|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24060320240376523
|
06/03/2024
|
NACHATTER SINGH
|
2611007WL014225
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738884
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377257
|
06/03/2024
|
SUKHDEEP KAUR
|
2611007WL014251
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738733
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAUR
|
PB-11-007-013-001/10
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377258
|
06/03/2024
|
harbans kaur
|
2611007WL014251
|
harbans kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738741
|
|
HARBANS KAUR W/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/104
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377259
|
06/03/2024
|
MAJOR SINGH
|
2611007WL014251
|
MAJOR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738882
|
|
MEJAR SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-013-001/105
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377260
|
06/03/2024
|
MURTI KAUR
|
2611007WL014251
|
MURTI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738917
|
|
MOORTI KAUR W/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/11
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377263
|
06/03/2024
|
SURJIT KAUR
|
2611007WL014251
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738860
|
|
SURJIT KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/111
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377265
|
06/03/2024
|
MANJIT KAUR
|
2611007WL014251
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738912
|
|
MANJIT KAUR W/O PAPPI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/112
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377266
|
06/03/2024
|
KULWANT KAUR
|
2611007WL014251
|
KULWANT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738862
|
|
KULWANT KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/116
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377267
|
06/03/2024
|
PARAMJIT KAUR
|
2611007WL014251
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738738
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/128
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377269
|
06/03/2024
|
JASPAL KAUR
|
2611007WL014251
|
JASPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738920
|
|
JASPAL KAUR W/OANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/13
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377271
|
06/03/2024
|
SUKHJIT KAUR
|
2611007WL014251
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738734
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-013-001/140
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377275
|
06/03/2024
|
SHINDER KAUR
|
2611007WL014251
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738853
|
|
SINDER KAUR
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377277
|
06/03/2024
|
JASVIR KAUR
|
2611007WL014251
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738725
|
|
JASVIR KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/142
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377276
|
06/03/2024
|
NACHATER SINGH
|
2611007WL014251
|
NACHATER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738915
|
|
NACHHATAR SINGH S/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/147
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377278
|
06/03/2024
|
MANDER SINGH
|
2611007WL014251
|
MANDER SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738863
|
|
MANDER SINGH S/O MODAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/152
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377279
|
06/03/2024
|
JASVIR KAUR
|
2611007WL014251
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738875
|
|
JASVEER KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/161
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377280
|
06/03/2024
|
BALJIT KAUR
|
2611007WL014251
|
BALJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738726
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/166
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377281
|
06/03/2024
|
HARBANS LAL
|
2611007WL014251
|
HARBANS LAL
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738723
|
|
HARBANS LAL S/O CHANAN RAM
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/170
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377282
|
06/03/2024
|
VEERPAL KAUR
|
2611007WL014251
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Rejected
|
19/04/2024
|
|
3104738876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377284
|
06/03/2024
|
HEMIR SINGH
|
2611007WL014251
|
HEMIR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738855
|
|
HAMIR SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/172
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377285
|
06/03/2024
|
MOHINDER KAUR
|
2611007WL014251
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738856
|
|
MAHINDER KAUR W/O HAMIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-013-001/173
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377286
|
06/03/2024
|
MANJEET KAUR
|
2611007WL014251
|
MANJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738858
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-013-001/174
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377287
|
06/03/2024
|
MANJEET KAUR
|
2611007WL014251
|
MANJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738721
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-013-001/175
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377288
|
06/03/2024
|
MANJINDER KAUR
|
2611007WL014251
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738879
|
|
MANJINDER KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-013-001/176
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377289
|
06/03/2024
|
PRITAM KAUR
|
2611007WL014251
|
PRITAM KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738859
|
|
PREETAM KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/177
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377290
|
06/03/2024
|
GURWINDER KAUR
|
2611007WL014251
|
GURWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738865
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/178
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377292
|
06/03/2024
|
BINDER KAUR
|
2611007WL014251
|
BINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738867
|
|
BINDER KAUR W/O LALI SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-013-001/179
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377293
|
06/03/2024
|
KARNAIL KAUR
|
2611007WL014251
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738878
|
|
KARNAIL KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377299
|
06/03/2024
|
JAGROOP SINGH
|
2611007WL014251
|
JAGROOP SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738739
|
|
JAGROOP SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/184
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377300
|
06/03/2024
|
MANJEET KAUR
|
2611007WL014251
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738880
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-013-001/186
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377302
|
06/03/2024
|
MOHINDER KAUR
|
2611007WL014251
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738866
|
|
MOHINDER KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/189
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377304
|
06/03/2024
|
GURMAIL KAUR
|
2611007WL014251
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738883
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-013-001/190
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377305
|
06/03/2024
|
KULWINDER KAUR
|
2611007WL014251
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738919
|
|
KULWANT KAUR W/O JAGSEER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/191
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377306
|
06/03/2024
|
JASWINDER KAUR
|
2611007WL014251
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738864
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-013-001/194
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377307
|
06/03/2024
|
BALDEV KAUR
|
2611007WL014251
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738854
|
|
BALDEV KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-013-001/195
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377308
|
06/03/2024
|
GURMEET KAUR
|
2611007WL014251
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738737
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-013-001/196
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377309
|
06/03/2024
|
RANJEET KAUR
|
2611007WL014251
|
RANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738923
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUR
|
PB-11-007-013-001/20
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377311
|
06/03/2024
|
Gurmit Kaur
|
2611007WL014251
|
Gurmit Kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738861
|
|
GURMEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-013-001/23
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377312
|
06/03/2024
|
MAKHAN SINGH
|
2611007WL014251
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738727
|
|
MAKHAN SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-013-001/25
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377313
|
06/03/2024
|
BANT SINGH
|
2611007WL014251
|
BANT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738720
|
|
BANT SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-013-001/29
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377315
|
06/03/2024
|
BIRBAL SINGH
|
2611007WL014251
|
BIRBAL SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738921
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-013-001/29
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377316
|
06/03/2024
|
HARPREET KAUR
|
2611007WL014251
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738873
|
|
HARPREET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-013-001/32
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377317
|
06/03/2024
|
SURJIT KAUR
|
2611007WL014251
|
SURJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738922
|
|
SURJEET KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-013-001/34
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377318
|
06/03/2024
|
BHAJANA SINGH
|
2611007WL014251
|
BHAJANA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738926
|
|
BHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377320
|
06/03/2024
|
GURDEV KAUR
|
2611007WL014251
|
GURDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738871
|
|
GURDEV KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377325
|
06/03/2024
|
LASHMAN SINGH
|
2611007WL014251
|
LASHMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738881
|
|
LACHHMAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-013-001/49
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377327
|
06/03/2024
|
MANDAR KAUR
|
2611007WL014251
|
MANDAR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738724
|
|
MANDAR KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-013-001/51
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377328
|
06/03/2024
|
HAMEER KAUR
|
2611007WL014251
|
HAMEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738874
|
|
HAMIR KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-013-001/52
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377329
|
06/03/2024
|
SUKHDEV KAUR
|
2611007WL014251
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738857
|
|
SUKHDEV KAUR W/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-013-001/58
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377331
|
06/03/2024
|
GURMEET KAUR
|
2611007WL014251
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738728
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-013-001/60
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377332
|
06/03/2024
|
GURMIT KAUR
|
2611007WL014251
|
GURMIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738735
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-013-001/64
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377333
|
06/03/2024
|
KULWANT SINGH
|
2611007WL014251
|
KULWANT SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738742
|
|
KULWANT SINGH S/O RANJHA SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-013-001/68
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377334
|
06/03/2024
|
BIKAR SINGH
|
2611007WL014251
|
BIKAR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738914
|
|
BIKAR SINGH S/O CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-013-001/68
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377335
|
06/03/2024
|
SUKHDEV KAUR
|
2611007WL014251
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738868
|
|
SUKHDEV KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-013-001/7
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377336
|
06/03/2024
|
GURMEET SINGH
|
2611007WL014251
|
GURMEET SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738722
|
|
GURMEET SINGH S/O NATHA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-013-001/70
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377337
|
06/03/2024
|
DALWARA SINGH
|
2611007WL014251
|
DALWARA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738918
|
|
DALBARA SINGH S/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-013-001/76
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377339
|
06/03/2024
|
HARPREET KAUR
|
2611007WL014251
|
HARPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738872
|
|
HARPREET KAUR W/O JASKARAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-013-001/84
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377342
|
06/03/2024
|
GURDEEP SINGH
|
2611007WL014251
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738913
|
|
GURDEEP SINGH S/O SEETA SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-013-001/85
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377343
|
06/03/2024
|
JASWINDER KAUR
|
2611007WL014251
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738740
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377348
|
06/03/2024
|
BALJEET KAUR
|
2611007WL014251
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Rejected
|
19/04/2024
|
|
3104738731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MAUR
|
PB-11-007-013-001/92
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377349
|
06/03/2024
|
JASMAIL KAUR
|
2611007WL014251
|
JASMAIL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738877
|
|
JASMAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-013-001/99
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377353
|
06/03/2024
|
RUPINDERKAUR
|
2611007WL014251
|
RUPINDERKAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738744
|
|
RUPINDER KAUR W/O SOMRAJ SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-034-001/102
(JATRI)
|
2611007000NRG24060320240376575
|
06/03/2024
|
SUKHPAL SINGH
|
2611007WL014231
|
SUKHPAL SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738916
|
|
SUKHPAL SINGH S/O NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24060320240376577
|
06/03/2024
|
SADHU SINGH
|
2611007WL014231
|
SADHU SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738911
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MAUR
|
PB-11-007-034-001/121
(JATRI)
|
2611007000NRG24060320240376579
|
06/03/2024
|
Rozi Kaur
|
2611007WL014231
|
Rozi Kaur
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738910
|
|
ROZI KAUR W/O PAPPU SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAUR
|
PB-11-007-034-001/124
(JATRI)
|
2611007000NRG24060320240376580
|
06/03/2024
|
SHAGANDEEP KAUR
|
2611007WL014231
|
SHAGANDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738743
|
|
SAGANDEEP KAUR W/O GAGANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MAUR
|
PB-11-007-034-001/126
(JATRI)
|
2611007000NRG24060320240376581
|
06/03/2024
|
KIRAN KAUR
|
2611007WL014231
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738745
|
|
KIRAN KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24060320240376587
|
06/03/2024
|
AJIT KAUR
|
2611007WL014231
|
AJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738719
|
|
AJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MAUR
|
PB-11-007-034-001/135
(JATRI)
|
2611007000NRG24060320240376586
|
06/03/2024
|
NAIB SINGH
|
2611007WL014231
|
NAIB SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738870
|
|
NAIB SINGH S/O GARJA SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MAUR
|
PB-11-007-034-001/256
(JATRI)
|
2611007000NRG24060320240376605
|
06/03/2024
|
NACHATTAR SINGH
|
2611007WL014231
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738732
|
|
NACHHATAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAUR
|
PB-11-007-034-001/261
(JATRI)
|
2611007000NRG24060320240376606
|
06/03/2024
|
BAJAN KAUR
|
2611007WL014231
|
BAJAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738869
|
|
BHAJAN KAUR W/O MOTI SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-034-001/268
(JATRI)
|
2611007000NRG24060320240376608
|
06/03/2024
|
SUKHDEEP KAUR
|
2611007WL014231
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738736
|
|
SUKHDEEP KAUR W/O BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
MAUR
|
PB-11-007-034-001/62
(JATRI)
|
2611007000NRG24060320240376613
|
06/03/2024
|
KALA SINGH
|
2611007WL014231
|
KALA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738909
|
|
KALA SINGH S/O MANDER SINGH
|
BANK OF INDIA(508505)
|
|
74
|
MAUR
|
PB-11-007-034-001/68
(JATRI)
|
2611007000NRG24060320240376614
|
06/03/2024
|
DARSHAN SINGH
|
2611007WL014231
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738729
|
|
DARSHAN SINGH S/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG24060320240376615
|
06/03/2024
|
SUKHWINDER SINGH
|
2611007WL014231
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738730
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102414
|
102414
|
|
|
|
|
|
|
|
|
76
|
MAUR
|
PB-11-007-034-001/132
(JATRI)
|
2611007000NRG24060320240376584
|
06/03/2024
|
GURJEET KAUR
|
2611007WL014231
|
GURJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738850
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
77
|
MAUR
|
PB-11-007-034-001/142
(JATRI)
|
2611007000NRG24060320240376591
|
06/03/2024
|
INDERJEET KAUR
|
2611007WL014231
|
INDERJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738848
|
|
INDARJEET KAUR
|
CANARA BANK(508532)
|
|
78
|
MAUR
|
PB-11-007-034-001/200
(JATRI)
|
2611007000NRG24060320240376597
|
06/03/2024
|
BALDEV SINGH
|
2611007WL014231
|
BALDEV SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738851
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
79
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG24060320240376602
|
06/03/2024
|
GURMEET KAUR
|
2611007WL014231
|
GURMEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738849
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
80
|
MAUR
|
PB-11-007-034-001/279
(JATRI)
|
2611007000NRG24060320240376611
|
06/03/2024
|
Kanwaljeet Kaur
|
2611007WL014231
|
Kanwaljeet Kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738852
|
|
KANWALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG24060320240376490
|
06/03/2024
|
JASWINDER KAUR
|
2611007WL014225
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738889
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG24060320240376493
|
06/03/2024
|
MALKIT KAUR
|
2611007WL014225
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738924
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG24060320240376495
|
06/03/2024
|
AMARJIT KAUR
|
2611007WL014225
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738836
|
|
Mr. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG24060320240376496
|
06/03/2024
|
manpreet kaur
|
2611007WL014225
|
manpreet kaur
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738839
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAUR
|
PB-11-007-005-001/31
(BURAJ SEMA)
|
2611007000NRG24060320240376505
|
06/03/2024
|
AJMER KAUR
|
2611007WL014225
|
AJMER KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738833
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-005-001/33
(BURAJ SEMA)
|
2611007000NRG24060320240376506
|
06/03/2024
|
SUKHJINDER KAUR
|
2611007WL014225
|
SUKHJINDER KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738835
|
|
Mrs. SUKHJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24060320240376509
|
06/03/2024
|
JANTA SINGH
|
2611007WL014225
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738828
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24060320240376510
|
06/03/2024
|
KARNAIL KAUR
|
2611007WL014225
|
KARNAIL KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738827
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MAUR
|
PB-11-007-005-001/5
(BURAJ SEMA)
|
2611007000NRG24060320240376512
|
06/03/2024
|
DAROGA SINGH
|
2611007WL014225
|
DAROGA SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738885
|
|
Mr. Daroga Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG24060320240376517
|
06/03/2024
|
GURPREET KAUR
|
2611007WL014225
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738886
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24060320240376530
|
06/03/2024
|
JASVIR SINGH
|
2611007WL014225
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738834
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
92
|
MAUR
|
PB-11-007-034-001/271
(JATRI)
|
2611007000NRG24060320240376610
|
06/03/2024
|
JHANDA SINGH
|
2611007WL014231
|
JHANDA SINGH
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738841
|
|
Mr. JHANDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-034-001/127
(JATRI)
|
2611007000NRG24060320240376582
|
06/03/2024
|
BALJIT KAUR
|
2611007WL014231
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738825
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MAUR
|
PB-11-007-034-001/185
(JATRI)
|
2611007000NRG24060320240376596
|
06/03/2024
|
GURDAS SINGH
|
2611007WL014231
|
GURDAS SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738826
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-005-001/10
(BURAJ SEMA)
|
2611007000NRG24060320240376491
|
06/03/2024
|
MANDEEP KAUR
|
2611007WL014225
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738809
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG24060320240376492
|
06/03/2024
|
GURDEV KAUR
|
2611007WL014225
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738794
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG24060320240376494
|
06/03/2024
|
PAL SINGH
|
2611007WL014225
|
PAL SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738793
|
|
PAL SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24060320240376497
|
06/03/2024
|
TEJA SINGH
|
2611007WL014225
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738895
|
|
TEJA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG24060320240376499
|
06/03/2024
|
VEERPAL KAUR
|
2611007WL014225
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738795
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG24060320240376500
|
06/03/2024
|
SIMARJIT KAUR
|
2611007WL014225
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738792
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24060320240376502
|
06/03/2024
|
GURWINDER KAUR
|
2611007WL014225
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738785
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24060320240376501
|
06/03/2024
|
SIKANDER SINGH
|
2611007WL014225
|
SIKANDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738787
|
|
SIKANDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG24060320240376504
|
06/03/2024
|
GURMEET KAUR
|
2611007WL014225
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738778
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-005-001/34
(BURAJ SEMA)
|
2611007000NRG24060320240376507
|
06/03/2024
|
JASWINDER KAUR
|
2611007WL014225
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738790
|
|
JASWINDER KAUR WO GURDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-005-001/36
(BURAJ SEMA)
|
2611007000NRG24060320240376508
|
06/03/2024
|
BHOLA SINGH
|
2611007WL014225
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738810
|
|
BHOLA SINGH SO BACHHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-005-001/47
(BURAJ SEMA)
|
2611007000NRG24060320240376511
|
06/03/2024
|
MITHU SINGH
|
2611007WL014225
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738789
|
|
MITHU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG24060320240376516
|
06/03/2024
|
MAKHAN SINGH
|
2611007WL014225
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738784
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24060320240376518
|
06/03/2024
|
MURTI KAUR
|
2611007WL014225
|
MURTI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738781
|
|
MURTI KAUR DO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG24060320240376520
|
06/03/2024
|
RANJIT KAUR
|
2611007WL014225
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738797
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG24060320240376521
|
06/03/2024
|
RANI KAUR
|
2611007WL014225
|
RANI KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738791
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24060320240376524
|
06/03/2024
|
JASBIR KAUR
|
2611007WL014225
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738783
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG24060320240376525
|
06/03/2024
|
MANJEET KAUR
|
2611007WL014225
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738782
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG24060320240376526
|
06/03/2024
|
UGGAR SINGH
|
2611007WL014225
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738788
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG24060320240376527
|
06/03/2024
|
BALVIR KAUR
|
2611007WL014225
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738779
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG24060320240376528
|
06/03/2024
|
GORA SINGH
|
2611007WL014225
|
GORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738786
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG24060320240376529
|
06/03/2024
|
GURNAM KAUR
|
2611007WL014225
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738769
|
|
GURNAM KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-005-001/95
(BURAJ SEMA)
|
2611007000NRG24060320240376531
|
06/03/2024
|
BALVIR KAUR
|
2611007WL014225
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738780
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MAUR
|
PB-11-007-015-001/37
(KOT BHARA)
|
2611007000NRG24060320240377360
|
06/03/2024
|
JASWANDER KAUR
|
2611007WL014254
|
JASWANDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738773
|
|
JASVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MAUR
|
PB-11-007-015-001/37
(KOT BHARA)
|
2611007000NRG24060320240377359
|
06/03/2024
|
mandar singh
|
2611007WL014254
|
mandar singh
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3104738776
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
MAUR
|
PB-11-007-015-001/40
(KOT BHARA)
|
2611007000NRG24060320240377361
|
06/03/2024
|
MANJIT KAUR
|
2611007WL014254
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738806
|
|
MANJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-015-001/46
(KOT BHARA)
|
2611007000NRG24060320240377362
|
06/03/2024
|
BHUCHAR KAUR
|
2611007WL014254
|
BHUCHAR KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738798
|
|
BHUCHAR KAUR WO MEGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-015-001/465-A
(KOT BHARA)
|
2611007000NRG24060320240377363
|
06/03/2024
|
HARPREET KAUR
|
2611007WL014254
|
HARPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738892
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-015-001/49
(KOT BHARA)
|
2611007000NRG24060320240377364
|
06/03/2024
|
MANJIT KAUR
|
2611007WL014254
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738805
|
|
MANJIT KAUR WO GAMDOOR SINGH & DSSO PN 1
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-015-001/5
(KOT BHARA)
|
2611007000NRG24060320240377365
|
06/03/2024
|
VEERPAL KAUR
|
2611007WL014254
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738799
|
|
VEERPAL KAUR W/O GHUKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-015-001/50
(KOT BHARA)
|
2611007000NRG24060320240377366
|
06/03/2024
|
BHOLA SINGH
|
2611007WL014254
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738808
|
|
BHOLA SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-015-001/50
(KOT BHARA)
|
2611007000NRG24060320240377367
|
06/03/2024
|
MANDEEP KAUR
|
2611007WL014254
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738814
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-015-001/54
(KOT BHARA)
|
2611007000NRG24060320240377368
|
06/03/2024
|
PARAMJIT KAUR
|
2611007WL014254
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738804
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-015-001/56
(KOT BHARA)
|
2611007000NRG24060320240377369
|
06/03/2024
|
HARMAIL KAUR
|
2611007WL014254
|
HARMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738800
|
|
HARMAIL KAUR W/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAUR
|
PB-11-007-015-001/59
(KOT BHARA)
|
2611007000NRG24060320240377370
|
06/03/2024
|
GRUMAIL SINGH
|
2611007WL014254
|
GRUMAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738775
|
|
GRUMAIL SINGH S/O CHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-015-001/6
(KOT BHARA)
|
2611007000NRG24060320240377371
|
06/03/2024
|
MANJEET KAUR
|
2611007WL014254
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738894
|
|
MANJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-015-001/60
(KOT BHARA)
|
2611007000NRG24060320240377372
|
06/03/2024
|
BEANT KAUR
|
2611007WL014254
|
BEANT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738813
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-015-001/67
(KOT BHARA)
|
2611007000NRG24060320240377373
|
06/03/2024
|
NASIB KAUR
|
2611007WL014254
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738807
|
|
NASEEB KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-015-001/7
(KOT BHARA)
|
2611007000NRG24060320240377374
|
06/03/2024
|
SUKHPAL KAUR
|
2611007WL014254
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738811
|
|
SUKHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-015-001/70
(KOT BHARA)
|
2611007000NRG24060320240377375
|
06/03/2024
|
MANJIT KAUR
|
2611007WL014254
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738796
|
|
MANJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-015-001/73
(KOT BHARA)
|
2611007000NRG24060320240377376
|
06/03/2024
|
PARAMJIT KAUR
|
2611007WL014254
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738812
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-015-001/76
(KOT BHARA)
|
2611007000NRG24060320240377377
|
06/03/2024
|
MANJEET KAUR
|
2611007WL014254
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3104738770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MAUR
|
PB-11-007-015-001/78
(KOT BHARA)
|
2611007000NRG24060320240377378
|
06/03/2024
|
KARANEL KAUR
|
2611007WL014254
|
KARANEL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738801
|
|
KARNAIL KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-015-001/8
(KOT BHARA)
|
2611007000NRG24060320240377379
|
06/03/2024
|
SIMARJEET KAUR
|
2611007WL014254
|
SIMARJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738815
|
|
SIMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-015-001/82
(KOT BHARA)
|
2611007000NRG24060320240377380
|
06/03/2024
|
SUKHJIT KAUR
|
2611007WL014254
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738803
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
MAUR
|
PB-11-007-015-001/83
(KOT BHARA)
|
2611007000NRG24060320240377381
|
06/03/2024
|
PARAMJIT KAUR
|
2611007WL014254
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738772
|
|
PARAMJIT KAUR W/O BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG24060320240377383
|
06/03/2024
|
MITHU SINGH
|
2611007WL014254
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738777
|
|
MITHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-015-001/85
(KOT BHARA)
|
2611007000NRG24060320240377382
|
06/03/2024
|
SUKHPAL KAUR
|
2611007WL014254
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738771
|
|
SUKHPAL KAUR W/OMITTHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAUR
|
PB-11-007-015-001/89
(KOT BHARA)
|
2611007000NRG24060320240377384
|
06/03/2024
|
JAGTAR SINGH
|
2611007WL014254
|
JAGTAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738893
|
|
JAGTAR SI SO DALIP SINGH & DSSO PN 14793
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-015-001/90
(KOT BHARA)
|
2611007000NRG24060320240377385
|
06/03/2024
|
KARAMJIT KAUR
|
2611007WL014254
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738774
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-015-001/94
(KOT BHARA)
|
2611007000NRG24060320240377386
|
06/03/2024
|
MANJIT KAUR
|
2611007WL014254
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738802
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70296
|
70296
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-034-001/137
(JATRI)
|
2611007000NRG24060320240376588
|
06/03/2024
|
JASVIR SINGH
|
2611007WL014231
|
JASVIR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738823
|
|
JASVIR SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-034-001/139
(JATRI)
|
2611007000NRG24060320240376589
|
06/03/2024
|
HARBANS SINGH
|
2611007WL014231
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738891
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAUR
|
PB-11-007-034-001/141
(JATRI)
|
2611007000NRG24060320240376590
|
06/03/2024
|
KULDEEP SINGH
|
2611007WL014231
|
KULDEEP SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738821
|
|
KULDEEP SINGH SO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-034-001/145
(JATRI)
|
2611007000NRG24060320240376592
|
06/03/2024
|
NAZZAR SINGH
|
2611007WL014231
|
NAZZAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738819
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
MAUR
|
PB-11-007-034-001/164
(JATRI)
|
2611007000NRG24060320240376593
|
06/03/2024
|
DARSHAN SINGH
|
2611007WL014231
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738817
|
|
DARSHAN SINGH SO MUKHTAIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-034-001/169
(JATRI)
|
2611007000NRG24060320240376594
|
06/03/2024
|
BASANT SINGH
|
2611007WL014231
|
BASANT SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738818
|
|
BASANT SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
152
|
MAUR
|
PB-11-007-034-001/176
(JATRI)
|
2611007000NRG24060320240376595
|
06/03/2024
|
PARMJIT KAUR
|
2611007WL014231
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738816
|
|
PARAMJEET KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-034-001/206
(JATRI)
|
2611007000NRG24060320240376599
|
06/03/2024
|
BALOR SINGH
|
2611007WL014231
|
BALOR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738822
|
|
BALAUR SINGH
|
AXIS BANK(607153)
|
|
154
|
MAUR
|
PB-11-007-034-001/225
(JATRI)
|
2611007000NRG24060320240376601
|
06/03/2024
|
HARJINDER SINGH
|
2611007WL014231
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738820
|
|
HARJINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
155
|
MAUR
|
PB-11-007-005-001/70
(BURAJ SEMA)
|
2611007000NRG24060320240376522
|
06/03/2024
|
JOGINDER SINGH
|
2611007WL014225
|
JOGINDER SINGH
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738824
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
MAUR
|
PB-11-007-013-001/35
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377319
|
06/03/2024
|
GURMAIL SINGH
|
2611007WL014251
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738890
|
|
GURMAIL SINGH S/O CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
157
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24060320240376576
|
06/03/2024
|
MITHU SINGH
|
2611007WL014231
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738829
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-034-001/119
(JATRI)
|
2611007000NRG24060320240376578
|
06/03/2024
|
GURPYAR SINGH
|
2611007WL014231
|
GURPYAR SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738887
|
|
GURPIYAR SINGH
|
CANARA BANK(508532)
|
|
159
|
MAUR
|
PB-11-007-034-001/134
(JATRI)
|
2611007000NRG24060320240376585
|
06/03/2024
|
GURDIT SINGH
|
2611007WL014231
|
GURDIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738838
|
|
MR GURDIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAUR
|
PB-11-007-034-001/203
(JATRI)
|
2611007000NRG24060320240376598
|
06/03/2024
|
MANPREET SINGH
|
2611007WL014231
|
MANPREET SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738896
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
161
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377323
|
06/03/2024
|
HARBHAJAN SINGH
|
2611007WL014251
|
HARBHAJAN SINGH
|
00415
|
SBIN0011539
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738747
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24060320240376513
|
06/03/2024
|
NASIB KAUR
|
2611007WL014225
|
NASIB KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738831
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24060320240376514
|
06/03/2024
|
PARMJEET KAUR
|
2611007WL014225
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738830
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG24060320240376515
|
06/03/2024
|
KULWINDER KAUR
|
2611007WL014225
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738832
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24060320240376519
|
06/03/2024
|
SARBJEET KAUR
|
2611007WL014225
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738837
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
166
|
MAUR
|
PB-11-007-013-001/111
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377264
|
06/03/2024
|
PAPPI SINGH
|
2611007WL014251
|
PAPPI SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738748
|
|
PAPPI SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
MAUR
|
PB-11-007-013-001/178
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377291
|
06/03/2024
|
LAL SINGH
|
2611007WL014251
|
LAL SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738905
|
|
MR LALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-013-001/197
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377310
|
06/03/2024
|
GULAB KAUR
|
2611007WL014251
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738906
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-034-001/218
(JATRI)
|
2611007000NRG24060320240376600
|
06/03/2024
|
JAGSEER SINGH
|
2611007WL014231
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738750
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
MAUR
|
PB-11-007-034-001/252
(JATRI)
|
2611007000NRG24060320240376603
|
06/03/2024
|
JAGSEER SINGH
|
2611007WL014231
|
JAGSEER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738746
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG24060320240376604
|
06/03/2024
|
AMANDEEP KAUR
|
2611007WL014231
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738767
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
172
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24060320240376498
|
06/03/2024
|
HARBANS KAUR
|
2611007WL014225
|
HARBANS KAUR
|
00415
|
SBIN0050696
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738903
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
173
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24060320240376503
|
06/03/2024
|
Raj singh
|
2611007WL014225
|
Raj singh
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738843
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAUR
|
PB-11-007-013-001/108
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377261
|
06/03/2024
|
Manga Singh
|
2611007WL014251
|
Manga Singh
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738766
|
|
MR MANGA SINGH SO MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-013-001/109
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377262
|
06/03/2024
|
JEET KAUR
|
2611007WL014251
|
JEET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738758
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MAUR
|
PB-11-007-013-001/121
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377268
|
06/03/2024
|
NIRMALJIT KAUR
|
2611007WL014251
|
NIRMALJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738763
|
|
MRS NIRMALJEET KAUR WO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAUR
|
PB-11-007-013-001/129
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377270
|
06/03/2024
|
KAMALPREET KAUR
|
2611007WL014251
|
KAMALPREET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738768
|
|
MRS KAMALPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAUR
|
PB-11-007-013-001/131
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377272
|
06/03/2024
|
RANJIT KAUR
|
2611007WL014251
|
RANJIT KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738754
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-013-001/138
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377273
|
06/03/2024
|
BALTEJ KAUR
|
2611007WL014251
|
BALTEJ KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738749
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MAUR
|
PB-11-007-013-001/139
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377274
|
06/03/2024
|
ZALOUR SINGH
|
2611007WL014251
|
ZALOUR SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738888
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-013-001/171
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377283
|
06/03/2024
|
SUKHWINDER KAUR
|
2611007WL014251
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738757
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAUR
|
PB-11-007-013-001/18
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377294
|
06/03/2024
|
LASHMAN SINGH
|
2611007WL014251
|
LASHMAN SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738755
|
|
LACHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
MAUR
|
PB-11-007-013-001/18
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377295
|
06/03/2024
|
RANI KAUR
|
2611007WL014251
|
RANI KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738761
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377296
|
06/03/2024
|
AMRIK SINGH
|
2611007WL014251
|
AMRIK SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738898
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAUR
|
PB-11-007-013-001/180
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377297
|
06/03/2024
|
NASIB KAUR
|
2611007WL014251
|
NASIB KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738756
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MAUR
|
PB-11-007-013-001/182
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377298
|
06/03/2024
|
CHARANJEET KAUR
|
2611007WL014251
|
CHARANJEET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104738759
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-013-001/185
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377301
|
06/03/2024
|
MANJEET KAUR
|
2611007WL014251
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738762
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAUR
|
PB-11-007-013-001/188
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377303
|
06/03/2024
|
PARKASH SINGH
|
2611007WL014251
|
PARKASH SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738765
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAUR
|
PB-11-007-013-001/26
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377314
|
06/03/2024
|
NACHATER SINGH
|
2611007WL014251
|
NACHATER SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738904
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-013-001/4
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377321
|
06/03/2024
|
RANGI RAM
|
2611007WL014251
|
RANGI RAM
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738847
|
|
MR RANGI RAM SO BHANTHA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-013-001/43
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377322
|
06/03/2024
|
SHINDER KAUR
|
2611007WL014251
|
SHINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738902
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377324
|
06/03/2024
|
SUKHWINDER KAUR
|
2611007WL014251
|
SUKHWINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738751
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-013-001/48
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377326
|
06/03/2024
|
GURDEV KAUR
|
2611007WL014251
|
GURDEV KAUR
|
00415
|
SBIN0051358
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104738760
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-013-001/567
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377330
|
06/03/2024
|
AMANDEEP KAUR
|
2611007WL014251
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738753
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-013-001/75
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377338
|
06/03/2024
|
PARAMJIT KAUR
|
2611007WL014251
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104738764
|
|
MRS PARAMJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-013-001/77
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377340
|
06/03/2024
|
AMARJEET KAUR
|
2611007WL014251
|
AMARJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738900
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAUR
|
PB-11-007-013-001/81
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377341
|
06/03/2024
|
KIRNA KAUR
|
2611007WL014251
|
KIRNA KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738925
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377344
|
06/03/2024
|
KEHAR SINGH
|
2611007WL014251
|
KEHAR SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738907
|
|
MR KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAUR
|
PB-11-007-013-001/87
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377345
|
06/03/2024
|
SARBJIT KAUR
|
2611007WL014251
|
SARBJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738897
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-013-001/90
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377346
|
06/03/2024
|
GURMEET KAUR
|
2611007WL014251
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738901
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAUR
|
PB-11-007-013-001/91
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377347
|
06/03/2024
|
AVTAR SINGH
|
2611007WL014251
|
AVTAR SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738908
|
|
MR AVTAR SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAUR
|
PB-11-007-013-001/95
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377350
|
06/03/2024
|
NIKKA SINGH
|
2611007WL014251
|
NIKKA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738899
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377352
|
06/03/2024
|
GURPREET SINGH
|
2611007WL014251
|
GURPREET SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738844
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-013-001/96
(JODHPUR PAKHAR)
|
2611007000NRG24060320240377351
|
06/03/2024
|
SUKHDEV SINGH
|
2611007WL014251
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738752
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAUR
|
PB-11-007-034-001/130
(JATRI)
|
2611007000NRG24060320240376583
|
06/03/2024
|
SONU KAUR
|
2611007WL014231
|
SONU KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738840
|
|
MRS SONU KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAUR
|
PB-11-007-034-001/267
(JATRI)
|
2611007000NRG24060320240376607
|
06/03/2024
|
GAGANDEEP KAUR
|
2611007WL014231
|
GAGANDEEP KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104738842
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
207
|
MAUR
|
PB-11-007-034-001/269
(JATRI)
|
2611007000NRG24060320240376609
|
06/03/2024
|
SANDEEP KAUR
|
2611007WL014231
|
SANDEEP KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104738846
|
|
SANDEEP KAUR WO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAUR
|
PB-11-007-034-001/284
(JATRI)
|
2611007000NRG24060320240376612
|
06/03/2024
|
BABALDEEP KAUR
|
2611007WL014231
|
BABALDEEP KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104738845
|
|
Mrs. BABALDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293304
|
293304
|
|
|
|
|
|
|
|