|
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-11-007-013-001/93
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269828
|
17/11/2023
|
SUKHDEV SINGH
|
2611007WL010226
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853304
|
|
SUKHDEV SINGH S/O DAMAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG24171120230271031
|
17/11/2023
|
MAKHAN SINGH
|
2611007WL010355
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853303
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24171120230271032
|
17/11/2023
|
AMANDEEP SINGH
|
2611007WL010355
|
AMANDEEP SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853215
|
|
AMANDEEP SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24171120230271035
|
17/11/2023
|
DARSHAN SINGH
|
2611007WL010355
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853302
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-021-001/2
(MANSA KALAN)
|
2611007000NRG24171120230269547
|
17/11/2023
|
PARAMJIT KAUR
|
2611007WL010207
|
PARAMJIT KAUR
|
00078
|
CNRB0005888
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9004853310
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-021-001/53
(MANSA KALAN)
|
2611007000NRG24171120230269573
|
17/11/2023
|
VIRPAL KAUR
|
2611007WL010207
|
VIRPAL KAUR
|
00089
|
CBIN0284834
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853214
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG24171120230269524
|
17/11/2023
|
PARVEEN BEGAM
|
2611007WL010205
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853202
|
|
Mrs. PARVEEN BEGM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-021-001/51
(MANSA KALAN)
|
2611007000NRG24171120230269571
|
17/11/2023
|
PAL SINGH
|
2611007WL010207
|
PAL SINGH
|
00176
|
IDIB000M671
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853212
|
|
PAL RAM
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG24171120230271038
|
17/11/2023
|
HAPPY SINGH
|
2611007WL010355
|
HAPPY SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853211
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG24171120230271040
|
17/11/2023
|
Beant Kaur
|
2611007WL010355
|
Beant Kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853213
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3918
|
3918
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-013-001/341
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269808
|
17/11/2023
|
SUKHDEV SINGH
|
2611007WL010226
|
SUKHDEV SINGH
|
00349
|
PSIB0021282
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853195
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG24171120230269521
|
17/11/2023
|
DALJIT KAUR
|
2611007WL010205
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853308
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG24171120230269526
|
17/11/2023
|
BALJIT KAUR
|
2611007WL010205
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853196
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG24171120230269394
|
17/11/2023
|
LABH SINGH
|
2611007WL010201
|
LABH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853326
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG24171120230269395
|
17/11/2023
|
THANA SINGH
|
2611007WL010201
|
THANA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853167
|
|
THANA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-025-001/1
(RAI KHANNA)
|
2611007000NRG24171120230271004
|
17/11/2023
|
AMARJIT KAUR
|
2611007WL010354
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004853165
|
|
AMARJIT KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG24171120230271010
|
17/11/2023
|
BUCHAR SINGH
|
2611007WL010354
|
BUCHAR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853322
|
|
MR BUCHAR SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-025-001/2
(RAI KHANNA)
|
2611007000NRG24171120230271011
|
17/11/2023
|
GURDEV KAUR
|
2611007WL010354
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853328
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-025-001/41
(RAI KHANNA)
|
2611007000NRG24171120230271018
|
17/11/2023
|
PARAMJIT KAUR
|
2611007WL010354
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004853164
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-025-001/47
(RAI KHANNA)
|
2611007000NRG24171120230271019
|
17/11/2023
|
sukhwinder singh
|
2611007WL010354
|
sukhwinder singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853323
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG24171120230271021
|
17/11/2023
|
KARNAIL KAUR
|
2611007WL010354
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853166
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
MAUR
|
PB-11-007-025-001/59
(RAI KHANNA)
|
2611007000NRG24171120230271020
|
17/11/2023
|
MOHINDER SINGH
|
2611007WL010354
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853320
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG24171120230271022
|
17/11/2023
|
VISAKHA SINGH
|
2611007WL010354
|
VISAKHA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853321
|
|
VISAKHA SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-025-001/64
(RAI KHANNA)
|
2611007000NRG24171120230271024
|
17/11/2023
|
SWARAN KAUR
|
2611007WL010354
|
SWARAN KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853327
|
|
SAWARN KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-025-001/73
(RAI KHANNA)
|
2611007000NRG24171120230271025
|
17/11/2023
|
MOHINDER KAUR
|
2611007WL010354
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853324
|
|
MAHINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-025-001/74
(RAI KHANNA)
|
2611007000NRG24171120230271026
|
17/11/2023
|
KARMJEET KAUR
|
2611007WL010354
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004853325
|
|
KARAMJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-025-001/90
(RAI KHANNA)
|
2611007000NRG24171120230271028
|
17/11/2023
|
SUKHDEEP KAUR
|
2611007WL010354
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
01/01/2024
|
|
9004853163
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-025-001/95
(RAI KHANNA)
|
2611007000NRG24171120230271029
|
17/11/2023
|
MANJIT KAUR
|
2611007WL010354
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004853329
|
|
MANJEET KAUR WO GURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
29
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG24171120230269542
|
17/11/2023
|
JITPAL SINGH
|
2611007WL010207
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853168
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24171120230269517
|
17/11/2023
|
DARSHAN SINGH
|
2611007WL010205
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853312
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24171120230270082
|
17/11/2023
|
RANI KAUR
|
2611007WL010266
|
RANI KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853319
|
|
RANI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
32
|
MAUR
|
PB-11-007-033-001/10
(THHAMANGARH)
|
2611007000NRG24171120230270083
|
17/11/2023
|
GURJIT KAUR
|
2611007WL010266
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853313
|
|
GURJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24171120230270084
|
17/11/2023
|
MOHINDER KHAN
|
2611007WL010266
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9004853193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG24171120230269518
|
17/11/2023
|
SARBJEET KAUR
|
2611007WL010205
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853316
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG24171120230269519
|
17/11/2023
|
JASVEER KAUR
|
2611007WL010205
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853191
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-033-001/13
(THHAMANGARH)
|
2611007000NRG24171120230270086
|
17/11/2023
|
KARAMJIT KAUR
|
2611007WL010266
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853190
|
|
KARAMJEET KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG24171120230270087
|
17/11/2023
|
SHINDER KAUR
|
2611007WL010266
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853175
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG24171120230269525
|
17/11/2023
|
HARBANS SINGH
|
2611007WL010205
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853314
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG24171120230270088
|
17/11/2023
|
SIMARJEET KAUR
|
2611007WL010266
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853311
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-033-001/20
(THHAMANGARH)
|
2611007000NRG24171120230269527
|
17/11/2023
|
JAGSIR SINGH
|
2611007WL010205
|
JAGSIR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853184
|
|
JAGSEER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-033-001/22
(THHAMANGARH)
|
2611007000NRG24171120230269528
|
17/11/2023
|
PARKASH KAUR
|
2611007WL010205
|
PARKASH KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853171
|
|
PARKASH KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG24171120230269529
|
17/11/2023
|
RESHMA BEGAM
|
2611007WL010205
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853317
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG24171120230269530
|
17/11/2023
|
VEERPAL KAUR
|
2611007WL010205
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853173
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG24171120230269531
|
17/11/2023
|
GURMEET KAUR
|
2611007WL010205
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853174
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG24171120230270089
|
17/11/2023
|
MOHINDER KAUR
|
2611007WL010266
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853182
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-033-001/4
(THHAMANGARH)
|
2611007000NRG24171120230269532
|
17/11/2023
|
BALJEET KAUR
|
2611007WL010205
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853176
|
|
BALJEET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG24171120230270090
|
17/11/2023
|
BALDEV KAUR
|
2611007WL010266
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853178
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-033-001/43
(THHAMANGARH)
|
2611007000NRG24171120230269533
|
17/11/2023
|
NACHATTER SINGH
|
2611007WL010205
|
NACHATTER SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853183
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG24171120230269534
|
17/11/2023
|
JASVIR KAUR
|
2611007WL010205
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853315
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-033-001/5
(THHAMANGARH)
|
2611007000NRG24171120230270091
|
17/11/2023
|
BINDER KAUR
|
2611007WL010266
|
BINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853181
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG24171120230269535
|
17/11/2023
|
PAL KAUR
|
2611007WL010205
|
PAL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853179
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-033-001/55-C
(THHAMANGARH)
|
2611007000NRG24171120230269536
|
17/11/2023
|
BHURA SINGH
|
2611007WL010205
|
BHURA SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853188
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG24171120230270092
|
17/11/2023
|
PARVEEN BAGEM
|
2611007WL010266
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853169
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG24171120230270093
|
17/11/2023
|
MALIKA BEGAM
|
2611007WL010266
|
MALIKA BEGAM
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853187
|
|
MALIKA BEGAM WO VIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG24171120230269537
|
17/11/2023
|
PARMJEET KAUR
|
2611007WL010205
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853318
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG24171120230270094
|
17/11/2023
|
NAZIRA
|
2611007WL010266
|
NAZIRA
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853170
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-033-001/71
(THHAMANGARH)
|
2611007000NRG24171120230270095
|
17/11/2023
|
FAKEER DEEN
|
2611007WL010266
|
FAKEER DEEN
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853186
|
|
FKEER DEEN
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-033-001/74
(THHAMANGARH)
|
2611007000NRG24171120230270096
|
17/11/2023
|
SUKHWINDER KAUR
|
2611007WL010266
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853192
|
|
SUKHWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG24171120230270097
|
17/11/2023
|
SURJIT SINGH
|
2611007WL010266
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853185
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG24171120230270098
|
17/11/2023
|
JASMAIL KAUR
|
2611007WL010266
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853172
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG24171120230270099
|
17/11/2023
|
MANPREET KAUR
|
2611007WL010266
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853180
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG24171120230269539
|
17/11/2023
|
SURJIT KAUR
|
2611007WL010205
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853177
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG24171120230269540
|
17/11/2023
|
MOHINDER KAUR
|
2611007WL010205
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853189
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG24171120230270103
|
17/11/2023
|
BHURO KAUR
|
2611007WL010266
|
BHURO KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853194
|
|
BHURO KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-021-001/42
(MANSA KALAN)
|
2611007000NRG24171120230269562
|
17/11/2023
|
NEK SINGH
|
2611007WL010207
|
NEK SINGH
|
00415
|
SBIN0001732
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853220
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-021-001/46
(MANSA KALAN)
|
2611007000NRG24171120230269565
|
17/11/2023
|
NAIB SINGH
|
2611007WL010207
|
NAIB SINGH
|
00415
|
SBIN0001732
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853203
|
|
NAIB ASINGH
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-021-001/47
(MANSA KALAN)
|
2611007000NRG24171120230269566
|
17/11/2023
|
MITHU KAUR
|
2611007WL010207
|
MITHU KAUR
|
00415
|
SBIN0001732
|
444
|
444
|
Processed
|
01/01/2024
|
|
9004853306
|
|
MITHO KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-021-001/70
(MANSA KALAN)
|
2611007000NRG24171120230269581
|
17/11/2023
|
MALKIT KAUR
|
2611007WL010207
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
444
|
444
|
Processed
|
01/01/2024
|
|
9004853272
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-021-001/79
(MANSA KALAN)
|
2611007000NRG24171120230269587
|
17/11/2023
|
RAJVEER KAUR
|
2611007WL010207
|
RAJVEER KAUR
|
00415
|
SBIN0001732
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9004853205
|
|
RAJVEER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-029-001/69
(SANDOHA)
|
2611007000NRG24171120230271039
|
17/11/2023
|
Harmail Singh
|
2611007WL010355
|
Harmail Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853197
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-033-001/111
(THHAMANGARH)
|
2611007000NRG24171120230269520
|
17/11/2023
|
VEERPAL KAUR
|
2611007WL010205
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004853198
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-033-001/112
(THHAMANGARH)
|
2611007000NRG24171120230270085
|
17/11/2023
|
AMANDEEP KAUR
|
2611007WL010266
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853201
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-033-001/115
(THHAMANGARH)
|
2611007000NRG24171120230269522
|
17/11/2023
|
MAHINDER SINGH
|
2611007WL010205
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853200
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG24171120230269538
|
17/11/2023
|
Hans Raj
|
2611007WL010205
|
Hans Raj
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853309
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-033-001/96
(THHAMANGARH)
|
2611007000NRG24171120230270102
|
17/11/2023
|
BUTA KHAN
|
2611007WL010266
|
BUTA KHAN
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853307
|
|
BUTA KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10440
|
10440
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG24171120230271034
|
17/11/2023
|
HARBANSH SINGH
|
2611007WL010355
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853274
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
77
|
MAUR
|
PB-11-007-013-001/214
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269807
|
17/11/2023
|
KAKA SINGH
|
2611007WL010226
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853259
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-013-001/545
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269821
|
17/11/2023
|
NATH
|
2611007WL010226
|
NATH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853223
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-013-001/580
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269824
|
17/11/2023
|
JAGDEEP KAUR
|
2611007WL010226
|
JAGDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853281
|
|
MRS JASDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-014-001/12
(KAMAALU)
|
2611007000NRG24171120230270074
|
17/11/2023
|
GURTEJ SINGH
|
2611007WL010265
|
GURTEJ SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853209
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG24171120230270075
|
17/11/2023
|
JASWINDER SINGH
|
2611007WL010265
|
JASWINDER SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853248
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG24171120230270076
|
17/11/2023
|
VIRPAL KAUR
|
2611007WL010265
|
VIRPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853249
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-014-001/29
(KAMAALU)
|
2611007000NRG24171120230270077
|
17/11/2023
|
BALOUR SINGH
|
2611007WL010265
|
BALOUR SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853294
|
|
MR BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-014-001/30
(KAMAALU)
|
2611007000NRG24171120230270078
|
17/11/2023
|
BHOLA SINGH
|
2611007WL010265
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853246
|
|
BHOLA SINGH SO JANTA SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAUR
|
PB-11-007-014-001/79
(KAMAALU)
|
2611007000NRG24171120230270079
|
17/11/2023
|
AMARIK SINGH
|
2611007WL010265
|
AMARIK SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853247
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-014-001/82
(KAMAALU)
|
2611007000NRG24171120230270080
|
17/11/2023
|
MAKHAN SINGH
|
2611007WL010265
|
MAKHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853275
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-014-001/88
(KAMAALU)
|
2611007000NRG24171120230270081
|
17/11/2023
|
BABU SINGH
|
2611007WL010265
|
BABU SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853255
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-021-001/12
(MANSA KALAN)
|
2611007000NRG24171120230269543
|
17/11/2023
|
MANJIT KAUR
|
2611007WL010207
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9004853296
|
|
MRS MANJIT KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-021-001/13
(MANSA KALAN)
|
2611007000NRG24171120230269544
|
17/11/2023
|
JASVEER KAUR
|
2611007WL010207
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853235
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-021-001/17
(MANSA KALAN)
|
2611007000NRG24171120230269545
|
17/11/2023
|
BINDER KAUR
|
2611007WL010207
|
BINDER KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853239
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-021-001/18
(MANSA KALAN)
|
2611007000NRG24171120230269546
|
17/11/2023
|
LAJWANTI
|
2611007WL010207
|
LAJWANTI
|
00415
|
SBIN0050045
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9004853254
|
|
LAJWANTI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-021-001/20
(MANSA KALAN)
|
2611007000NRG24171120230269548
|
17/11/2023
|
SURJIT SINGH
|
2611007WL010207
|
SURJIT SINGH
|
00415
|
SBIN0050045
|
222
|
222
|
Processed
|
01/01/2024
|
|
9004853253
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-021-001/21
(MANSA KALAN)
|
2611007000NRG24171120230269549
|
17/11/2023
|
MANJIT KAUR
|
2611007WL010207
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004853301
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-021-001/24
(MANSA KALAN)
|
2611007000NRG24171120230269550
|
17/11/2023
|
AMARJIT KAUR
|
2611007WL010207
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
444
|
444
|
Processed
|
01/01/2024
|
|
9004853293
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-021-001/25
(MANSA KALAN)
|
2611007000NRG24171120230269551
|
17/11/2023
|
GURMAIL KAUR
|
2611007WL010207
|
GURMAIL KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853280
|
|
MELO KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-021-001/3
(MANSA KALAN)
|
2611007000NRG24171120230269552
|
17/11/2023
|
MANPREET KAUR
|
2611007WL010207
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853297
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-021-001/31
(MANSA KALAN)
|
2611007000NRG24171120230269553
|
17/11/2023
|
RANI KAUR
|
2611007WL010207
|
RANI KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853289
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-021-001/32
(MANSA KALAN)
|
2611007000NRG24171120230269554
|
17/11/2023
|
AMARJEET KAUR
|
2611007WL010207
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9004853231
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-021-001/33
(MANSA KALAN)
|
2611007000NRG24171120230269555
|
17/11/2023
|
CHARANJIT KAUR
|
2611007WL010207
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853242
|
|
CHARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
100
|
MAUR
|
PB-11-007-021-001/34
(MANSA KALAN)
|
2611007000NRG24171120230269556
|
17/11/2023
|
PARAMJIT KAUR
|
2611007WL010207
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004853295
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-021-001/35
(MANSA KALAN)
|
2611007000NRG24171120230269557
|
17/11/2023
|
SUKHJIT KAUR
|
2611007WL010207
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004853252
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-021-001/36
(MANSA KALAN)
|
2611007000NRG24171120230269559
|
17/11/2023
|
BALJINDER KAUR
|
2611007WL010207
|
BALJINDER KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853244
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-021-001/37
(MANSA KALAN)
|
2611007000NRG24171120230269560
|
17/11/2023
|
SUKHPAL KAUR
|
2611007WL010207
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853273
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-021-001/39
(MANSA KALAN)
|
2611007000NRG24171120230269561
|
17/11/2023
|
BALWINDER KAUR
|
2611007WL010207
|
BALWINDER KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853225
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-021-001/42
(MANSA KALAN)
|
2611007000NRG24171120230269563
|
17/11/2023
|
KARMJEET KAUR
|
2611007WL010207
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853204
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-021-001/45
(MANSA KALAN)
|
2611007000NRG24171120230269564
|
17/11/2023
|
AMARJIT KAUR
|
2611007WL010207
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853217
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-021-001/48
(MANSA KALAN)
|
2611007000NRG24171120230269567
|
17/11/2023
|
AMARJIT KAUR
|
2611007WL010207
|
AMARJIT KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853278
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24171120230269568
|
17/11/2023
|
RANI KAUR
|
2611007WL010207
|
RANI KAUR
|
00415
|
SBIN0050045
|
222
|
222
|
Processed
|
01/01/2024
|
|
9004853238
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-021-001/50
(MANSA KALAN)
|
2611007000NRG24171120230269570
|
17/11/2023
|
BALVIR KAUR
|
2611007WL010207
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9004853266
|
|
BALBEER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-021-001/50
(MANSA KALAN)
|
2611007000NRG24171120230269569
|
17/11/2023
|
MUNSHA SINGH
|
2611007WL010207
|
MUNSHA SINGH
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853291
|
|
MUNSA SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-021-001/52
(MANSA KALAN)
|
2611007000NRG24171120230269572
|
17/11/2023
|
JASMAIL KAUR
|
2611007WL010207
|
JASMAIL KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853224
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-021-001/54
(MANSA KALAN)
|
2611007000NRG24171120230269574
|
17/11/2023
|
KIRAN DEVI
|
2611007WL010207
|
KIRAN DEVI
|
00415
|
SBIN0050045
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004853210
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-021-001/55
(MANSA KALAN)
|
2611007000NRG24171120230269575
|
17/11/2023
|
SHINDER KAUR
|
2611007WL010207
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
444
|
444
|
Processed
|
01/01/2024
|
|
9004853243
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-021-001/56
(MANSA KALAN)
|
2611007000NRG24171120230269576
|
17/11/2023
|
BINDER KAUR
|
2611007WL010207
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853270
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-021-001/60
(MANSA KALAN)
|
2611007000NRG24171120230269577
|
17/11/2023
|
PARAMJIT KAUR
|
2611007WL010207
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853251
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-021-001/63
(MANSA KALAN)
|
2611007000NRG24171120230269578
|
17/11/2023
|
DHARAM SINGH
|
2611007WL010207
|
DHARAM SINGH
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853229
|
|
DHARAM SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-021-001/69
(MANSA KALAN)
|
2611007000NRG24171120230269579
|
17/11/2023
|
DARA SINGH
|
2611007WL010207
|
DARA SINGH
|
00415
|
SBIN0050045
|
444
|
444
|
Processed
|
01/01/2024
|
|
9004853227
|
|
DARA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-021-001/7
(MANSA KALAN)
|
2611007000NRG24171120230269580
|
17/11/2023
|
MURTI KAUR
|
2611007WL010207
|
MURTI KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853245
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-021-001/71
(MANSA KALAN)
|
2611007000NRG24171120230269582
|
17/11/2023
|
MANJIT KAUR
|
2611007WL010207
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853233
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-021-001/72
(MANSA KALAN)
|
2611007000NRG24171120230269583
|
17/11/2023
|
SUKHJIT KAUR
|
2611007WL010207
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853234
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-021-001/73
(MANSA KALAN)
|
2611007000NRG24171120230269584
|
17/11/2023
|
SUKHA SINGH
|
2611007WL010207
|
SUKHA SINGH
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853219
|
|
SUKHA SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-021-001/75
(MANSA KALAN)
|
2611007000NRG24171120230269585
|
17/11/2023
|
KARAMJIT KAUR
|
2611007WL010207
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
888
|
888
|
Processed
|
01/01/2024
|
|
9004853228
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-021-001/77
(MANSA KALAN)
|
2611007000NRG24171120230269586
|
17/11/2023
|
LAKHVIR KAUR
|
2611007WL010207
|
LAKHVIR KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853258
|
|
MRS LAKHBIR KAUR WO PAPPY
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-021-001/8
(MANSA KALAN)
|
2611007000NRG24171120230269588
|
17/11/2023
|
KHETA SINGH
|
2611007WL010207
|
KHETA SINGH
|
00415
|
SBIN0050045
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004853290
|
|
MR KHETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-021-001/81
(MANSA KALAN)
|
2611007000NRG24171120230269589
|
17/11/2023
|
BIRBAL DASS
|
2611007WL010207
|
BIRBAL DASS
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853271
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-021-001/83
(MANSA KALAN)
|
2611007000NRG24171120230269590
|
17/11/2023
|
VEERPAL KAUR
|
2611007WL010207
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
444
|
444
|
Processed
|
01/01/2024
|
|
9004853236
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-021-001/85
(MANSA KALAN)
|
2611007000NRG24171120230269591
|
17/11/2023
|
GURMEET KAUR
|
2611007WL010207
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853288
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-021-001/86
(MANSA KALAN)
|
2611007000NRG24171120230269592
|
17/11/2023
|
SUJAN KAUR
|
2611007WL010207
|
SUJAN KAUR
|
00415
|
SBIN0050045
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004853230
|
|
SUJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-021-001/90
(MANSA KALAN)
|
2611007000NRG24171120230269594
|
17/11/2023
|
MANJIT KAUR
|
2611007WL010207
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
222
|
222
|
Processed
|
01/01/2024
|
|
9004853256
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-021-001/92
(MANSA KALAN)
|
2611007000NRG24171120230269595
|
17/11/2023
|
TEK SINGH
|
2611007WL010207
|
TEK SINGH
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853250
|
|
TEJ SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-021-001/94
(MANSA KALAN)
|
2611007000NRG24171120230269596
|
17/11/2023
|
HAKAM SINGH
|
2611007WL010207
|
HAKAM SINGH
|
00415
|
SBIN0050045
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
9004853300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MAUR
|
PB-11-007-021-001/95
(MANSA KALAN)
|
2611007000NRG24171120230269597
|
17/11/2023
|
RAJ KAUR
|
2611007WL010207
|
RAJ KAUR
|
00415
|
SBIN0050045
|
222
|
222
|
Processed
|
01/01/2024
|
|
9004853232
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-021-001/96
(MANSA KALAN)
|
2611007000NRG24171120230269598
|
17/11/2023
|
RANI KAUR
|
2611007WL010207
|
RANI KAUR
|
00415
|
SBIN0050045
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9004853237
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-021-001/97
(MANSA KALAN)
|
2611007000NRG24171120230269599
|
17/11/2023
|
JASVIR KAUR
|
2611007WL010207
|
JASVIR KAUR
|
00415
|
SBIN0050045
|
222
|
222
|
Processed
|
01/01/2024
|
|
9004853241
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-021-001/98
(MANSA KALAN)
|
2611007000NRG24171120230269600
|
17/11/2023
|
ANGURI DEVI
|
2611007WL010207
|
ANGURI DEVI
|
00415
|
SBIN0050045
|
1110
|
1110
|
Processed
|
01/01/2024
|
|
9004853240
|
|
ANGURI ANGURI
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-021-001/99
(MANSA KALAN)
|
2611007000NRG24171120230269602
|
17/11/2023
|
GURDEEP KAUR
|
2611007WL010207
|
GURDEEP KAUR
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853264
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-021-001/99
(MANSA KALAN)
|
2611007000NRG24171120230269601
|
17/11/2023
|
MAILA SINGH
|
2611007WL010207
|
MAILA SINGH
|
00415
|
SBIN0050045
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004853299
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-025-001/14
(RAI KHANNA)
|
2611007000NRG24171120230271007
|
17/11/2023
|
GURDIAL SINGH
|
2611007WL010354
|
GURDIAL SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
01/01/2024
|
|
9004853276
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-029-001/218
(SANDOHA)
|
2611007000NRG24171120230271033
|
17/11/2023
|
SATNAM SINGH
|
2611007WL010355
|
SATNAM SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853222
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-033-001/119
(THHAMANGARH)
|
2611007000NRG24171120230269523
|
17/11/2023
|
REENA KAUR
|
2611007WL010205
|
REENA KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9004853199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66411
|
66411
|
|
|
|
|
|
|
|
|
141
|
MAUR
|
PB-11-007-025-001/112
(RAI KHANNA)
|
2611007000NRG24171120230271005
|
17/11/2023
|
jasveer kaur
|
2611007WL010354
|
jasveer kaur
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
01/01/2024
|
|
9004853292
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG24171120230271008
|
17/11/2023
|
SUKEENA
|
2611007WL010354
|
SUKEENA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853285
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAUR
|
PB-11-007-025-001/158
(RAI KHANNA)
|
2611007000NRG24171120230271009
|
17/11/2023
|
SEMMA
|
2611007WL010354
|
SEMMA
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853265
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24171120230271015
|
17/11/2023
|
HARBANS KAUR
|
2611007WL010354
|
HARBANS KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
01/01/2024
|
|
9004853287
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24171120230271014
|
17/11/2023
|
NAND SINGH
|
2611007WL010354
|
NAND SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Rejected
|
01/01/2024
|
|
9004853286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MAUR
|
PB-11-007-025-001/4
(RAI KHANNA)
|
2611007000NRG24171120230271017
|
17/11/2023
|
BABU SINGH
|
2611007WL010354
|
BABU SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853262
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MAUR
|
PB-11-007-025-001/62
(RAI KHANNA)
|
2611007000NRG24171120230271023
|
17/11/2023
|
NIKKI KAUR
|
2611007WL010354
|
NIKKI KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853284
|
|
NIKKI KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-025-001/9
(RAI KHANNA)
|
2611007000NRG24171120230271027
|
17/11/2023
|
BAGH SINGH
|
2611007WL010354
|
BAGH SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853216
|
|
BAGH SINGH PLA 147413 SO BACHAN SINGH RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
149
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG24171120230271012
|
17/11/2023
|
SUKHWINDER KAUR
|
2611007WL010354
|
SUKHWINDER KAUR
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
01/01/2024
|
|
9004853226
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-025-001/38
(RAI KHANNA)
|
2611007000NRG24171120230271016
|
17/11/2023
|
VEERPAL KAUR
|
2611007WL010354
|
VEERPAL KAUR
|
00415
|
SBIN0050297
|
846
|
846
|
Processed
|
01/01/2024
|
|
9004853263
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG24171120230271036
|
17/11/2023
|
KULWINDER SINGH
|
2611007WL010355
|
KULWINDER SINGH
|
00415
|
SBIN0050404
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004853221
|
|
MR KULWINDER SINGH SO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24171120230271037
|
17/11/2023
|
Gurlal Singh
|
2611007WL010355
|
Gurlal Singh
|
00415
|
SBIN0050404
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853298
|
|
MR GURLAL SINGH SO BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-013-001/443
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269810
|
17/11/2023
|
KIRANJEET KAUR
|
2611007WL010226
|
KIRANJEET KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853261
|
|
MISS KIRANJIT KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-013-001/463
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269811
|
17/11/2023
|
MOHINDER KAUR
|
2611007WL010226
|
MOHINDER KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853267
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-013-001/496
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269812
|
17/11/2023
|
JASVIR KAUR
|
2611007WL010226
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004853257
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MAUR
|
PB-11-007-013-001/516
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269813
|
17/11/2023
|
JASVIR KAUR
|
2611007WL010226
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853277
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAUR
|
PB-11-007-013-001/521
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269814
|
17/11/2023
|
PARMJIT KAUR
|
2611007WL010226
|
PARMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853218
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-013-001/524
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269815
|
17/11/2023
|
KARMJIT KAUR
|
2611007WL010226
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853282
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAUR
|
PB-11-007-013-001/534
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269816
|
17/11/2023
|
JASVEER KAUR
|
2611007WL010226
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853268
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-013-001/537
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269817
|
17/11/2023
|
PARKASH KAUR
|
2611007WL010226
|
PARKASH KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853269
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
161
|
MAUR
|
PB-11-007-013-001/539
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269818
|
17/11/2023
|
KHUSHPREET KAUR
|
2611007WL010226
|
KHUSHPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853279
|
|
MRS KHUSHPREET KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAUR
|
PB-11-007-013-001/540
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269819
|
17/11/2023
|
GURJEET KAUR
|
2611007WL010226
|
GURJEET KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853206
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-013-001/566
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269822
|
17/11/2023
|
AMANDEEP KAUR
|
2611007WL010226
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853207
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAUR
|
PB-11-007-013-001/567
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269823
|
17/11/2023
|
AMANDEEP KAUR
|
2611007WL010226
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004853260
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-013-001/581
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269825
|
17/11/2023
|
RAJNI RANI
|
2611007WL010226
|
RAJNI RANI
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853305
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-013-001/586
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269826
|
17/11/2023
|
SUKHPREET KAUR
|
2611007WL010226
|
SUKHPREET KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004853283
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAUR
|
PB-11-007-013-001/592
(JODHPUR PAKHAR)
|
2611007000NRG24171120230269827
|
17/11/2023
|
REKHA KAUR
|
2611007WL010226
|
REKHA KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004853208
|
|
MRS REKHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183066
|
183066
|
|
|
|
|
|
|
|