURJIT KAUR
|
2611007WL007897
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409157
|
|
SURJEET KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204153
|
28/09/2022
|
ATMA SINGH
|
2611007WL007897
|
ATMA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409159
|
|
ATMA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-004-001/31
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204162
|
28/09/2022
|
HARPREET KAUR
|
2611007WL007897
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409143
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-023-001/277
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204550
|
28/09/2022
|
JAGDEEP KAUR
|
2611007WL007905
|
JAGDEEP KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409153
|
|
JAGDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAUR
|
PB-11-007-023-001/283
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204551
|
28/09/2022
|
SUKHPREET KAUR
|
2611007WL007905
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409152
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
34
|
MAUR
|
PB-11-007-023-001/186
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204508
|
28/09/2022
|
BALWINDER KAUR
|
2611007WL007905
|
BALWINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409133
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAUR
|
PB-11-007-023-001/203
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204517
|
28/09/2022
|
BIRJ SINGH
|
2611007WL007905
|
BIRJ SINGH
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409131
|
|
BIRAJ SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAUR
|
PB-11-007-023-001/231
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204533
|
28/09/2022
|
SARBJEET KAUR
|
2611007WL007905
|
SARBJEET KAUR
|
00078
|
CNRB0005888
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409132
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUR
|
PB-11-007-023-001/296
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204432
|
28/09/2022
|
KULWINDER KAUR
|
2611007WL007902
|
KULWINDER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409134
|
|
KULVINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-004-001/91
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204185
|
28/09/2022
|
GULJAR SINGH
|
2611007WL007897
|
GULJAR SINGH
|
00152
|
HDFC0002193
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409128
|
|
GULJAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-004-001/201
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204138
|
28/09/2022
|
RANI KAUR
|
2611007WL007897
|
RANI KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409121
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-004-001/221
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204149
|
28/09/2022
|
NIKKO BAI
|
2611007WL007897
|
NIKKO BAI
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409122
|
|
NICKKO BAI WO PASSU RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MAUR
|
PB-11-007-023-001/281
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204431
|
28/09/2022
|
BINDER KAUR
|
2611007WL007902
|
BINDER KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409120
|
|
BINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-015-001/158
(KOT BHARA)
|
2611007000NRG23280920220203796
|
28/09/2022
|
JASWINDER KAUR
|
2611007WL007890
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409082
|
|
JASVINDER KAUR W/O BUTTA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-015-001/175
(KOT BHARA)
|
2611007000NRG23280920220203797
|
28/09/2022
|
GURJIT KAUR
|
2611007WL007890
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409092
|
|
GURJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-015-001/177
(KOT BHARA)
|
2611007000NRG23280920220203799
|
28/09/2022
|
GURMEET KAUR
|
2611007WL007890
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409088
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MAUR
|
PB-11-007-015-001/181
(KOT BHARA)
|
2611007000NRG23280920220203800
|
28/09/2022
|
RANI KAUR
|
2611007WL007890
|
RANI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409105
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-015-001/182
(KOT BHARA)
|
2611007000NRG23280920220203801
|
28/09/2022
|
MANJIT KAUR
|
2611007WL007890
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409087
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-015-001/187
(KOT BHARA)
|
2611007000NRG23280920220203802
|
28/09/2022
|
MALKIT KAUR
|
2611007WL007890
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409086
|
|
MALKIT KAUR WO RANGEEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-015-001/188
(KOT BHARA)
|
2611007000NRG23280920220203803
|
28/09/2022
|
SUKHDEV SINGH
|
2611007WL007890
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409085
|
|
SUKHDEV SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-015-001/189
(KOT BHARA)
|
2611007000NRG23280920220203805
|
28/09/2022
|
SANDEEP KAUR
|
2611007WL007890
|
SANDEEP KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409109
|
|
SANDEEP KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-015-001/193
(KOT BHARA)
|
2611007000NRG23280920220203807
|
28/09/2022
|
SHINDER KAUR
|
2611007WL007890
|
SHINDER KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409094
|
|
SINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-015-001/196
(KOT BHARA)
|
2611007000NRG23280920220203808
|
28/09/2022
|
MALKIT KAUR
|
2611007WL007890
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409084
|
|
MALKIT KAUR WO BALVEER SINGH & DSSO PN 1
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-015-001/198
(KOT BHARA)
|
2611007000NRG23280920220203809
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007890
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409089
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MAUR
|
PB-11-007-015-001/200
(KOT BHARA)
|
2611007000NRG23280920220203810
|
28/09/2022
|
JASWINDER KAUR
|
2611007WL007890
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409110
|
|
JASWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-015-001/205
(KOT BHARA)
|
2611007000NRG23280920220203811
|
28/09/2022
|
KUSHDEEP KAUR
|
2611007WL007890
|
KUSHDEEP KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409106
|
|
KHUSHPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-015-001/207
(KOT BHARA)
|
2611007000NRG23280920220203812
|
28/09/2022
|
MANJIT KAUR
|
2611007WL007890
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409095
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-015-001/210
(KOT BHARA)
|
2611007000NRG23280920220203815
|
28/09/2022
|
PAMA SINGH
|
2611007WL007890
|
PAMA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409112
|
|
PAMMA SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-015-001/211
(KOT BHARA)
|
2611007000NRG23280920220203818
|
28/09/2022
|
INDERJEET KAUR
|
2611007WL007890
|
INDERJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409115
|
|
INDERJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-015-001/215
(KOT BHARA)
|
2611007000NRG23280920220203820
|
28/09/2022
|
JARNAIL KAUR
|
2611007WL007890
|
JARNAIL KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409091
|
|
JARNAIL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-015-001/216
(KOT BHARA)
|
2611007000NRG23280920220203822
|
28/09/2022
|
SARBJEET KAUR
|
2611007WL007890
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409093
|
|
SARBJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-015-001/217
(KOT BHARA)
|
2611007000NRG23280920220203823
|
28/09/2022
|
AMARJEET KAUR
|
2611007WL007890
|
AMARJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409108
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-015-001/223
(KOT BHARA)
|
2611007000NRG23280920220203824
|
28/09/2022
|
BALJEET KAUR
|
2611007WL007890
|
BALJEET KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409090
|
|
BALJEET KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-015-001/231
(KOT BHARA)
|
2611007000NRG23280920220203825
|
28/09/2022
|
BALDEV SINGH
|
2611007WL007890
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409099
|
|
BALDEV SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-015-001/234
(KOT BHARA)
|
2611007000NRG23280920220203827
|
28/09/2022
|
PRITAM KAUR
|
2611007WL007890
|
PRITAM KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5937409104
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
MAUR
|
PB-11-007-015-001/237
(KOT BHARA)
|
2611007000NRG23280920220203828
|
28/09/2022
|
AMANDEEP KAUR
|
2611007WL007890
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409096
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-015-001/24
(KOT BHARA)
|
2611007000NRG23280920220203538
|
28/09/2022
|
KAKA SINGH
|
2611007WL007882
|
KAKA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409081
|
|
KAKA SINGH S/O GURDIAL SG
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-015-001/241
(KOT BHARA)
|
2611007000NRG23280920220203831
|
28/09/2022
|
KULWINDER KAUR
|
2611007WL007890
|
KULWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409111
|
|
KULWINDER KAUR WO HARJIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-015-001/246
(KOT BHARA)
|
2611007000NRG23280920220203833
|
28/09/2022
|
JASWINDER KAUR
|
2611007WL007890
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409107
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MAUR
|
PB-11-007-015-001/247
(KOT BHARA)
|
2611007000NRG23280920220203834
|
28/09/2022
|
JASVIR KAUR
|
2611007WL007890
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409114
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-015-001/249
(KOT BHARA)
|
2611007000NRG23280920220203836
|
28/09/2022
|
MANJIT KAUR
|
2611007WL007890
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409116
|
|
MANJIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-015-001/253
(KOT BHARA)
|
2611007000NRG23280920220203838
|
28/09/2022
|
SOMA RANI
|
2611007WL007890
|
SOMA RANI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409113
|
|
SOMA RANI WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-015-001/31
(KOT BHARA)
|
2611007000NRG23280920220203843
|
28/09/2022
|
MAILO KAUR
|
2611007WL007890
|
MAILO KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409098
|
|
MELO KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-015-001/55
(KOT BHARA)
|
2611007000NRG23280920220203862
|
28/09/2022
|
MALKIT KAUR
|
2611007WL007890
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409100
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-015-001/96
(KOT BHARA)
|
2611007000NRG23280920220203715
|
28/09/2022
|
GURMAIL SINGH
|
2611007WL007886
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409102
|
|
GURMEL SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG23280920220203541
|
28/09/2022
|
ROOP SINGH
|
2611007WL007882
|
ROOP SINGH
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409083
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-025-001/85
(RAI KHANNA)
|
2611007000NRG23280920220203545
|
28/09/2022
|
JASVIR KAUR
|
2611007WL007882
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409103
|
|
JASVIR KAUR WO KORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-028-001/133
(RAMGARH BHUNDHER)
|
2611007000NRG23280920220203547
|
28/09/2022
|
JASVIR KAUR
|
2611007WL007882
|
JASVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409101
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG23280920220203549
|
28/09/2022
|
SUKHPAL SINGH
|
2611007WL007882
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409097
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG23280920220203550
|
28/09/2022
|
MAKHAN SINGH
|
2611007WL007882
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409080
|
|
MAKHAN SINGH SO MUKAND SINGH PLA 150132
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
79
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204429
|
28/09/2022
|
GURMAIL KAUR
|
2611007WL007902
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409117
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAUR
|
PB-11-007-023-001/275
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204548
|
28/09/2022
|
SIMARJIT KAUR
|
2611007WL007905
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409118
|
|
SIMRANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-004-001/107
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204105
|
28/09/2022
|
KARAMJIT KAUR
|
2611007WL007897
|
KARAMJIT KAUR
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409119
|
|
KARAMJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
82
|
MAUR
|
PB-11-007-023-001/223
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204528
|
28/09/2022
|
VASHAKA SINGH
|
2611007WL007905
|
VASHAKA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409127
|
|
VISHAKHA SINGH S O DAROGHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
MAUR
|
PB-11-007-023-001/286
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204552
|
28/09/2022
|
AMARJIT KAUR
|
2611007WL007905
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409196
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
84
|
MAUR
|
PB-11-007-023-001/163
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204495
|
28/09/2022
|
JARNAIL SINGH
|
2611007WL007905
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409190
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-023-001/165
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204496
|
28/09/2022
|
PARMJEET KAUR
|
2611007WL007905
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409193
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-023-001/167
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204497
|
28/09/2022
|
SUKHPAL KAUR
|
2611007WL007905
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409194
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-023-001/169
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204498
|
28/09/2022
|
AMARJEET KAUR
|
2611007WL007905
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409181
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-023-001/170
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204499
|
28/09/2022
|
MOHINDER KAUR
|
2611007WL007905
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409173
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAUR
|
PB-11-007-023-001/173
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204501
|
28/09/2022
|
KARMJEET KAUR
|
2611007WL007905
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409176
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204502
|
28/09/2022
|
CHUR SINGH
|
2611007WL007905
|
CHUR SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409171
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-023-001/178
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204503
|
28/09/2022
|
AMANDEEP KAUR
|
2611007WL007905
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409185
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204504
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007905
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409177
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-023-001/183
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204506
|
28/09/2022
|
RANJIT KAUR
|
2611007WL007905
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409178
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204507
|
28/09/2022
|
HUKAM SINGH
|
2611007WL007905
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409179
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAUR
|
PB-11-007-023-001/189
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204509
|
28/09/2022
|
SUKHJEET KAUR
|
2611007WL007905
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409182
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAUR
|
PB-11-007-023-001/191
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204424
|
28/09/2022
|
JASWINDER KAUR
|
2611007WL007902
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409187
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAUR
|
PB-11-007-023-001/192
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204425
|
28/09/2022
|
GEETA RANI
|
2611007WL007902
|
GEETA RANI
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409186
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-023-001/193
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204511
|
28/09/2022
|
JARNAIL SINGH
|
2611007WL007905
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409130
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-023-001/194
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204426
|
28/09/2022
|
LASHMI DEVI
|
2611007WL007902
|
LASHMI DEVI
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409183
|
|
LUXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-023-001/198
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204512
|
28/09/2022
|
RAJVEER KAUR
|
2611007WL007905
|
RAJVEER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409188
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-023-001/199
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204513
|
28/09/2022
|
randeep kaur
|
2611007WL007905
|
randeep kaur
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409189
|
|
RANDEEP KAUR
|
CANARA BANK(508532)
|
|
102
|
MAUR
|
PB-11-007-023-001/200
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204514
|
28/09/2022
|
SUKHDEEP KAUR
|
2611007WL007905
|
SUKHDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409184
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAUR
|
PB-11-007-023-001/201
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204515
|
28/09/2022
|
DALIP KAUR
|
2611007WL007905
|
DALIP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409170
|
|
MRS DILAP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-023-001/202
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204516
|
28/09/2022
|
BALJIT KAUR
|
2611007WL007905
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409198
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-023-001/203
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204518
|
28/09/2022
|
HARDEV KAUR
|
2611007WL007905
|
HARDEV KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409073
|
|
MRS HARDEV KAUR WO BRIZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-023-001/205
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204519
|
28/09/2022
|
HARJINDER KAUR
|
2611007WL007905
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409216
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-023-001/206
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204427
|
28/09/2022
|
NAIK SINGH
|
2611007WL007902
|
NAIK SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409208
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-023-001/207
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204520
|
28/09/2022
|
SARBJEET KAUR
|
2611007WL007905
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409203
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAUR
|
PB-11-007-023-001/208
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204521
|
28/09/2022
|
MANJIT KAUR
|
2611007WL007905
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409195
|
|
MRS MANJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-023-001/209
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204522
|
28/09/2022
|
SARBJEET KAUR
|
2611007WL007905
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409191
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-023-001/210
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204523
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007905
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409197
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAUR
|
PB-11-007-023-001/215
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204428
|
28/09/2022
|
KRISHNA DEVI
|
2611007WL007902
|
KRISHNA DEVI
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409075
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204524
|
28/09/2022
|
JASWINDER KAUR
|
2611007WL007905
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409206
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-023-001/222
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204526
|
28/09/2022
|
PARMJEET KAUR
|
2611007WL007905
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409199
|
|
MRS PARAMJEET KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-023-001/224
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204529
|
28/09/2022
|
AMARJEET KAUR
|
2611007WL007905
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409192
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MAUR
|
PB-11-007-023-001/226
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204530
|
28/09/2022
|
SARBJEET KAUR
|
2611007WL007905
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409207
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204531
|
28/09/2022
|
GOLO KAUR
|
2611007WL007905
|
GOLO KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409218
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-023-001/236
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204534
|
28/09/2022
|
SUKHWINDER KAUR
|
2611007WL007905
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409209
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAUR
|
PB-11-007-023-001/237
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204535
|
28/09/2022
|
RANJIT KAUR
|
2611007WL007905
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409213
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-023-001/239
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204430
|
28/09/2022
|
SARABJEET KAUR
|
2611007WL007902
|
SARABJEET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409210
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-023-001/240
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204536
|
28/09/2022
|
SUKHWINDER KAUR
|
2611007WL007905
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409212
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-023-001/248
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204537
|
28/09/2022
|
KULWINDER KAUR
|
2611007WL007905
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409215
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAUR
|
PB-11-007-023-001/253
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204538
|
28/09/2022
|
JASPREET SINGH
|
2611007WL007905
|
JASPREET SINGH
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409201
|
|
JASPREET SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-023-001/253
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204539
|
28/09/2022
|
SUKHPAL KAUR
|
2611007WL007905
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409214
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAUR
|
PB-11-007-023-001/265
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204541
|
28/09/2022
|
RANI KAUR
|
2611007WL007905
|
RANI KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409175
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-023-001/266
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204542
|
28/09/2022
|
AMANDEEP KAUR
|
2611007WL007905
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409202
|
|
MRS AMANDEEP KAUR WO KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-023-001/267
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204543
|
28/09/2022
|
BALJIT KAUR
|
2611007WL007905
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409211
|
|
MISS BALJIT KAUR WOBHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-023-001/268
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204544
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007905
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409217
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204545
|
28/09/2022
|
GULAB KAUR
|
2611007WL007905
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409169
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204546
|
28/09/2022
|
MOHINDER KAUR
|
2611007WL007905
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409219
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MAUR
|
PB-11-007-023-001/274
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204547
|
28/09/2022
|
SUKHWINDER KAUR
|
2611007WL007905
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409174
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAUR
|
PB-11-007-023-001/276
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204549
|
28/09/2022
|
PARAMJIT KAUR
|
2611007WL007905
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409070
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-023-001/290
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204553
|
28/09/2022
|
MANPREET KAUR
|
2611007WL007905
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409076
|
|
MANPREET KUAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MAUR
|
PB-11-007-023-001/293
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204554
|
28/09/2022
|
RAJWINDER KAUR
|
2611007WL007905
|
RAJWINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409172
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-023-001/294
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204556
|
28/09/2022
|
HARPREET KAUR
|
2611007WL007905
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409072
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MAUR
|
PB-11-007-023-001/299
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204559
|
28/09/2022
|
HARJIT KAUR
|
2611007WL007905
|
HARJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409079
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-023-001/300
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204560
|
28/09/2022
|
SUKHJIT KAUR
|
2611007WL007905
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409074
|
|
SUKHJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80652
|
80652
|
|
|
|
|
|
|
|
|
138
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG23280920220203542
|
28/09/2022
|
NAND SINGH
|
2611007WL007882
|
NAND SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409204
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
139
|
MAUR
|
PB-11-007-025-001/38
(RAI KHANNA)
|
2611007000NRG23280920220203543
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007882
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409200
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-025-001/79
(RAI KHANNA)
|
2611007000NRG23280920220203544
|
28/09/2022
|
GURMEET KAUR
|
2611007WL007882
|
GURMEET KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409071
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-025-001/88
(RAI KHANNA)
|
2611007000NRG23280920220203546
|
28/09/2022
|
CHAND SINGH
|
2611007WL007882
|
CHAND SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409180
|
|
CHAND SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
142
|
MAUR
|
PB-11-007-004-001/135
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204112
|
28/09/2022
|
HARBHAJAN SINGH
|
2611007WL007897
|
HARBHAJAN SINGH
|
00415
|
SBIN0050404
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409168
|
|
MR HARBHAJAN SINGH SO HARGOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-004-001/161
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204119
|
28/09/2022
|
MANGU SINGH
|
2611007WL007897
|
MANGU SINGH
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409205
|
|
MANGU SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-004-001/19
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204131
|
28/09/2022
|
Kiranjeet Kaur
|
2611007WL007897
|
Kiranjeet Kaur
|
00415
|
SBIN0050404
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409078
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-004-001/92
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204186
|
28/09/2022
|
JAGGA SINGH
|
2611007WL007897
|
JAGGA SINGH
|
00415
|
SBIN0050404
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409077
|
|
MR JAGGA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-004-001/109
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204107
|
28/09/2022
|
BAMBO BAI
|
2611007WL007897
|
BAMBO BAI
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409125
|
|
BAMBO BAI W O BANSI RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAUR
|
PB-11-007-004-001/216
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204145
|
28/09/2022
|
RAJ KAUR
|
2611007WL007897
|
RAJ KAUR
|
00468
|
UBIN0931942
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409124
|
|
Mr. RAJ KAUR
|
INDIAN BANK(607105)
|
|
148
|
MAUR
|
PB-11-007-004-001/234
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204154
|
28/09/2022
|
JASWANT KAUR
|
2611007WL007897
|
JASWANT KAUR
|
00468
|
UBIN0931942
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409123
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-004-001/53
(BURAJ ( MANSA ))
|
2611007000NRG23280920220204184
|
28/09/2022
|
JAGSIR SINGH
|
2611007WL007897
|
JAGSIR SINGH
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409129
|
|
JAGSER SINGH S/O HAZURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
150
|
MAUR
|
PB-11-007-023-001/172
(MAUR CHARRAT SINGH)
|
2611007000NRG23280920220204500
|
28/09/2022
|
BALJEET KAUR
|
2611007WL007905
|
BALJEET KAUR
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409126
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219960
|
219960
|
|
|
|
|
|
|
|