|
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-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392676
|
26/03/2024
|
LABHA SINGH
|
2611007WL015011
|
LABHA SINGH
|
00045
|
BARB0TALBHA
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191972
|
|
LABH SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24260320240395226
|
26/03/2024
|
NACHATTER SINGH
|
2611007WL015094
|
NACHATTER SINGH
|
00045
|
BARB0TALBHA
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192087
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24260320240395056
|
26/03/2024
|
KIRAN KAUR
|
2611007WL015084
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192198
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-013-001/204
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395236
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015095
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192100
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-013-001/207
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395238
|
26/03/2024
|
MURTI KAUR
|
2611007WL015095
|
MURTI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192163
|
|
MURTI DEVI W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-013-001/215
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395240
|
26/03/2024
|
ANGREJ KAUR
|
2611007WL015095
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192146
|
|
ANGREJ KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-013-001/216
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395241
|
26/03/2024
|
DARSHAN SINGH
|
2611007WL015095
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192013
|
|
DARSHAN SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-013-001/216
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395242
|
26/03/2024
|
JAGTAR SINGH
|
2611007WL015095
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192012
|
|
JAGTAR SINGH S/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-013-001/223
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395243
|
26/03/2024
|
JASPAL KAUR
|
2611007WL015095
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192014
|
|
JASPAL KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-013-001/233
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395244
|
26/03/2024
|
BALBIR SINGH
|
2611007WL015095
|
BALBIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192015
|
|
BALVIR SINGH S/O MADAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-013-001/233
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395245
|
26/03/2024
|
shiner kaur
|
2611007WL015095
|
shiner kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192155
|
|
SHINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-013-001/236
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395246
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015095
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192016
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-013-001/237
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395247
|
26/03/2024
|
MANJINDER KAUR
|
2611007WL015095
|
MANJINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192142
|
|
MANJINDER KAUR W/O BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-013-001/238
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395249
|
26/03/2024
|
RANJEET KAUR
|
2611007WL015095
|
RANJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192149
|
|
RANJIT KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-013-001/238
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395248
|
26/03/2024
|
TEJA SINGH
|
2611007WL015095
|
TEJA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192144
|
|
TEJA SINGH S/O JAGNA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-013-001/243
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395251
|
26/03/2024
|
JAGSEER SINGH
|
2611007WL015095
|
JAGSEER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192017
|
|
JAGSIR SINGH S/O KHETU SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-013-001/243
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395252
|
26/03/2024
|
MANJEET KAUR
|
2611007WL015095
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192069
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-013-001/244
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395253
|
26/03/2024
|
ANGREJ KAUR
|
2611007WL015095
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192147
|
|
ANGREJ KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-013-001/245
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395254
|
26/03/2024
|
GURMAIL KAUR
|
2611007WL015095
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192160
|
|
GURMEL KAUR W/O RAM SAROOP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-013-001/247
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395255
|
26/03/2024
|
KULBANT KAUR
|
2611007WL015095
|
KULBANT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192156
|
|
KULWANT KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-013-001/248
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395256
|
26/03/2024
|
MALKEET KAUR
|
2611007WL015095
|
MALKEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192148
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-013-001/250
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395257
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015095
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192143
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-013-001/251
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395258
|
26/03/2024
|
BALDEV SINGH
|
2611007WL015095
|
BALDEV SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192018
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-013-001/266
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395263
|
26/03/2024
|
RANI KAUR
|
2611007WL015095
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192151
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-013-001/274
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395268
|
26/03/2024
|
GURNAM KAUR
|
2611007WL015095
|
GURNAM KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192150
|
|
GURNAM KAUR W/O NAHAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-013-001/277
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395269
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015095
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192158
|
|
PARAMJEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-013-001/289
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395271
|
26/03/2024
|
BEANT KAUR
|
2611007WL015095
|
BEANT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192164
|
|
BEANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-013-001/294
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395272
|
26/03/2024
|
MANJEET KAUR
|
2611007WL015095
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192166
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-013-001/295
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395273
|
26/03/2024
|
MANPREET KAUR
|
2611007WL015095
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192062
|
|
MANPREET KAUR W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-013-001/297
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395274
|
26/03/2024
|
SUKHPAL KAUR
|
2611007WL015095
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192194
|
|
SUKHPAL KAUR W/O LALA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-013-001/300
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395275
|
26/03/2024
|
AMARJEET KAUR
|
2611007WL015095
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192165
|
|
AMARJEET KAUR W/O DAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-013-001/303
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395278
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015095
|
PARMJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192167
|
|
PARAMJEET KAUR W/O ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-013-001/306
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395279
|
26/03/2024
|
JASVEER KAUR
|
2611007WL015095
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192162
|
|
JASVEER KAUR W/O SUKHMANDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-013-001/307
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395281
|
26/03/2024
|
HARBANS KAUR
|
2611007WL015095
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192152
|
|
HARBANS KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-013-001/310
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395283
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015095
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192063
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-013-001/312
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395284
|
26/03/2024
|
TEJ KAUR
|
2611007WL015095
|
TEJ KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192159
|
|
TEJO W/O LILU SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-013-001/319
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395286
|
26/03/2024
|
BALWANT KAUR
|
2611007WL015095
|
BALWANT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192195
|
|
BALWANT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-013-001/326
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395288
|
26/03/2024
|
CHARNJEET KAUR
|
2611007WL015095
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192196
|
|
CHARANJIT KAUR W/O BACHITTER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-013-001/330
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395290
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015095
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156192153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
MAUR
|
PB-11-007-013-001/398
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395312
|
26/03/2024
|
LACHHMAN DASS
|
2611007WL015095
|
LACHHMAN DASS
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192171
|
|
LACHHMAN DAS
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-013-001/72
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395317
|
26/03/2024
|
MOHINDER SINGH
|
2611007WL015095
|
MOHINDER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192065
|
|
MOHINDER SINGH S/O CHOTTA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-014-001/274
(KAMAALU)
|
2611007000NRG24260320240395377
|
26/03/2024
|
GURNAM SINGH
|
2611007WL015096
|
GURNAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192145
|
|
GURNAM SINGH S/O GUJAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-014-001/288
(KAMAALU)
|
2611007000NRG24260320240395380
|
26/03/2024
|
MALKIT KAUR
|
2611007WL015096
|
MALKIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192202
|
|
MALKEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-014-001/314
(KAMAALU)
|
2611007000NRG24260320240395384
|
26/03/2024
|
KARNAIL KAUR
|
2611007WL015096
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192203
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392978
|
26/03/2024
|
SARABJIT KAUR
|
2611007WL015024
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192137
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392979
|
26/03/2024
|
RUDA SINGH
|
2611007WL015024
|
RUDA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192204
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MAUR
|
PB-11-007-018-001/114
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392982
|
26/03/2024
|
HARPREET KAUR
|
2611007WL015024
|
HARPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192197
|
|
HARPREET KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-023-001/102
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395122
|
26/03/2024
|
PALA SINGH
|
2611007WL015091
|
PALA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192154
|
|
PALA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUR
|
PB-11-007-023-001/181
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395128
|
26/03/2024
|
JANTA SINGH
|
2611007WL015091
|
JANTA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192185
|
|
JANTA SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395134
|
26/03/2024
|
GURTEJ SINGH
|
2611007WL015091
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192109
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395145
|
26/03/2024
|
SIKANDER SINGH
|
2611007WL015091
|
SIKANDER SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192064
|
|
SIKANDER SINGH S/O SHREE RAM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395060
|
26/03/2024
|
MANPREET KAUR
|
2611007WL015084
|
MANPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192200
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-026-001/198
(RAJGARH KUBBE)
|
2611007000NRG24260320240395405
|
26/03/2024
|
LASHO KAUR
|
2611007WL015097
|
LASHO KAUR
|
00048
|
BKID0006361
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192068
|
|
LACHHO KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG24260320240395407
|
26/03/2024
|
BILLU SINGH
|
2611007WL015097
|
BILLU SINGH
|
00048
|
BKID0006361
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192067
|
|
BILLU SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-026-001/328
(RAJGARH KUBBE)
|
2611007000NRG24260320240395418
|
26/03/2024
|
KARAMJIT KAUR
|
2611007WL015097
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192066
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-026-001/349
(RAJGARH KUBBE)
|
2611007000NRG24260320240395422
|
26/03/2024
|
SUKHPREET KAUR
|
2611007WL015097
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192206
|
|
SUKHPREET KAUR W/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-026-001/352
(RAJGARH KUBBE)
|
2611007000NRG24260320240395424
|
26/03/2024
|
Baljinder Singh
|
2611007WL015097
|
Baljinder Singh
|
00048
|
BKID0006361
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192157
|
|
BALJINDER SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-026-001/470
(RAJGARH KUBBE)
|
2611007000NRG24260320240395448
|
26/03/2024
|
JOGINDER SINGH
|
2611007WL015097
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192205
|
|
JOGINDER SINGH S/O JAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-026-001/536
(RAJGARH KUBBE)
|
2611007000NRG24260320240395456
|
26/03/2024
|
BALJINDER KAUR
|
2611007WL015097
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192161
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-026-001/673
(RAJGARH KUBBE)
|
2611007000NRG24260320240395467
|
26/03/2024
|
JYOTI RANI
|
2611007WL015097
|
JYOTI RANI
|
00048
|
BKID0006361
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192201
|
|
JYOTI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAUR
|
PB-11-007-026-001/702
(RAJGARH KUBBE)
|
2611007000NRG24260320240395473
|
26/03/2024
|
Tara Rani
|
2611007WL015097
|
Tara Rani
|
00048
|
BKID0006361
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192199
|
|
TARA RANI W/O SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-026-001/709
(RAJGARH KUBBE)
|
2611007000NRG24260320240395474
|
26/03/2024
|
MOHAN SINGH
|
2611007WL015097
|
MOHAN SINGH
|
00048
|
BKID0006361
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192221
|
|
MOHAN SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90956
|
90956
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-013-001/398
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395313
|
26/03/2024
|
SATTA DEVI
|
2611007WL015095
|
SATTA DEVI
|
00078
|
CNRB0002222
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191990
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-014-001/259
(KAMAALU)
|
2611007000NRG24260320240395368
|
26/03/2024
|
AMANDEEP KAUR
|
2611007WL015096
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192168
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-023-001/124
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395124
|
26/03/2024
|
SOHAN SINGH
|
2611007WL015091
|
SOHAN SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192134
|
|
SOHAN SINGH
|
CANARA BANK(508532)
|
|
66
|
MAUR
|
PB-11-007-023-001/203
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395132
|
26/03/2024
|
BIRJ SINGH
|
2611007WL015091
|
BIRJ SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192076
|
|
BIRAJ SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395146
|
26/03/2024
|
GURMAIL SINGH
|
2611007WL015091
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192093
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
68
|
MAUR
|
PB-11-007-023-001/313
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395148
|
26/03/2024
|
SUKHPAL KAUR
|
2611007WL015091
|
SUKHPAL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192098
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-023-001/513
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395063
|
26/03/2024
|
SANDEEP KAUR
|
2611007WL015085
|
SANDEEP KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192102
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
70
|
MAUR
|
PB-11-007-023-001/523
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395154
|
26/03/2024
|
Gursewak Singh
|
2611007WL015091
|
Gursewak Singh
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191973
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
71
|
MAUR
|
PB-11-007-026-001/312
(RAJGARH KUBBE)
|
2611007000NRG24260320240395413
|
26/03/2024
|
GURMEET KAUR
|
2611007WL015097
|
GURMEET KAUR
|
00078
|
CNRB0005888
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192097
|
|
GURMIT KAUR WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MAUR
|
PB-11-007-026-001/350
(RAJGARH KUBBE)
|
2611007000NRG24260320240395423
|
26/03/2024
|
KHUSPREET KAUR
|
2611007WL015097
|
KHUSPREET KAUR
|
00078
|
CNRB0005888
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192085
|
|
KHUSPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-026-001/362
(RAJGARH KUBBE)
|
2611007000NRG24260320240395429
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015097
|
PARMJEET KAUR
|
00078
|
CNRB0005888
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192099
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG24260320240395440
|
26/03/2024
|
ANGREJ KAUR
|
2611007WL015097
|
ANGREJ KAUR
|
00078
|
CNRB0005888
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192125
|
|
ANGREJ KAUR
|
CANARA BANK(508532)
|
|
75
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG24260320240395445
|
26/03/2024
|
MOHINDER KAUR
|
2611007WL015097
|
MOHINDER KAUR
|
00078
|
CNRB0005888
|
1465
|
1465
|
Rejected
|
20/04/2024
|
|
3156192108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
MAUR
|
PB-11-007-026-001/420
(RAJGARH KUBBE)
|
2611007000NRG24260320240395447
|
26/03/2024
|
JARNAIL SINGH
|
2611007WL015097
|
JARNAIL SINGH
|
00078
|
CNRB0005888
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192130
|
|
JARNAIL SINGH
|
CANARA BANK(508532)
|
|
77
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG24260320240395451
|
26/03/2024
|
JASVEER KAUR
|
2611007WL015097
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
879
|
879
|
Processed
|
20/04/2024
|
|
3156192132
|
|
JASVEER KAUR
|
CANARA BANK(508532)
|
|
78
|
MAUR
|
PB-11-007-026-001/605
(RAJGARH KUBBE)
|
2611007000NRG24260320240395458
|
26/03/2024
|
MANDEEP KAUR
|
2611007WL015097
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192173
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
MAUR
|
PB-11-007-026-001/650
(RAJGARH KUBBE)
|
2611007000NRG24260320240395464
|
26/03/2024
|
SHINDER KAUR
|
2611007WL015097
|
SHINDER KAUR
|
00078
|
CNRB0005888
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3156192133
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-026-001/675
(RAJGARH KUBBE)
|
2611007000NRG24260320240395469
|
26/03/2024
|
RANVEER KAUR
|
2611007WL015097
|
RANVEER KAUR
|
00078
|
CNRB0005888
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192184
|
|
RANVEER KAUR
|
CANARA BANK(508532)
|
|
81
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG24260320240395471
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015097
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192131
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28498
|
28498
|
|
|
|
|
|
|
|
|
82
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG24260320240395192
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015094
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192032
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG24260320240395195
|
26/03/2024
|
MALKIT KAUR
|
2611007WL015094
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192005
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-005-001/126
(BURAJ SEMA)
|
2611007000NRG24260320240395156
|
26/03/2024
|
KULDEEP KAUR
|
2611007WL015092
|
KULDEEP KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192004
|
|
Mr. KULDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MAUR
|
PB-11-007-005-001/173
(BURAJ SEMA)
|
2611007000NRG24260320240395157
|
26/03/2024
|
BILLU SINGH
|
2611007WL015092
|
BILLU SINGH
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192118
|
|
Mr. BILU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAUR
|
PB-11-007-005-001/18
(BURAJ SEMA)
|
2611007000NRG24260320240395196
|
26/03/2024
|
manpreet kaur
|
2611007WL015094
|
manpreet kaur
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192191
|
|
Mrs. MANPREET . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MAUR
|
PB-11-007-005-001/310
(BURAJ SEMA)
|
2611007000NRG24260320240395204
|
26/03/2024
|
PARMJIT KAUR
|
2611007WL015094
|
PARMJIT KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192179
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG24260320240395207
|
26/03/2024
|
SUKHDEV KAUR
|
2611007WL015094
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192000
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24260320240395208
|
26/03/2024
|
JANTA SINGH
|
2611007WL015094
|
JANTA SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192007
|
|
Mr. GURJANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MAUR
|
PB-11-007-005-001/45
(BURAJ SEMA)
|
2611007000NRG24260320240395209
|
26/03/2024
|
KARNAIL KAUR
|
2611007WL015094
|
KARNAIL KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192003
|
|
Mrs. KARNAIL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MAUR
|
PB-11-007-005-001/5
(BURAJ SEMA)
|
2611007000NRG24260320240395210
|
26/03/2024
|
DAROGA SINGH
|
2611007WL015094
|
DAROGA SINGH
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192182
|
|
Mr. Daroga Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MAUR
|
PB-11-007-005-001/52
(BURAJ SEMA)
|
2611007000NRG24260320240395211
|
26/03/2024
|
SARBJEET KAUR
|
2611007WL015094
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192101
|
|
Mrs. SARAVJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG24260320240395217
|
26/03/2024
|
GURDEEP KAUR
|
2611007WL015094
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192072
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-005-001/66
(BURAJ SEMA)
|
2611007000NRG24260320240395219
|
26/03/2024
|
RANI KAUR
|
2611007WL015094
|
RANI KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192092
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MAUR
|
PB-11-007-005-001/77
(BURAJ SEMA)
|
2611007000NRG24260320240395224
|
26/03/2024
|
KIRANJIT KAUR
|
2611007WL015094
|
KIRANJIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192077
|
|
Mrs. KIRANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MAUR
|
PB-11-007-016-001/216
(KOTLI KHURAD)
|
2611007000NRG24260320240395116
|
26/03/2024
|
BALJINDER SINGH
|
2611007WL015091
|
BALJINDER SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192094
|
|
Mr. BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MAUR
|
PB-11-007-016-001/245
(KOTLI KHURAD)
|
2611007000NRG24260320240395118
|
26/03/2024
|
SARBJEET KAUR
|
2611007WL015091
|
SARBJEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192107
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
98
|
MAUR
|
PB-11-007-013-001/1
(JODHPUR PAKHAR)
|
2611007000NRG24260320240393710
|
26/03/2024
|
HARPREET SINGH
|
2611007WL015043
|
HARPREET SINGH
|
00089
|
CBIN0284309
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192033
|
|
Mr. HARPREET SINGH S/O BUTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-026-001/394
(RAJGARH KUBBE)
|
2611007000NRG24260320240395442
|
26/03/2024
|
SUKHVINDER KAUR
|
2611007WL015097
|
SUKHVINDER KAUR
|
00089
|
CBIN0284834
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192183
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAUR
|
PB-11-007-026-001/636
(RAJGARH KUBBE)
|
2611007000NRG24260320240395462
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015097
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192126
|
|
Mrs. KARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3516
|
3516
|
|
|
|
|
|
|
|
|
101
|
MAUR
|
PB-11-007-014-001/195
(KAMAALU)
|
2611007000NRG24260320240395325
|
26/03/2024
|
DULA SINGH
|
2611007WL015096
|
DULA SINGH
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191889
|
|
DULA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
102
|
MAUR
|
PB-11-007-026-001/675
(RAJGARH KUBBE)
|
2611007000NRG24260320240395468
|
26/03/2024
|
JASPAL SINGH
|
2611007WL015097
|
JASPAL SINGH
|
00114
|
UTIB0SBCB01
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192044
|
|
JASPAL SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3576
|
3576
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-014-001/277
(KAMAALU)
|
2611007000NRG24260320240395379
|
26/03/2024
|
CHINDERPAL KAUR
|
2611007WL015096
|
CHINDERPAL KAUR
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192141
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-014-001/405
(KAMAALU)
|
2611007000NRG24260320240395391
|
26/03/2024
|
SINGARA SINGH
|
2611007WL015096
|
SINGARA SINGH
|
00152
|
HDFC0002193
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192116
|
|
SHINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-014-001/494
(KAMAALU)
|
2611007000NRG24260320240395400
|
26/03/2024
|
Harjinder Singh
|
2611007WL015096
|
Harjinder Singh
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192181
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393017
|
26/03/2024
|
JASPAL KAUR
|
2611007WL015024
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192170
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
107
|
MAUR
|
PB-11-007-026-001/339
(RAJGARH KUBBE)
|
2611007000NRG24260320240395420
|
26/03/2024
|
LOVEPREET SINGH
|
2611007WL015097
|
LOVEPREET SINGH
|
00176
|
IDIB000M671
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192090
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-026-001/343
(RAJGARH KUBBE)
|
2611007000NRG24260320240395421
|
26/03/2024
|
RAVINDER KAUR
|
2611007WL015097
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192096
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
109
|
MAUR
|
PB-11-007-026-001/353
(RAJGARH KUBBE)
|
2611007000NRG24260320240395425
|
26/03/2024
|
Sukhpreet Kaur
|
2611007WL015097
|
Sukhpreet Kaur
|
00176
|
IDIB000M671
|
879
|
879
|
Processed
|
20/04/2024
|
|
3156192123
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
110
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG24260320240395427
|
26/03/2024
|
Jasveer Kaur
|
2611007WL015097
|
Jasveer Kaur
|
00176
|
IDIB000M671
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192091
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
111
|
MAUR
|
PB-11-007-026-001/357
(RAJGARH KUBBE)
|
2611007000NRG24260320240395428
|
26/03/2024
|
Veerpal Kaur
|
2611007WL015097
|
Veerpal Kaur
|
00176
|
IDIB000M671
|
879
|
879
|
Processed
|
20/04/2024
|
|
3156192124
|
|
VEER PAL KAUR WO JASGIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
112
|
MAUR
|
PB-11-007-026-001/374
(RAJGARH KUBBE)
|
2611007000NRG24260320240395435
|
26/03/2024
|
KIRANDEEP KAUR
|
2611007WL015097
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
293
|
293
|
Processed
|
20/04/2024
|
|
3156192112
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10668
|
10668
|
|
|
|
|
|
|
|
|
113
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG24260320240395383
|
26/03/2024
|
CHARNJEET KAUR
|
2611007WL015096
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191981
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-014-001/234
(KAMAALU)
|
2611007000NRG24260320240395351
|
26/03/2024
|
Sukhjeet Kaur
|
2611007WL015096
|
Sukhjeet Kaur
|
00349
|
PSIB0021399
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156191988
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MAUR
|
PB-11-007-014-001/264
(KAMAALU)
|
2611007000NRG24260320240395370
|
26/03/2024
|
JASPREET KAUR
|
2611007WL015096
|
JASPREET KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191986
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MAUR
|
PB-11-007-014-001/271
(KAMAALU)
|
2611007000NRG24260320240395374
|
26/03/2024
|
NASIB KAUR
|
2611007WL015096
|
NASIB KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191984
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MAUR
|
PB-11-007-014-001/273
(KAMAALU)
|
2611007000NRG24260320240395376
|
26/03/2024
|
JASPREET KAUR
|
2611007WL015096
|
JASPREET KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191985
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-014-001/382
(KAMAALU)
|
2611007000NRG24260320240395389
|
26/03/2024
|
PARAMJIT KAUR
|
2611007WL015096
|
PARAMJIT KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191983
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MAUR
|
PB-11-007-014-001/392
(KAMAALU)
|
2611007000NRG24260320240395390
|
26/03/2024
|
JASVIR KAUR
|
2611007WL015096
|
JASVIR KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191982
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MAUR
|
PB-11-007-014-001/436
(KAMAALU)
|
2611007000NRG24260320240395396
|
26/03/2024
|
GURPREET KAUR
|
2611007WL015096
|
GURPREET KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191987
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
MAUR
|
PB-11-007-023-001/31
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395147
|
26/03/2024
|
Kaur singh
|
2611007WL015091
|
Kaur singh
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191989
|
|
KORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG24260320240395411
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015097
|
JASWINDER KAUR
|
00349
|
PSIB0021399
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191980
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13878
|
13878
|
|
|
|
|
|
|
|
|
123
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392653
|
26/03/2024
|
SUKHMANDER SINGH
|
2611007WL015010
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191938
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392662
|
26/03/2024
|
AMANDEEP KAUR
|
2611007WL015011
|
AMANDEEP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191948
|
|
AMANDEEP KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-003-001/111
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392661
|
26/03/2024
|
PAL KAUR
|
2611007WL015011
|
PAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191907
|
|
PAL KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-003-001/12
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392663
|
26/03/2024
|
GOLO BAI
|
2611007WL015011
|
GOLO BAI
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191911
|
|
GULO BHAI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-003-001/120
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392664
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015011
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191954
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392654
|
26/03/2024
|
MEGA SINGH
|
2611007WL015010
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191895
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-003-001/16
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392665
|
26/03/2024
|
BHOLA SINGH
|
2611007WL015011
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191932
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-003-001/161
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392655
|
26/03/2024
|
HARBANS SINGH
|
2611007WL015010
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191947
|
|
HARBANS SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-003-001/170
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392666
|
26/03/2024
|
Paramjeet kaur
|
2611007WL015011
|
Paramjeet kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192039
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392667
|
26/03/2024
|
JAGSIR SINGH
|
2611007WL015011
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191939
|
|
JAGSIR SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAUR
|
PB-11-007-003-001/18
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392668
|
26/03/2024
|
JASVEER KAUR
|
2611007WL015011
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156191952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
MAUR
|
PB-11-007-003-001/183
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392656
|
26/03/2024
|
HARJIT KAUR
|
2611007WL015010
|
HARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192040
|
|
HARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAUR
|
PB-11-007-003-001/187
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392657
|
26/03/2024
|
MOHINDER SINGH
|
2611007WL015010
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191893
|
|
MAHINDER SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392658
|
26/03/2024
|
SUKHDEV SINGH
|
2611007WL015010
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191941
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAUR
|
PB-11-007-003-001/2
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392669
|
26/03/2024
|
MALKIT KAUR
|
2611007WL015011
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191910
|
|
MALKIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392672
|
26/03/2024
|
KARNAIL KAUR
|
2611007WL015011
|
KARNAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191929
|
|
KARNAIL KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAUR
|
PB-11-007-003-001/21
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392671
|
26/03/2024
|
MUGHAR SINGH
|
2611007WL015011
|
MUGHAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191915
|
|
MAGHAR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
MAUR
|
PB-11-007-003-001/211
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392659
|
26/03/2024
|
Satpal kaur
|
2611007WL015010
|
Satpal kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191908
|
|
JASPAL KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-003-001/22
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392673
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015011
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191926
|
|
KARAMJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAUR
|
PB-11-007-003-001/27
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392674
|
26/03/2024
|
SARBJEET KAUR
|
2611007WL015011
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191890
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-003-001/31
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392675
|
26/03/2024
|
JASPAL KAUR
|
2611007WL015011
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191955
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAUR
|
PB-11-007-003-001/33
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392677
|
26/03/2024
|
PARAMJIT KAUR
|
2611007WL015011
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191959
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAUR
|
PB-11-007-003-001/35
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392679
|
26/03/2024
|
SUKHPREET KAUR
|
2611007WL015011
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192042
|
|
SUKHPREET KAUR WO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAUR
|
PB-11-007-003-001/35
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392678
|
26/03/2024
|
TARSEM SINGH
|
2611007WL015011
|
TARSEM SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156191935
|
|
FARAAJ SINGH UG TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAUR
|
PB-11-007-003-001/38
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392680
|
26/03/2024
|
AMARJIT KAUR
|
2611007WL015011
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191945
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392681
|
26/03/2024
|
BALVIR SINGH
|
2611007WL015011
|
BALVIR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191896
|
|
BALBIR SINGH S/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAUR
|
PB-11-007-003-001/39
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392682
|
26/03/2024
|
JASMAL KAUR
|
2611007WL015011
|
JASMAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191898
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MAUR
|
PB-11-007-003-001/43
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392683
|
26/03/2024
|
JASMEER SINGH
|
2611007WL015011
|
JASMEER SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156191899
|
|
KASHMIR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAUR
|
PB-11-007-003-001/43
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392684
|
26/03/2024
|
SUNIRE KAUR
|
2611007WL015011
|
SUNIRE KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191931
|
|
SUNIARI KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAUR
|
PB-11-007-003-001/47
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392685
|
26/03/2024
|
BALJIT KAUR
|
2611007WL015011
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156191928
|
|
BALJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAUR
|
PB-11-007-003-001/49
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392686
|
26/03/2024
|
HARBANS SINGH
|
2611007WL015011
|
HARBANS SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191934
|
|
HARDEV SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAUR
|
PB-11-007-003-001/59
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392687
|
26/03/2024
|
BALJIT SINGH
|
2611007WL015011
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156191940
|
|
BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAUR
|
PB-11-007-003-001/60
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392689
|
26/03/2024
|
GURDEV SINGH
|
2611007WL015011
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191943
|
|
GURDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAUR
|
PB-11-007-003-001/66
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392690
|
26/03/2024
|
SURJIT SINGH
|
2611007WL015011
|
SURJIT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191946
|
|
SURJIT SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAUR
|
PB-11-007-003-001/67
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392691
|
26/03/2024
|
JASMAIL KAUR
|
2611007WL015011
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156191933
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MAUR
|
PB-11-007-003-001/7
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392692
|
26/03/2024
|
MANDIP KAUR
|
2611007WL015011
|
MANDIP KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192041
|
|
MANDIP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAUR
|
PB-11-007-003-001/76
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392693
|
26/03/2024
|
RANJIT KAUR
|
2611007WL015011
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191949
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAUR
|
PB-11-007-003-001/78
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392694
|
26/03/2024
|
GURMIT KAUR
|
2611007WL015011
|
GURMIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191906
|
|
GURMIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAUR
|
PB-11-007-003-001/80
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392695
|
26/03/2024
|
ROOP SINGH
|
2611007WL015011
|
ROOP SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191942
|
|
ROOP SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAUR
|
PB-11-007-003-001/81
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392697
|
26/03/2024
|
JAGGA SINGH
|
2611007WL015011
|
JAGGA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191900
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392698
|
26/03/2024
|
HAJOORA SINGH
|
2611007WL015011
|
HAJOORA SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156191944
|
|
HAZOOR SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392700
|
26/03/2024
|
JAGDISH SINGH
|
2611007WL015011
|
JAGDISH SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191920
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAUR
|
PB-11-007-003-001/84
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392699
|
26/03/2024
|
KARAMJIT KAUR
|
2611007WL015011
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192043
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAUR
|
PB-11-007-003-001/85
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392701
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015011
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191957
|
|
KARAMJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MAUR
|
PB-11-007-003-001/91
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392705
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015011
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191909
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAUR
|
PB-11-007-003-001/94
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392706
|
26/03/2024
|
PARAMJIT KAUR
|
2611007WL015011
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191937
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
MAUR
|
PB-11-007-003-001/99
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392660
|
26/03/2024
|
PIYARA RAM
|
2611007WL015010
|
PIYARA RAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191936
|
|
PYARA SINGH SO BAWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAUR
|
PB-11-007-005-001/10
(BURAJ SEMA)
|
2611007000NRG24260320240395193
|
26/03/2024
|
MANDEEP KAUR
|
2611007WL015094
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191950
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAUR
|
PB-11-007-005-001/100
(BURAJ SEMA)
|
2611007000NRG24260320240395194
|
26/03/2024
|
GURDEV KAUR
|
2611007WL015094
|
GURDEV KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191925
|
|
GURDEV KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAUR
|
PB-11-007-005-001/122
(BURAJ SEMA)
|
2611007000NRG24260320240395155
|
26/03/2024
|
SEWAK SINGH
|
2611007WL015092
|
SEWAK SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191956
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24260320240395197
|
26/03/2024
|
TEJA SINGH
|
2611007WL015094
|
TEJA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191892
|
|
TEJA SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-005-001/22
(BURAJ SEMA)
|
2611007000NRG24260320240395199
|
26/03/2024
|
VEERPAL KAUR
|
2611007WL015094
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191927
|
|
VIRPAL KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAUR
|
PB-11-007-005-001/23
(BURAJ SEMA)
|
2611007000NRG24260320240395200
|
26/03/2024
|
SIMARJIT KAUR
|
2611007WL015094
|
SIMARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191924
|
|
SIMARJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAUR
|
PB-11-007-005-001/24
(BURAJ SEMA)
|
2611007000NRG24260320240395201
|
26/03/2024
|
GURWINDER KAUR
|
2611007WL015094
|
GURWINDER KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191918
|
|
GURVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG24260320240395202
|
26/03/2024
|
MOHINDER SINGH
|
2611007WL015094
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191951
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG24260320240395203
|
26/03/2024
|
GURMEET KAUR
|
2611007WL015094
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191902
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MAUR
|
PB-11-007-005-001/34
(BURAJ SEMA)
|
2611007000NRG24260320240395205
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015094
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191922
|
|
JASWINDER KAUR WO GURDHAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAUR
|
PB-11-007-005-001/57
(BURAJ SEMA)
|
2611007000NRG24260320240395215
|
26/03/2024
|
VEERPAL KAUR
|
2611007WL015094
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191905
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG24260320240395216
|
26/03/2024
|
MAKHAN SINGH
|
2611007WL015094
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191917
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG24260320240395218
|
26/03/2024
|
JASPREET KAUR
|
2611007WL015094
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192038
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAUR
|
PB-11-007-005-001/67
(BURAJ SEMA)
|
2611007000NRG24260320240395220
|
26/03/2024
|
MURTI KAUR
|
2611007WL015094
|
MURTI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191912
|
|
MURTI KAUR DO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG24260320240395221
|
26/03/2024
|
RANJIT KAUR
|
2611007WL015094
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191930
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAUR
|
PB-11-007-005-001/7
(BURAJ SEMA)
|
2611007000NRG24260320240395222
|
26/03/2024
|
RANI KAUR
|
2611007WL015094
|
RANI KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156191923
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MAUR
|
PB-11-007-005-001/8
(BURAJ SEMA)
|
2611007000NRG24260320240395225
|
26/03/2024
|
JAGDEV KAUR
|
2611007WL015094
|
JAGDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191916
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
MAUR
|
PB-11-007-005-001/80
(BURAJ SEMA)
|
2611007000NRG24260320240395227
|
26/03/2024
|
JASBIR KAUR
|
2611007WL015094
|
JASBIR KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191914
|
|
JASBIR KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAUR
|
PB-11-007-005-001/83
(BURAJ SEMA)
|
2611007000NRG24260320240395228
|
26/03/2024
|
MANJEET KAUR
|
2611007WL015094
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191913
|
|
MANJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG24260320240395229
|
26/03/2024
|
UGGAR SINGH
|
2611007WL015094
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191921
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAUR
|
PB-11-007-005-001/85
(BURAJ SEMA)
|
2611007000NRG24260320240395230
|
26/03/2024
|
BALVIR KAUR
|
2611007WL015094
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191903
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MAUR
|
PB-11-007-005-001/9
(BURAJ SEMA)
|
2611007000NRG24260320240395231
|
26/03/2024
|
GORA SINGH
|
2611007WL015094
|
GORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191919
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG24260320240395232
|
26/03/2024
|
GURNAM KAUR
|
2611007WL015094
|
GURNAM KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191891
|
|
GURNAM KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAUR
|
PB-11-007-005-001/95
(BURAJ SEMA)
|
2611007000NRG24260320240395233
|
26/03/2024
|
BALVIR KAUR
|
2611007WL015094
|
BALVIR KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156191904
|
|
Mrs. BALVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MAUR
|
PB-11-007-025-001/194
(RAI KHANNA)
|
2611007000NRG24260320240393136
|
26/03/2024
|
JOGINDER SINGH
|
2611007WL015033
|
JOGINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191953
|
|
JOGINDER SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAUR
|
PB-11-007-025-001/201
(RAI KHANNA)
|
2611007000NRG24260320240393137
|
26/03/2024
|
MALKIT SINGH
|
2611007WL015033
|
MALKIT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191894
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
MAUR
|
PB-11-007-025-001/53
(RAI KHANNA)
|
2611007000NRG24260320240393141
|
26/03/2024
|
JASPAL KAUR
|
2611007WL015033
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156191901
|
|
JASPAL KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112110
|
112110
|
|
|
|
|
|
|
|
|
197
|
MAUR
|
PB-11-007-013-001/385
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395307
|
26/03/2024
|
HARPAL KAUR
|
2611007WL015095
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191968
|
|
HARPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAUR
|
PB-11-007-014-001/267
(KAMAALU)
|
2611007000NRG24260320240395372
|
26/03/2024
|
MOHINDER SINGH
|
2611007WL015096
|
MOHINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191970
|
|
MAHINDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAUR
|
PB-11-007-018-001/11
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392980
|
26/03/2024
|
MUKHITAR SINGH
|
2611007WL015024
|
MUKHITAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191962
|
|
MUKHTIAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAUR
|
PB-11-007-018-001/110
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392981
|
26/03/2024
|
RAJPAL KAUR
|
2611007WL015024
|
RAJPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192036
|
|
RAJPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392989
|
26/03/2024
|
DARSHAN SINGH
|
2611007WL015024
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191971
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAUR
|
PB-11-007-023-001/275
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395140
|
26/03/2024
|
SIMARJIT KAUR
|
2611007WL015091
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156191963
|
|
SIMRANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAUR
|
PB-11-007-023-001/331
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395149
|
26/03/2024
|
MUKKO KAUR
|
2611007WL015091
|
MUKKO KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191965
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
MAUR
|
PB-11-007-026-001/120
(RAJGARH KUBBE)
|
2611007000NRG24260320240395404
|
26/03/2024
|
RANI KAUR
|
2611007WL015097
|
RANI KAUR
|
00354
|
PUNB0063510
|
879
|
879
|
Processed
|
20/04/2024
|
|
3156191961
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
MAUR
|
PB-11-007-026-001/301
(RAJGARH KUBBE)
|
2611007000NRG24260320240395406
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015097
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3156191964
|
|
JASWINDER KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG24260320240395408
|
26/03/2024
|
KODI KAUR
|
2611007WL015097
|
KODI KAUR
|
00354
|
PUNB0063510
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192037
|
|
KAUDHI W O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAUR
|
PB-11-007-026-001/309
(RAJGARH KUBBE)
|
2611007000NRG24260320240395410
|
26/03/2024
|
HARBANS SINGH
|
2611007WL015097
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191960
|
|
HARBANS SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAUR
|
PB-11-007-026-001/369
(RAJGARH KUBBE)
|
2611007000NRG24260320240395432
|
26/03/2024
|
MANPREET KAUR
|
2611007WL015097
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191969
|
|
MANPREET KAUR WO HARMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG24260320240395444
|
26/03/2024
|
SUKHDEV SINGH
|
2611007WL015097
|
SUKHDEV SINGH
|
00354
|
PUNB0063510
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156191966
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20314
|
20314
|
|
|
|
|
|
|
|
|
210
|
MAUR
|
PB-11-007-014-001/328
(KAMAALU)
|
2611007000NRG24260320240395385
|
26/03/2024
|
TARA SINGH
|
2611007WL015096
|
TARA SINGH
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191967
|
|
Tara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
211
|
MAUR
|
PB-11-007-003-001/80
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392696
|
26/03/2024
|
HARDEV KAUR
|
2611007WL015011
|
HARDEV KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191958
|
|
HARDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAUR
|
PB-11-007-003-001/88
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392704
|
26/03/2024
|
JASMAIL KAUR
|
2611007WL015011
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191897
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
213
|
MAUR
|
PB-11-007-014-001/266
(KAMAALU)
|
2611007000NRG24260320240395371
|
26/03/2024
|
Chinderpal kaur
|
2611007WL015096
|
Chinderpal kaur
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191887
|
|
SINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MAUR
|
PB-11-007-014-001/334
(KAMAALU)
|
2611007000NRG24260320240395386
|
26/03/2024
|
GURCHARN SINGH
|
2611007WL015096
|
GURCHARN SINGH
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156191886
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393005
|
26/03/2024
|
RAMPAL SINGH
|
2611007WL015024
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191888
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAUR
|
PB-11-007-026-001/327
(RAJGARH KUBBE)
|
2611007000NRG24260320240395417
|
26/03/2024
|
JASPAL KAUR
|
2611007WL015097
|
JASPAL KAUR
|
00354
|
PUNB0684000
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192045
|
|
JASPAL KAUR W/O DHARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5394
|
5394
|
|
|
|
|
|
|
|
|
217
|
MAUR
|
PB-11-007-005-001/243
(BURAJ SEMA)
|
2611007000NRG24260320240395158
|
26/03/2024
|
LAKHA SINGH
|
2611007WL015092
|
LAKHA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192006
|
|
MR LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAUR
|
PB-11-007-013-001/259
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395262
|
26/03/2024
|
SUKHJIT KAUR
|
2611007WL015095
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192256
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAUR
|
PB-11-007-013-001/266
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395264
|
26/03/2024
|
Vakil Singh
|
2611007WL015095
|
Vakil Singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191991
|
|
MR VAKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAUR
|
PB-11-007-014-001/213
(KAMAALU)
|
2611007000NRG24260320240395337
|
26/03/2024
|
NACCHATAR SINGH
|
2611007WL015096
|
NACCHATAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192226
|
|
NACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
MAUR
|
PB-11-007-014-001/363
(KAMAALU)
|
2611007000NRG24260320240395387
|
26/03/2024
|
MEVA SINGH
|
2611007WL015096
|
MEVA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192217
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MAUR
|
PB-11-007-014-001/410
(KAMAALU)
|
2611007000NRG24260320240395393
|
26/03/2024
|
NAVDEEP KAUR
|
2611007WL015096
|
NAVDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191881
|
|
MRS NAVDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAUR
|
PB-11-007-014-001/412
(KAMAALU)
|
2611007000NRG24260320240395394
|
26/03/2024
|
INDERJEET KAUR
|
2611007WL015096
|
INDERJEET KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192114
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAUR
|
PB-11-007-014-001/414
(KAMAALU)
|
2611007000NRG24260320240395395
|
26/03/2024
|
VIRPAL KAUR
|
2611007WL015096
|
VIRPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192117
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MAUR
|
PB-11-007-014-001/480
(KAMAALU)
|
2611007000NRG24260320240395399
|
26/03/2024
|
RAMANDEEP KAUR
|
2611007WL015096
|
RAMANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192115
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAUR
|
PB-11-007-016-001/135
(KOTLI KHURAD)
|
2611007000NRG24260320240395114
|
26/03/2024
|
SIMERJIT KAUR
|
2611007WL015091
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192075
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAUR
|
PB-11-007-016-001/211
(KOTLI KHURAD)
|
2611007000NRG24260320240395115
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015091
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192086
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG24260320240395120
|
26/03/2024
|
BILLU SINGH
|
2611007WL015091
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192073
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
229
|
MAUR
|
PB-11-007-018-001/101
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392976
|
26/03/2024
|
KARNAIL KAUR
|
2611007WL015024
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192074
|
|
KARNAIL KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
230
|
MAUR
|
PB-11-007-018-001/106
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392977
|
26/03/2024
|
SUKHPAL KAUR
|
2611007WL015024
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192078
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392983
|
26/03/2024
|
Gurlal singh
|
2611007WL015024
|
Gurlal singh
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192034
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAUR
|
PB-11-007-018-001/126
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392985
|
26/03/2024
|
VEERPAL KAUR
|
2611007WL015024
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192193
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392986
|
26/03/2024
|
MANPREET KAUR
|
2611007WL015024
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192088
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392991
|
26/03/2024
|
BALKARAN KAUR
|
2611007WL015024
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192019
|
|
MRS BALKARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392992
|
26/03/2024
|
PAL KAUR
|
2611007WL015024
|
PAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192020
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392993
|
26/03/2024
|
AMARJIT KAUR
|
2611007WL015024
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192021
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAUR
|
PB-11-007-018-001/44
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392994
|
26/03/2024
|
GURMAIL KAUR
|
2611007WL015024
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192022
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392995
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015024
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192023
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392996
|
26/03/2024
|
MALKIT KAUR
|
2611007WL015024
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192079
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAUR
|
PB-11-007-018-001/49
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392997
|
26/03/2024
|
HAMIR KAUR
|
2611007WL015024
|
HAMIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192103
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392998
|
26/03/2024
|
SUKHJIT KAUR
|
2611007WL015024
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192024
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392999
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015024
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192025
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393000
|
26/03/2024
|
DARSO KAUR
|
2611007WL015024
|
DARSO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192135
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MAUR
|
PB-11-007-018-001/53
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393001
|
26/03/2024
|
BALWANT KAUR
|
2611007WL015024
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192026
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAUR
|
PB-11-007-018-001/57
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393002
|
26/03/2024
|
MALKIT KAUR
|
2611007WL015024
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192027
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393003
|
26/03/2024
|
SUKHWINDER KAUR
|
2611007WL015024
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192028
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393004
|
26/03/2024
|
JASVIR KAUR
|
2611007WL015024
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192002
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393006
|
26/03/2024
|
BALWANT KAUR
|
2611007WL015024
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192029
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
MAUR
|
PB-11-007-018-001/74
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393007
|
26/03/2024
|
MANJIT KAUR
|
2611007WL015024
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192030
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAUR
|
PB-11-007-018-001/75
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393008
|
26/03/2024
|
JASMAIL KAUR
|
2611007WL015024
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192084
|
|
MRS JASMAIL KAUR PLA 147695 DSSO BATHIND
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393009
|
26/03/2024
|
GURMAIL KAUR
|
2611007WL015024
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192031
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393010
|
26/03/2024
|
BOLA SINGH
|
2611007WL015024
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191992
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393011
|
26/03/2024
|
CHARNJEET KAUR
|
2611007WL015024
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192001
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393012
|
26/03/2024
|
GURMAIL KAUR
|
2611007WL015024
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192070
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAUR
|
PB-11-007-018-001/85
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393013
|
26/03/2024
|
ANGREJ KAUR
|
2611007WL015024
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191979
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MAUR
|
PB-11-007-018-001/91
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393014
|
26/03/2024
|
GURJANT SINGH
|
2611007WL015024
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191999
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAUR
|
PB-11-007-018-001/95
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393015
|
26/03/2024
|
GOLO KAUR
|
2611007WL015024
|
GOLO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192080
|
|
MRS GELO KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAUR
|
PB-11-007-018-001/96
(KUTTIWAL KHURD)
|
2611007000NRG24260320240393016
|
26/03/2024
|
GURPREET KAUR
|
2611007WL015024
|
GURPREET KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192095
|
|
GURPREET KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395061
|
26/03/2024
|
SARABJEET KAUR
|
2611007WL015084
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192187
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAUR
|
PB-11-007-026-001/311
(RAJGARH KUBBE)
|
2611007000NRG24260320240395412
|
26/03/2024
|
BALVIR KAUR
|
2611007WL015097
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
586
|
586
|
Processed
|
20/04/2024
|
|
3156192083
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
261
|
MAUR
|
PB-11-007-026-001/325
(RAJGARH KUBBE)
|
2611007000NRG24260320240395416
|
26/03/2024
|
CHINDER KAUR
|
2611007WL015097
|
CHINDER KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192089
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAUR
|
PB-11-007-026-001/336
(RAJGARH KUBBE)
|
2611007000NRG24260320240395419
|
26/03/2024
|
BIKAR SINGH
|
2611007WL015097
|
BIKAR SINGH
|
00415
|
SBIN0001732
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3156192121
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MAUR
|
PB-11-007-026-001/355
(RAJGARH KUBBE)
|
2611007000NRG24260320240395426
|
26/03/2024
|
Nachhater Singh
|
2611007WL015097
|
Nachhater Singh
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191975
|
|
NACHHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAUR
|
PB-11-007-026-001/367
(RAJGARH KUBBE)
|
2611007000NRG24260320240395431
|
26/03/2024
|
CHARANJEET KAUR
|
2611007WL015097
|
CHARANJEET KAUR
|
00415
|
SBIN0001732
|
1465
|
1465
|
Rejected
|
20/04/2024
|
|
3156192122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
MAUR
|
PB-11-007-026-001/373
(RAJGARH KUBBE)
|
2611007000NRG24260320240395434
|
26/03/2024
|
GUPREET SINGH
|
2611007WL015097
|
GUPREET SINGH
|
00415
|
SBIN0001732
|
879
|
879
|
Processed
|
20/04/2024
|
|
3156192172
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAUR
|
PB-11-007-026-001/373
(RAJGARH KUBBE)
|
2611007000NRG24260320240395433
|
26/03/2024
|
SARBJIT KAUR
|
2611007WL015097
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192175
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAUR
|
PB-11-007-026-001/376
(RAJGARH KUBBE)
|
2611007000NRG24260320240395436
|
26/03/2024
|
GURJANT SINGH
|
2611007WL015097
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1758
|
1758
|
Rejected
|
20/04/2024
|
|
3156191998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
MAUR
|
PB-11-007-026-001/377
(RAJGARH KUBBE)
|
2611007000NRG24260320240395437
|
26/03/2024
|
JASPAL SINGH
|
2611007WL015097
|
JASPAL SINGH
|
00415
|
SBIN0001732
|
586
|
586
|
Processed
|
20/04/2024
|
|
3156191974
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
MAUR
|
PB-11-007-026-001/377
(RAJGARH KUBBE)
|
2611007000NRG24260320240395438
|
26/03/2024
|
SUMANJEET KAUR
|
2611007WL015097
|
SUMANJEET KAUR
|
00415
|
SBIN0001732
|
879
|
879
|
Processed
|
20/04/2024
|
|
3156192105
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAUR
|
PB-11-007-026-001/382
(RAJGARH KUBBE)
|
2611007000NRG24260320240395439
|
26/03/2024
|
JUGRAJ SINGH
|
2611007WL015097
|
JUGRAJ SINGH
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191976
|
|
JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAUR
|
PB-11-007-026-001/386
(RAJGARH KUBBE)
|
2611007000NRG24260320240395441
|
26/03/2024
|
RAJ KAUR
|
2611007WL015097
|
RAJ KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191994
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
MAUR
|
PB-11-007-026-001/399
(RAJGARH KUBBE)
|
2611007000NRG24260320240395443
|
26/03/2024
|
KARTAR KAUR
|
2611007WL015097
|
KARTAR KAUR
|
00415
|
SBIN0001732
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192120
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
MAUR
|
PB-11-007-026-001/417
(RAJGARH KUBBE)
|
2611007000NRG24260320240395446
|
26/03/2024
|
HARDEEP SINGH
|
2611007WL015097
|
HARDEEP SINGH
|
00415
|
SBIN0001732
|
879
|
879
|
Processed
|
20/04/2024
|
|
3156192177
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAUR
|
PB-11-007-026-001/474
(RAJGARH KUBBE)
|
2611007000NRG24260320240395449
|
26/03/2024
|
NARINDER KAUR
|
2611007WL015097
|
NARINDER KAUR
|
00415
|
SBIN0001732
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192119
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAUR
|
PB-11-007-026-001/475
(RAJGARH KUBBE)
|
2611007000NRG24260320240395450
|
26/03/2024
|
HARWINDER SINGH
|
2611007WL015097
|
HARWINDER SINGH
|
00415
|
SBIN0001732
|
293
|
293
|
Processed
|
20/04/2024
|
|
3156191977
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG24260320240395453
|
26/03/2024
|
MANJIT KAUR
|
2611007WL015097
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192104
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
MAUR
|
PB-11-007-026-001/515
(RAJGARH KUBBE)
|
2611007000NRG24260320240395452
|
26/03/2024
|
MITHU RAM
|
2611007WL015097
|
MITHU RAM
|
00415
|
SBIN0001732
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156191997
|
|
MITHU RAM
|
ICICI BANK LTD(508534)
|
|
278
|
MAUR
|
PB-11-007-026-001/517
(RAJGARH KUBBE)
|
2611007000NRG24260320240395454
|
26/03/2024
|
SUKHVIR KAUR
|
2611007WL015097
|
SUKHVIR KAUR
|
00415
|
SBIN0001732
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192111
|
|
SUKHVEER KAUR
|
CANARA BANK(508532)
|
|
279
|
MAUR
|
PB-11-007-026-001/567
(RAJGARH KUBBE)
|
2611007000NRG24260320240395457
|
26/03/2024
|
SUKHDEV KAUR
|
2611007WL015097
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192127
|
|
MR SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG24260320240395459
|
26/03/2024
|
BACHITER SINGH
|
2611007WL015097
|
BACHITER SINGH
|
00415
|
SBIN0001732
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3156191978
|
|
BACHATTER SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
MAUR
|
PB-11-007-026-001/611
(RAJGARH KUBBE)
|
2611007000NRG24260320240395460
|
26/03/2024
|
HARDEV KAUR
|
2611007WL015097
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192035
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
282
|
MAUR
|
PB-11-007-026-001/621
(RAJGARH KUBBE)
|
2611007000NRG24260320240395461
|
26/03/2024
|
JASWANT KAUR
|
2611007WL015097
|
JASWANT KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191884
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
MAUR
|
PB-11-007-026-001/638
(RAJGARH KUBBE)
|
2611007000NRG24260320240395463
|
26/03/2024
|
JASVIR KAUR
|
2611007WL015097
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192106
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
MAUR
|
PB-11-007-026-001/663
(RAJGARH KUBBE)
|
2611007000NRG24260320240395465
|
26/03/2024
|
SUKHDEV KAUR
|
2611007WL015097
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3156192110
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
MAUR
|
PB-11-007-026-001/669
(RAJGARH KUBBE)
|
2611007000NRG24260320240395466
|
26/03/2024
|
AMANDEEP KAUR
|
2611007WL015097
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192128
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAUR
|
PB-11-007-026-001/685
(RAJGARH KUBBE)
|
2611007000NRG24260320240395470
|
26/03/2024
|
GURJANT SINGH
|
2611007WL015097
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156191993
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
MAUR
|
PB-11-007-026-001/710
(RAJGARH KUBBE)
|
2611007000NRG24260320240395475
|
26/03/2024
|
SHINDER SINGH
|
2611007WL015097
|
SHINDER SINGH
|
00415
|
SBIN0001732
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192190
|
|
MR SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106831
|
106831
|
|
|
|
|
|
|
|
|
288
|
MAUR
|
PB-11-007-013-001/46
(JODHPUR PAKHAR)
|
2611007000NRG24260320240393711
|
26/03/2024
|
HARBHAJAN SINGH
|
2611007WL015044
|
HARBHAJAN SINGH
|
00415
|
SBIN0011539
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192223
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
289
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG24260320240395206
|
26/03/2024
|
SUKHJIT KAUR
|
2611007WL015094
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192010
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24260320240395212
|
26/03/2024
|
NASIB KAUR
|
2611007WL015094
|
NASIB KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192009
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
MAUR
|
PB-11-007-005-001/54
(BURAJ SEMA)
|
2611007000NRG24260320240395213
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015094
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192008
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MAUR
|
PB-11-007-005-001/56
(BURAJ SEMA)
|
2611007000NRG24260320240395214
|
26/03/2024
|
KULWINDER KAUR
|
2611007WL015094
|
KULWINDER KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192011
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAUR
|
PB-11-007-005-001/74
(BURAJ SEMA)
|
2611007000NRG24260320240395223
|
26/03/2024
|
MANJEET KAUR
|
2611007WL015094
|
MANJEET KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192081
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
294
|
MAUR
|
PB-11-007-013-001/214
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395239
|
26/03/2024
|
KAKA SINGH
|
2611007WL015095
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192258
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
MAUR
|
PB-11-007-014-001/1
(KAMAALU)
|
2611007000NRG24260320240395318
|
26/03/2024
|
JASPAL KAUR
|
2611007WL015096
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192253
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
296
|
MAUR
|
PB-11-007-014-001/140
(KAMAALU)
|
2611007000NRG24260320240395319
|
26/03/2024
|
BHAGWAN KAUR
|
2611007WL015096
|
BHAGWAN KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192239
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MAUR
|
PB-11-007-014-001/143
(KAMAALU)
|
2611007000NRG24260320240395321
|
26/03/2024
|
BALDEV KAUR
|
2611007WL015096
|
BALDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192242
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
MAUR
|
PB-11-007-014-001/143
(KAMAALU)
|
2611007000NRG24260320240395320
|
26/03/2024
|
DARSHAN SINGH
|
2611007WL015096
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192266
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAUR
|
PB-11-007-014-001/144
(KAMAALU)
|
2611007000NRG24260320240395322
|
26/03/2024
|
SUKHJIT KAUR
|
2611007WL015096
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192248
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
MAUR
|
PB-11-007-014-001/187
(KAMAALU)
|
2611007000NRG24260320240395323
|
26/03/2024
|
ANT KAUR
|
2611007WL015096
|
ANT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192262
|
|
MEWA SINGH SO MITA SINGH
|
BANK OF INDIA(508505)
|
|
301
|
MAUR
|
PB-11-007-014-001/190
(KAMAALU)
|
2611007000NRG24260320240395324
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015096
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192244
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
302
|
MAUR
|
PB-11-007-014-001/201
(KAMAALU)
|
2611007000NRG24260320240395326
|
26/03/2024
|
MANDER SINGH
|
2611007WL015096
|
MANDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192251
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
303
|
MAUR
|
PB-11-007-014-001/201
(KAMAALU)
|
2611007000NRG24260320240395327
|
26/03/2024
|
MANJIT KAUR
|
2611007WL015096
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192255
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
304
|
MAUR
|
PB-11-007-014-001/202
(KAMAALU)
|
2611007000NRG24260320240395328
|
26/03/2024
|
MANJEET KAUR
|
2611007WL015096
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192210
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
305
|
MAUR
|
PB-11-007-014-001/203
(KAMAALU)
|
2611007000NRG24260320240395329
|
26/03/2024
|
GHOTA SINGH
|
2611007WL015096
|
GHOTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156192211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
306
|
MAUR
|
PB-11-007-014-001/205
(KAMAALU)
|
2611007000NRG24260320240395330
|
26/03/2024
|
JANTA SINGH
|
2611007WL015096
|
JANTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192207
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
307
|
MAUR
|
PB-11-007-014-001/208
(KAMAALU)
|
2611007000NRG24260320240395331
|
26/03/2024
|
KIRNPAL KAUR
|
2611007WL015096
|
KIRNPAL KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192243
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
308
|
MAUR
|
PB-11-007-014-001/208
(KAMAALU)
|
2611007000NRG24260320240395332
|
26/03/2024
|
NAIB SINGH
|
2611007WL015096
|
NAIB SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192230
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
MAUR
|
PB-11-007-014-001/209
(KAMAALU)
|
2611007000NRG24260320240395333
|
26/03/2024
|
GURPREET KAUR
|
2611007WL015096
|
GURPREET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192059
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
MAUR
|
PB-11-007-014-001/211
(KAMAALU)
|
2611007000NRG24260320240395335
|
26/03/2024
|
KIRNDEEP KAUR
|
2611007WL015096
|
KIRNDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192058
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
MAUR
|
PB-11-007-014-001/211
(KAMAALU)
|
2611007000NRG24260320240395334
|
26/03/2024
|
NIRBAH SINGH
|
2611007WL015096
|
NIRBAH SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192240
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MAUR
|
PB-11-007-014-001/213
(KAMAALU)
|
2611007000NRG24260320240395336
|
26/03/2024
|
GULAB KAUR
|
2611007WL015096
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192225
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
MAUR
|
PB-11-007-014-001/214
(KAMAALU)
|
2611007000NRG24260320240395338
|
26/03/2024
|
JARNAIL SINGH
|
2611007WL015096
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192245
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
MAUR
|
PB-11-007-014-001/217
(KAMAALU)
|
2611007000NRG24260320240395339
|
26/03/2024
|
KARMJIT KAUR
|
2611007WL015096
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192250
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
MAUR
|
PB-11-007-014-001/219
(KAMAALU)
|
2611007000NRG24260320240395340
|
26/03/2024
|
RANI KAUR
|
2611007WL015096
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192257
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
MAUR
|
PB-11-007-014-001/224
(KAMAALU)
|
2611007000NRG24260320240395341
|
26/03/2024
|
NASIB KAUR
|
2611007WL015096
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192302
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
317
|
MAUR
|
PB-11-007-014-001/225
(KAMAALU)
|
2611007000NRG24260320240395343
|
26/03/2024
|
Jaspreet Kaur
|
2611007WL015096
|
Jaspreet Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192169
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MAUR
|
PB-11-007-014-001/225
(KAMAALU)
|
2611007000NRG24260320240395342
|
26/03/2024
|
KARAMJIT KAUR
|
2611007WL015096
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192287
|
|
MS KARMJEET KAUR WO GUREMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
MAUR
|
PB-11-007-014-001/227
(KAMAALU)
|
2611007000NRG24260320240395344
|
26/03/2024
|
KARAMJIT KAUR
|
2611007WL015096
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192298
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
MAUR
|
PB-11-007-014-001/228
(KAMAALU)
|
2611007000NRG24260320240395345
|
26/03/2024
|
SARBJEET KAUR
|
2611007WL015096
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156192281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
321
|
MAUR
|
PB-11-007-014-001/229
(KAMAALU)
|
2611007000NRG24260320240395346
|
26/03/2024
|
CHARNJEET KAUR
|
2611007WL015096
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192286
|
|
MRS CHARANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
MAUR
|
PB-11-007-014-001/231
(KAMAALU)
|
2611007000NRG24260320240395347
|
26/03/2024
|
AMANDEEP KAUR
|
2611007WL015096
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192050
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
323
|
MAUR
|
PB-11-007-014-001/232
(KAMAALU)
|
2611007000NRG24260320240395348
|
26/03/2024
|
MANJIT KAUR
|
2611007WL015096
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192303
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
MAUR
|
PB-11-007-014-001/233
(KAMAALU)
|
2611007000NRG24260320240395349
|
26/03/2024
|
KIRANJIT KAUR
|
2611007WL015096
|
KIRANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192301
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
325
|
MAUR
|
PB-11-007-014-001/234
(KAMAALU)
|
2611007000NRG24260320240395350
|
26/03/2024
|
KARNAIL KAUR
|
2611007WL015096
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192209
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
326
|
MAUR
|
PB-11-007-014-001/238
(KAMAALU)
|
2611007000NRG24260320240395352
|
26/03/2024
|
KULWANT SINGH
|
2611007WL015096
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192305
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
327
|
MAUR
|
PB-11-007-014-001/239
(KAMAALU)
|
2611007000NRG24260320240395353
|
26/03/2024
|
SUKHPREET KAUR
|
2611007WL015096
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192139
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
MAUR
|
PB-11-007-014-001/240
(KAMAALU)
|
2611007000NRG24260320240395354
|
26/03/2024
|
MANJEET KAUR
|
2611007WL015096
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192047
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
MAUR
|
PB-11-007-014-001/243
(KAMAALU)
|
2611007000NRG24260320240395355
|
26/03/2024
|
KARAMJIT KAUR
|
2611007WL015096
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192310
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
330
|
MAUR
|
PB-11-007-014-001/244
(KAMAALU)
|
2611007000NRG24260320240395356
|
26/03/2024
|
GURMEET KAUR
|
2611007WL015096
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192308
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
MAUR
|
PB-11-007-014-001/246
(KAMAALU)
|
2611007000NRG24260320240395357
|
26/03/2024
|
BINDER KAUR
|
2611007WL015096
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192246
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
332
|
MAUR
|
PB-11-007-014-001/247
(KAMAALU)
|
2611007000NRG24260320240395358
|
26/03/2024
|
SOMA KAUR
|
2611007WL015096
|
SOMA KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192285
|
|
SOMA KAU
|
ICICI BANK LTD(508534)
|
|
333
|
MAUR
|
PB-11-007-014-001/249
(KAMAALU)
|
2611007000NRG24260320240395359
|
26/03/2024
|
KULWANT KAUR
|
2611007WL015096
|
KULWANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192317
|
|
MRS KULWANT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
334
|
MAUR
|
PB-11-007-014-001/250
(KAMAALU)
|
2611007000NRG24260320240395360
|
26/03/2024
|
CHARANJIT KAUR
|
2611007WL015096
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156192247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
335
|
MAUR
|
PB-11-007-014-001/251
(KAMAALU)
|
2611007000NRG24260320240395361
|
26/03/2024
|
KULWINDER KAUR
|
2611007WL015096
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192289
|
|
MRS KULWINDER KAUR WO TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
MAUR
|
PB-11-007-014-001/252
(KAMAALU)
|
2611007000NRG24260320240395362
|
26/03/2024
|
KARAMJIT KAUR
|
2611007WL015096
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192288
|
|
MS KARAMJEET KAUR WO DESRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
MAUR
|
PB-11-007-014-001/253
(KAMAALU)
|
2611007000NRG24260320240395363
|
26/03/2024
|
JASHANDEEP KAUR
|
2611007WL015096
|
JASHANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192297
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
MAUR
|
PB-11-007-014-001/254
(KAMAALU)
|
2611007000NRG24260320240395364
|
26/03/2024
|
KIRANJIT KAUR
|
2611007WL015096
|
KIRANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192290
|
|
MRS KIRANJEET KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
MAUR
|
PB-11-007-014-001/255
(KAMAALU)
|
2611007000NRG24260320240395365
|
26/03/2024
|
MANDEEP KAUR
|
2611007WL015096
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192315
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
MAUR
|
PB-11-007-014-001/256
(KAMAALU)
|
2611007000NRG24260320240395366
|
26/03/2024
|
GURDEV KAUR
|
2611007WL015096
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192208
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
341
|
MAUR
|
PB-11-007-014-001/257
(KAMAALU)
|
2611007000NRG24260320240395367
|
26/03/2024
|
AMANDEEP KAUR
|
2611007WL015096
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192235
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
MAUR
|
PB-11-007-014-001/261
(KAMAALU)
|
2611007000NRG24260320240395369
|
26/03/2024
|
AMRITPAL KAUR
|
2611007WL015096
|
AMRITPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192284
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
343
|
MAUR
|
PB-11-007-014-001/267
(KAMAALU)
|
2611007000NRG24260320240395373
|
26/03/2024
|
MANJIT KAUR
|
2611007WL015096
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192052
|
|
MRS MANJEET KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
344
|
MAUR
|
PB-11-007-014-001/272
(KAMAALU)
|
2611007000NRG24260320240395375
|
26/03/2024
|
JASVIR SINGH
|
2611007WL015096
|
JASVIR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192215
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
345
|
MAUR
|
PB-11-007-014-001/276
(KAMAALU)
|
2611007000NRG24260320240395378
|
26/03/2024
|
GURZANT SINGH
|
2611007WL015096
|
GURZANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192316
|
|
GURJANT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
MAUR
|
PB-11-007-014-001/294
(KAMAALU)
|
2611007000NRG24260320240395381
|
26/03/2024
|
BALDEV SINGH
|
2611007WL015096
|
BALDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192219
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG24260320240395382
|
26/03/2024
|
JAGGA SINGH
|
2611007WL015096
|
JAGGA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192218
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
348
|
MAUR
|
PB-11-007-014-001/364
(KAMAALU)
|
2611007000NRG24260320240395388
|
26/03/2024
|
HARJINDER KAUR
|
2611007WL015096
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192113
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
349
|
MAUR
|
PB-11-007-014-001/409
(KAMAALU)
|
2611007000NRG24260320240395392
|
26/03/2024
|
NIRMAL SINGH
|
2611007WL015096
|
NIRMAL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192213
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
350
|
MAUR
|
PB-11-007-014-001/457
(KAMAALU)
|
2611007000NRG24260320240395397
|
26/03/2024
|
BHAJAN SINGH
|
2611007WL015096
|
BHAJAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192314
|
|
BHAJAN SINGH
|
CANARA BANK(508532)
|
|
351
|
MAUR
|
PB-11-007-014-001/477
(KAMAALU)
|
2611007000NRG24260320240395398
|
26/03/2024
|
RAN SINGH
|
2611007WL015096
|
RAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192224
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
352
|
MAUR
|
PB-11-007-014-001/74
(KAMAALU)
|
2611007000NRG24260320240395401
|
26/03/2024
|
GURNAND SINGH
|
2611007WL015096
|
GURNAND SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192237
|
|
MR GURNAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
MAUR
|
PB-11-007-014-001/74
(KAMAALU)
|
2611007000NRG24260320240395402
|
26/03/2024
|
RAJ KAUR
|
2611007WL015096
|
RAJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192236
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
354
|
MAUR
|
PB-11-007-014-001/82
(KAMAALU)
|
2611007000NRG24260320240395403
|
26/03/2024
|
MAKHAN SINGH
|
2611007WL015096
|
MAKHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192299
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
355
|
MAUR
|
PB-11-007-016-001/243
(KOTLI KHURAD)
|
2611007000NRG24260320240395117
|
26/03/2024
|
SUKHPAL KAUR
|
2611007WL015091
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156191885
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
MAUR
|
PB-11-007-018-001/121
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392984
|
26/03/2024
|
GURMEET KAUR
|
2611007WL015024
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192046
|
|
GURMEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392987
|
26/03/2024
|
SARBJEET KAUR
|
2611007WL015024
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192136
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
MAUR
|
PB-11-007-018-001/22
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392990
|
26/03/2024
|
KIRANPAL KAUR
|
2611007WL015024
|
KIRANPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192082
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
MAUR
|
PB-11-007-023-001/102
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395121
|
26/03/2024
|
SHINDER KAUR
|
2611007WL015091
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192222
|
|
SHINDERPAL KAUR
|
CANARA BANK(508532)
|
|
360
|
MAUR
|
PB-11-007-023-001/108
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395123
|
26/03/2024
|
GYAN KAUR
|
2611007WL015091
|
GYAN KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192260
|
|
GIYAN KAUR W/O CHET SINGH
|
BANK OF INDIA(508505)
|
|
361
|
MAUR
|
PB-11-007-023-001/143
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395125
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015091
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192212
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
MAUR
|
PB-11-007-023-001/155
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395062
|
26/03/2024
|
PARMJEET KAUR
|
2611007WL015085
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192252
|
|
MRS PARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
MAUR
|
PB-11-007-023-001/174
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395127
|
26/03/2024
|
CHUR SINGH
|
2611007WL015091
|
CHUR SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192061
|
|
MR CHUHARH SINGH SO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
MAUR
|
PB-11-007-023-001/185
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395129
|
26/03/2024
|
HUKAM SINGH
|
2611007WL015091
|
HUKAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192254
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
MAUR
|
PB-11-007-023-001/193
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395130
|
26/03/2024
|
JARNAIL SINGH
|
2611007WL015091
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192071
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
366
|
MAUR
|
PB-11-007-023-001/202
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395131
|
26/03/2024
|
BALJIT KAUR
|
2611007WL015091
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192268
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
367
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395133
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015091
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192293
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
368
|
MAUR
|
PB-11-007-023-001/227
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395135
|
26/03/2024
|
Leela Singh
|
2611007WL015091
|
Leela Singh
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192319
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
369
|
MAUR
|
PB-11-007-023-001/236
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395136
|
26/03/2024
|
SUKHWINDER KAUR
|
2611007WL015091
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192294
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
MAUR
|
PB-11-007-023-001/237
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395137
|
26/03/2024
|
RANJIT KAUR
|
2611007WL015091
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192295
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
371
|
MAUR
|
PB-11-007-023-001/24
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395138
|
26/03/2024
|
JASPAL KAUR
|
2611007WL015091
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192234
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
372
|
MAUR
|
PB-11-007-023-001/274
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395139
|
26/03/2024
|
SUKHWINDER KAUR
|
2611007WL015091
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192232
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MAUR
|
PB-11-007-023-001/279
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395141
|
26/03/2024
|
JAGJIT SINGH
|
2611007WL015091
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192188
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
MAUR
|
PB-11-007-023-001/288
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395142
|
26/03/2024
|
VEERPAL KAUR
|
2611007WL015091
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192049
|
|
MRS VEERPAL KAUR WO BHAPPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395143
|
26/03/2024
|
Navjot
|
2611007WL015091
|
Navjot
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192174
|
|
MRS NAVJOT
|
STATE BANK OF INDIA(508548)
|
|
376
|
MAUR
|
PB-11-007-023-001/293
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395144
|
26/03/2024
|
RAJWINDER KAUR
|
2611007WL015091
|
RAJWINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192229
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
377
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395150
|
26/03/2024
|
GURMEET KAUR
|
2611007WL015091
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192227
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
378
|
MAUR
|
PB-11-007-023-001/42
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395151
|
26/03/2024
|
CHARANJIT KAUR
|
2611007WL015091
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156192233
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
MAUR
|
PB-11-007-023-001/52
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395153
|
26/03/2024
|
jaspreet kaur
|
2611007WL015091
|
jaspreet kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192249
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
380
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395064
|
26/03/2024
|
RAMANDEEP KAUR
|
2611007WL015085
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192186
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
381
|
MAUR
|
PB-11-007-026-001/307
(RAJGARH KUBBE)
|
2611007000NRG24260320240395409
|
26/03/2024
|
AMARJEET KAUR
|
2611007WL015097
|
AMARJEET KAUR
|
00415
|
SBIN0050045
|
1172
|
1172
|
Processed
|
20/04/2024
|
|
3156192306
|
|
MR AMARJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
MAUR
|
PB-11-007-026-001/313
(RAJGARH KUBBE)
|
2611007000NRG24260320240395414
|
26/03/2024
|
SHARANDEEP KAUR
|
2611007WL015097
|
SHARANDEEP KAUR
|
00415
|
SBIN0050045
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192309
|
|
MRS SHARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
MAUR
|
PB-11-007-026-001/319
(RAJGARH KUBBE)
|
2611007000NRG24260320240395415
|
26/03/2024
|
SARBJEET KAUR
|
2611007WL015097
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1465
|
1465
|
Processed
|
20/04/2024
|
|
3156192060
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
MAUR
|
PB-11-007-026-001/366
(RAJGARH KUBBE)
|
2611007000NRG24260320240395430
|
26/03/2024
|
BORA SINGH
|
2611007WL015097
|
BORA SINGH
|
00415
|
SBIN0050045
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192228
|
|
MR BORA SINGH BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
MAUR
|
PB-11-007-026-001/518
(RAJGARH KUBBE)
|
2611007000NRG24260320240395455
|
26/03/2024
|
KARMJIT KAUR
|
2611007WL015097
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192129
|
|
MR KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
MAUR
|
PB-11-007-026-001/697
(RAJGARH KUBBE)
|
2611007000NRG24260320240395472
|
26/03/2024
|
RANDEEP KAUR
|
2611007WL015097
|
RANDEEP KAUR
|
00415
|
SBIN0050045
|
1758
|
1758
|
Processed
|
20/04/2024
|
|
3156192307
|
|
MR RANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150564
|
150564
|
|
|
|
|
|
|
|
|
387
|
MAUR
|
PB-11-007-003-001/86
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392703
|
26/03/2024
|
Sarbjit kaur
|
2611007WL015011
|
Sarbjit kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191883
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
MAUR
|
PB-11-007-025-001/142
(RAI KHANNA)
|
2611007000NRG24260320240393135
|
26/03/2024
|
SUKEENA
|
2611007WL015033
|
SUKEENA
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192291
|
|
SAUKINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
MAUR
|
PB-11-007-025-001/264
(RAI KHANNA)
|
2611007000NRG24260320240393138
|
26/03/2024
|
Balveer kaur
|
2611007WL015033
|
Balveer kaur
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192318
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
390
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG24260320240393139
|
26/03/2024
|
HAKAM SINGH
|
2611007WL015033
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192270
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
MAUR
|
PB-11-007-025-001/45
(RAI KHANNA)
|
2611007000NRG24260320240393140
|
26/03/2024
|
DARSHAN SINGH
|
2611007WL015033
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192273
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
392
|
MAUR
|
PB-11-007-003-001/20
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392670
|
26/03/2024
|
parmjit kaur
|
2611007WL015011
|
parmjit kaur
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192323
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
MAUR
|
PB-11-007-003-001/59
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392688
|
26/03/2024
|
SIMERJEET KAUR
|
2611007WL015011
|
SIMERJEET KAUR
|
00415
|
SBIN0050297
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192263
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
MAUR
|
PB-11-007-003-001/86
(BHAI BAKHTOUR)
|
2611007000NRG24260320240392702
|
26/03/2024
|
KULWANT KAUR
|
2611007WL015011
|
KULWANT KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156191882
|
|
MRS KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
MAUR
|
PB-11-007-006-001/140
(CHANNARTHAL)
|
2611007000NRG24260320240395057
|
26/03/2024
|
KIRANJEET KAUR
|
2611007WL015084
|
KIRANJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192241
|
|
MRS KIRANJIT KAUR WO SH NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
MAUR
|
PB-11-007-006-001/244
(CHANNARTHAL)
|
2611007000NRG24260320240395058
|
26/03/2024
|
SUKHPREET KAUR
|
2611007WL015084
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192192
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
397
|
MAUR
|
PB-11-007-006-001/42
(CHANNARTHAL)
|
2611007000NRG24260320240395059
|
26/03/2024
|
NASIB KAUR
|
2611007WL015084
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192238
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
MAUR
|
PB-11-007-019-001/131
(MAISER KHANNA)
|
2611007000NRG24260320240393018
|
26/03/2024
|
SUKHPREET KAUR
|
2611007WL015025
|
SUKHPREET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192216
|
|
MRS SUKHPREET KAUR WO JASWINDR SINGH KAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
399
|
MAUR
|
PB-11-007-005-001/2
(BURAJ SEMA)
|
2611007000NRG24260320240395198
|
26/03/2024
|
HARBANS KAUR
|
2611007WL015094
|
HARBANS KAUR
|
00415
|
SBIN0050696
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192267
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
400
|
MAUR
|
PB-11-007-013-001/251
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395259
|
26/03/2024
|
NARINDER KAUR
|
2611007WL015095
|
NARINDER KAUR
|
00415
|
SBIN0050696
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192265
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
401
|
MAUR
|
PB-11-007-005-001/301
(BURAJ SEMA)
|
2611007000NRG24260320240395159
|
26/03/2024
|
basant singh
|
2611007WL015092
|
basant singh
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192138
|
|
BASANT SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
MAUR
|
PB-11-007-013-001/127
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395234
|
26/03/2024
|
JASVIR KAUR
|
2611007WL015095
|
JASVIR KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192272
|
|
MRS JASVEER KAUR WO DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
403
|
MAUR
|
PB-11-007-013-001/200
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395235
|
26/03/2024
|
CHARANJEET KAUR
|
2611007WL015095
|
CHARANJEET KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192264
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
404
|
MAUR
|
PB-11-007-013-001/206
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395237
|
26/03/2024
|
JASVEER KAUR
|
2611007WL015095
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192277
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
MAUR
|
PB-11-007-013-001/241
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395250
|
26/03/2024
|
Mander Singh
|
2611007WL015095
|
Mander Singh
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192274
|
|
Mr. Mander Singh
|
INDIAN BANK(607105)
|
|
406
|
MAUR
|
PB-11-007-013-001/253
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395260
|
26/03/2024
|
SINDER KAUR
|
2611007WL015095
|
SINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192048
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
MAUR
|
PB-11-007-013-001/258
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395261
|
26/03/2024
|
DARSHAN SINGH
|
2611007WL015095
|
DARSHAN SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192271
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
408
|
MAUR
|
PB-11-007-013-001/267
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395265
|
26/03/2024
|
KIRNA KAUR
|
2611007WL015095
|
KIRNA KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192259
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
MAUR
|
PB-11-007-013-001/268
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395266
|
26/03/2024
|
BINDER KAUR
|
2611007WL015095
|
BINDER KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192280
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
MAUR
|
PB-11-007-013-001/270
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395267
|
26/03/2024
|
Gurmail kaur
|
2611007WL015095
|
Gurmail kaur
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192320
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
411
|
MAUR
|
PB-11-007-013-001/286
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395270
|
26/03/2024
|
BALJEET KAUR
|
2611007WL015095
|
BALJEET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192051
|
|
MRS BALJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
MAUR
|
PB-11-007-013-001/301
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395276
|
26/03/2024
|
SUKHDEV SINGH
|
2611007WL015095
|
SUKHDEV SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156192214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
413
|
MAUR
|
PB-11-007-013-001/302
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395277
|
26/03/2024
|
BHURO KAUR
|
2611007WL015095
|
BHURO KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192269
|
|
BHURO KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
MAUR
|
PB-11-007-013-001/306
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395280
|
26/03/2024
|
SUKHMANDER SINGH
|
2611007WL015095
|
SUKHMANDER SINGH
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192304
|
|
MR SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
415
|
MAUR
|
PB-11-007-013-001/309
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395282
|
26/03/2024
|
jasver singh
|
2611007WL015095
|
jasver singh
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192180
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
416
|
MAUR
|
PB-11-007-013-001/316
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395285
|
26/03/2024
|
RANJIT KAUR
|
2611007WL015095
|
RANJIT KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156192055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
MAUR
|
PB-11-007-013-001/320
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395287
|
26/03/2024
|
MANJINDER KAUR
|
2611007WL015095
|
MANJINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192278
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
418
|
MAUR
|
PB-11-007-013-001/328
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395289
|
26/03/2024
|
NIRJAN SINGH
|
2611007WL015095
|
NIRJAN SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192279
|
|
NIRANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
MAUR
|
PB-11-007-013-001/331
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395291
|
26/03/2024
|
GURMEET KAUR
|
2611007WL015095
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192275
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
420
|
MAUR
|
PB-11-007-013-001/336
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395292
|
26/03/2024
|
SUKHWANT KAUR
|
2611007WL015095
|
SUKHWANT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192140
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
421
|
MAUR
|
PB-11-007-013-001/339
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395293
|
26/03/2024
|
PARAMJIT KAUR
|
2611007WL015095
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192054
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
422
|
MAUR
|
PB-11-007-013-001/348
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395294
|
26/03/2024
|
GURJANT SINGH
|
2611007WL015095
|
GURJANT SINGH
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192282
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
423
|
MAUR
|
PB-11-007-013-001/348
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395295
|
26/03/2024
|
PARAMJIT KAUR
|
2611007WL015095
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192283
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
424
|
MAUR
|
PB-11-007-013-001/350
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395296
|
26/03/2024
|
JASPAL SINGH
|
2611007WL015095
|
JASPAL SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192231
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
MAUR
|
PB-11-007-013-001/350
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395297
|
26/03/2024
|
SHINDER KAUR
|
2611007WL015095
|
SHINDER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192276
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395299
|
26/03/2024
|
GURTEJ SINGH
|
2611007WL015095
|
GURTEJ SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192325
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
427
|
MAUR
|
PB-11-007-013-001/353
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395298
|
26/03/2024
|
KARAMJIT KAUR
|
2611007WL015095
|
KARAMJIT KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192292
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
428
|
MAUR
|
PB-11-007-013-001/354
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395300
|
26/03/2024
|
JASWINDER KAUR
|
2611007WL015095
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192313
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
429
|
MAUR
|
PB-11-007-013-001/357
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395301
|
26/03/2024
|
KIRAN KAUR
|
2611007WL015095
|
KIRAN KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192053
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
430
|
MAUR
|
PB-11-007-013-001/365
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395302
|
26/03/2024
|
BINDER KAUR
|
2611007WL015095
|
BINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192324
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
MAUR
|
PB-11-007-013-001/366
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395303
|
26/03/2024
|
DLIP KAUR
|
2611007WL015095
|
DLIP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192056
|
|
MRS DALIP KAUR WO CHAND S
|
STATE BANK OF INDIA(508548)
|
|
432
|
MAUR
|
PB-11-007-013-001/369
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395304
|
26/03/2024
|
SARBJEET KAUR
|
2611007WL015095
|
SARBJEET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156192311
|
|
MRS SARBJEET KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
MAUR
|
PB-11-007-013-001/370
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395305
|
26/03/2024
|
VEERPAL KAUR
|
2611007WL015095
|
VEERPAL KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192057
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
MAUR
|
PB-11-007-013-001/382
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395306
|
26/03/2024
|
KARMJEET KAUR
|
2611007WL015095
|
KARMJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192322
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
435
|
MAUR
|
PB-11-007-013-001/386
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395308
|
26/03/2024
|
PARAMJIT KAUR
|
2611007WL015095
|
PARAMJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156192178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
436
|
MAUR
|
PB-11-007-013-001/387
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395309
|
26/03/2024
|
GURMEET KAUR
|
2611007WL015095
|
GURMEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192312
|
|
MRS GURMEET KAUR WO YAMLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
MAUR
|
PB-11-007-013-001/393
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395310
|
26/03/2024
|
PARAMJEET KAUR
|
2611007WL015095
|
PARAMJEET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192321
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
MAUR
|
PB-11-007-013-001/394
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395311
|
26/03/2024
|
KULDEEP SINGH
|
2611007WL015095
|
KULDEEP SINGH
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192296
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
439
|
MAUR
|
PB-11-007-013-001/400
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395315
|
26/03/2024
|
GURJEET SINGH
|
2611007WL015095
|
GURJEET SINGH
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156192189
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
MAUR
|
PB-11-007-013-001/400
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395314
|
26/03/2024
|
KAMALDEEP KAUR
|
2611007WL015095
|
KAMALDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192300
|
|
KAMALDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
441
|
MAUR
|
PB-11-007-013-001/567
(JODHPUR PAKHAR)
|
2611007000NRG24260320240395316
|
26/03/2024
|
AMANDEEP KAUR
|
2611007WL015095
|
AMANDEEP KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192261
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
442
|
MAUR
|
PB-11-007-016-001/391
(KOTLI KHURAD)
|
2611007000NRG24260320240395119
|
26/03/2024
|
VEERPAL KAUR
|
2611007WL015091
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156191995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
443
|
MAUR
|
PB-11-007-018-001/160
(KUTTIWAL KHURD)
|
2611007000NRG24260320240392988
|
26/03/2024
|
GINDER SINGH
|
2611007WL015024
|
GINDER SINGH
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156192220
|
|
SHINDER DASS SO PRITAM DASS
|
UNION BANK OF INDIA(508500)
|
|
444
|
MAUR
|
PB-11-007-023-001/166
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395126
|
26/03/2024
|
LAKHVEER KAUR
|
2611007WL015091
|
LAKHVEER KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156191996
|
|
LAKHVEER KAUR WO BUTTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24260320240395152
|
26/03/2024
|
PARAMJEET KAUR
|
2611007WL015091
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156192176
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
672959
|
672959
|
|
|
|
|
|
|
|