|
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-11-007-020-001/88
(MANAK KHANA)
|
2611007000NRG24230120240340003
|
23/01/2024
|
BIKAR SINGH
|
2611007WL013002
|
BIKAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822995
|
|
BIKAR SINGH S/O GURBAKHASH SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24230120240339856
|
23/01/2024
|
BARU SINGH
|
2611007WL012998
|
BARU SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823001
|
|
BAROO SINGH
|
ICICI BANK LTD(508534)
|
|
3
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG24230120240339900
|
23/01/2024
|
MALKIT KAUR
|
2611007WL012998
|
MALKIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342823003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAUR
|
PB-11-007-026-001/198
(RAJGARH KUBBE)
|
2611007000NRG24230120240339915
|
23/01/2024
|
LASHO KAUR
|
2611007WL012998
|
LASHO KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823000
|
|
LACHHO KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/220
(RAJGARH KUBBE)
|
2611007000NRG24230120240339923
|
23/01/2024
|
JASPREET KAUR
|
2611007WL012998
|
JASPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823017
|
|
JASPREET KAUR W/O JAGGA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-026-001/232
(RAJGARH KUBBE)
|
2611007000NRG24230120240339932
|
23/01/2024
|
GURJIT KAUR
|
2611007WL012998
|
GURJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822996
|
|
HARJIT KAUR ALIAS GURJIT KAUR W/O BABAR
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/247
(RAJGARH KUBBE)
|
2611007000NRG24230120240339938
|
23/01/2024
|
BALVEER SINGH
|
2611007WL012998
|
BALVEER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822998
|
|
BALBIR SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-026-001/352
(RAJGARH KUBBE)
|
2611007000NRG24230120240339969
|
23/01/2024
|
Baljinder Singh
|
2611007WL012998
|
Baljinder Singh
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823011
|
|
BALJINDER SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24230120240339971
|
23/01/2024
|
JASHANVEER KAUR
|
2611007WL012998
|
JASHANVEER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342822997
|
|
JASHANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24230120240339976
|
23/01/2024
|
RAJINDER SINGH
|
2611007WL012998
|
RAJINDER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823002
|
|
RAJINDER SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-027-001/112
(RAM NAGAR)
|
2611007000NRG24230120240340021
|
23/01/2024
|
NASIB KAUR
|
2611007WL013007
|
NASIB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823015
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-027-001/114
(RAM NAGAR)
|
2611007000NRG24230120240340022
|
23/01/2024
|
RANI KAUR
|
2611007WL013007
|
RANI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823007
|
|
RANI KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-027-001/117
(RAM NAGAR)
|
2611007000NRG24230120240340023
|
23/01/2024
|
MANJIT KAUR
|
2611007WL013007
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823010
|
|
MANJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-027-001/144
(RAM NAGAR)
|
2611007000NRG24230120240340035
|
23/01/2024
|
SIMERJEET KAUR
|
2611007WL013007
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823004
|
|
SIMARJEET KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-027-001/145
(RAM NAGAR)
|
2611007000NRG24230120240340036
|
23/01/2024
|
JASVEER KAUR
|
2611007WL013007
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823006
|
|
JASVEER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-027-001/149
(RAM NAGAR)
|
2611007000NRG24230120240340038
|
23/01/2024
|
BALVIR KAUR
|
2611007WL013007
|
BALVIR KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823009
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-027-001/173
(RAM NAGAR)
|
2611007000NRG24230120240340045
|
23/01/2024
|
PARAMJIT KAUR
|
2611007WL013007
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823008
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAUR
|
PB-11-007-027-001/178
(RAM NAGAR)
|
2611007000NRG24230120240340047
|
23/01/2024
|
MANDEEP KAUR
|
2611007WL013007
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823016
|
|
AMANDEEP KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-027-001/181
(RAM NAGAR)
|
2611007000NRG24230120240340048
|
23/01/2024
|
BALJIT KAUR
|
2611007WL013007
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823005
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
MAUR
|
PB-11-007-027-001/191
(RAM NAGAR)
|
2611007000NRG24230120240340049
|
23/01/2024
|
MALKIT KAUR
|
2611007WL013007
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823013
|
|
MALKIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-027-001/194
(RAM NAGAR)
|
2611007000NRG24230120240340050
|
23/01/2024
|
BALJIT KAUR
|
2611007WL013007
|
BALJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823014
|
|
BALJEET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-027-001/28
(RAM NAGAR)
|
2611007000NRG24230120240340055
|
23/01/2024
|
Reena Rani
|
2611007WL013007
|
Reena Rani
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823018
|
|
REENA RANI D/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-027-001/57
(RAM NAGAR)
|
2611007000NRG24230120240340065
|
23/01/2024
|
GORA SINGH
|
2611007WL013007
|
GORA SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823012
|
|
GORA SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-027-001/89
(RAM NAGAR)
|
2611007000NRG24230120240340079
|
23/01/2024
|
SIMARJIT KAUR
|
2611007WL013007
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342822999
|
|
KIRNA W/O PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-014-001/259
(KAMAALU)
|
2611007000NRG24230120240340016
|
23/01/2024
|
Mitthu singh
|
2611007WL013006
|
Mitthu singh
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822994
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24230120240339861
|
23/01/2024
|
VEERPAL KAUR
|
2611007WL012998
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342822980
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24230120240339869
|
23/01/2024
|
GURDEEP KAUR
|
2611007WL012998
|
GURDEEP KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822981
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
28
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24230120240339870
|
23/01/2024
|
SUKHPREET KAUR
|
2611007WL012998
|
SUKHPREET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822989
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24230120240339875
|
23/01/2024
|
RAMANDEEP SINGH
|
2611007WL012998
|
RAMANDEEP SINGH
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822993
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24230120240339881
|
23/01/2024
|
SARBJEET KAUR
|
2611007WL012998
|
SARBJEET KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342822982
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
MAUR
|
PB-11-007-026-001/162
(RAJGARH KUBBE)
|
2611007000NRG24230120240339894
|
23/01/2024
|
MALKEET KAUR
|
2611007WL012998
|
MALKEET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822983
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
32
|
MAUR
|
PB-11-007-026-001/209
(RAJGARH KUBBE)
|
2611007000NRG24230120240339919
|
23/01/2024
|
MANPREET KAUR
|
2611007WL012998
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822986
|
|
AKASHDEEP SINGH S/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-026-001/223
(RAJGARH KUBBE)
|
2611007000NRG24230120240339926
|
23/01/2024
|
HARPREET KAUR
|
2611007WL012998
|
HARPREET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822991
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
34
|
MAUR
|
PB-11-007-026-001/225
(RAJGARH KUBBE)
|
2611007000NRG24230120240339928
|
23/01/2024
|
KARMJEET KAUR
|
2611007WL012998
|
KARMJEET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822987
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
MAUR
|
PB-11-007-026-001/252
(RAJGARH KUBBE)
|
2611007000NRG24230120240339942
|
23/01/2024
|
JASMAIL KAUR
|
2611007WL012998
|
JASMAIL KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822990
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
36
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG24230120240339948
|
23/01/2024
|
GURJIT KAUR
|
2611007WL012998
|
GURJIT KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822978
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-026-001/267
(RAJGARH KUBBE)
|
2611007000NRG24230120240339950
|
23/01/2024
|
SIMERJIT KAUR
|
2611007WL012998
|
SIMERJIT KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822985
|
|
SIMARJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
MAUR
|
PB-11-007-026-001/278
(RAJGARH KUBBE)
|
2611007000NRG24230120240339951
|
23/01/2024
|
MANPREET KAUR
|
2611007WL012998
|
MANPREET KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822988
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-026-001/287
(RAJGARH KUBBE)
|
2611007000NRG24230120240339959
|
23/01/2024
|
JASPAL KAUR
|
2611007WL012998
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822984
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
40
|
MAUR
|
PB-11-007-026-001/314
(RAJGARH KUBBE)
|
2611007000NRG24230120240339967
|
23/01/2024
|
CHARANJIT KAUR
|
2611007WL012998
|
CHARANJIT KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342822992
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
41
|
MAUR
|
PB-11-007-026-001/605
(RAJGARH KUBBE)
|
2611007000NRG24230120240339972
|
23/01/2024
|
MANDEEP KAUR
|
2611007WL012998
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822979
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-026-001/627
(RAJGARH KUBBE)
|
2611007000NRG24230120240339974
|
23/01/2024
|
PARMJIT KAUR
|
2611007WL012998
|
PARMJIT KAUR
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823169
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-019-001/452
(MAISER KHANNA)
|
2611007000NRG24230120240339986
|
23/01/2024
|
DEEWAN SINGH
|
2611007WL013001
|
DEEWAN SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342822958
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-020-001/71
(MANAK KHANA)
|
2611007000NRG24230120240340001
|
23/01/2024
|
JAGJEET SINGH
|
2611007WL013002
|
JAGJEET SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822968
|
|
Mr. JAGJIT SINGH
|
INDIAN BANK(607105)
|
|
45
|
MAUR
|
PB-11-007-026-001/102
(RAJGARH KUBBE)
|
2611007000NRG24230120240339857
|
23/01/2024
|
GOBIND KAUR
|
2611007WL012998
|
GOBIND KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822969
|
|
GOBIND KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-027-001/110
(RAM NAGAR)
|
2611007000NRG24230120240340020
|
23/01/2024
|
SARBJIT KAUR
|
2611007WL013007
|
SARBJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822974
|
|
Mrs. Sarbjit Kaur
|
INDIAN BANK(607105)
|
|
47
|
MAUR
|
PB-11-007-027-001/127
(RAM NAGAR)
|
2611007000NRG24230120240340029
|
23/01/2024
|
RANJEET KAUR
|
2611007WL013007
|
RANJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342822967
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-027-001/133
(RAM NAGAR)
|
2611007000NRG24230120240340032
|
23/01/2024
|
Daleep Kaur
|
2611007WL013007
|
Daleep Kaur
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822959
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-027-001/139
(RAM NAGAR)
|
2611007000NRG24230120240340033
|
23/01/2024
|
MANJEET KAUR
|
2611007WL013007
|
MANJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342822962
|
|
Mrs. MANJEET KAUR W/O HARNEK SINGH
|
INDIAN BANK(607105)
|
|
50
|
MAUR
|
PB-11-007-027-001/141
(RAM NAGAR)
|
2611007000NRG24230120240340034
|
23/01/2024
|
AMANDEEP KAUR
|
2611007WL013007
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342822970
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
51
|
MAUR
|
PB-11-007-027-001/167
(RAM NAGAR)
|
2611007000NRG24230120240340042
|
23/01/2024
|
kuljeet kaur
|
2611007WL013007
|
kuljeet kaur
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822965
|
|
KULJEET KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-027-001/173
(RAM NAGAR)
|
2611007000NRG24230120240340044
|
23/01/2024
|
JAGSIR SINGH
|
2611007WL013007
|
JAGSIR SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822964
|
|
Mr. Jagsir Singh
|
INDIAN BANK(607105)
|
|
53
|
MAUR
|
PB-11-007-027-001/195
(RAM NAGAR)
|
2611007000NRG24230120240340051
|
23/01/2024
|
GIAN KAUR
|
2611007WL013007
|
GIAN KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822961
|
|
Mrs. GIAN KAUR
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-027-001/401
(RAM NAGAR)
|
2611007000NRG24230120240340058
|
23/01/2024
|
KULDEEP KAUR
|
2611007WL013007
|
KULDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342822973
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-027-001/5
(RAM NAGAR)
|
2611007000NRG24230120240340061
|
23/01/2024
|
GURMIT KAUR
|
2611007WL013007
|
GURMIT KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822963
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG24230120240340064
|
23/01/2024
|
Ramandip kaur
|
2611007WL013007
|
Ramandip kaur
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822971
|
|
Mrs. Ramandeep Kaur
|
INDIAN BANK(607105)
|
|
57
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24230120240340066
|
23/01/2024
|
KIRANPAL KAUR
|
2611007WL013007
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342822966
|
|
Mrs. Kiran Pal Kaur
|
INDIAN BANK(607105)
|
|
58
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24230120240340068
|
23/01/2024
|
AMRITPAL KAUR
|
2611007WL013007
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822972
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-027-001/77
(RAM NAGAR)
|
2611007000NRG24230120240340073
|
23/01/2024
|
MANPREET KAUR
|
2611007WL013007
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342822960
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
60
|
MAUR
|
PB-11-007-027-001/85
(RAM NAGAR)
|
2611007000NRG24230120240340076
|
23/01/2024
|
GURMAIL KAUR
|
2611007WL013007
|
GURMAIL KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823042
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
61
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24230120240339981
|
23/01/2024
|
RAJIV KHAN
|
2611007WL013000
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823045
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24230120240339982
|
23/01/2024
|
MEGA SINGH
|
2611007WL013000
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823044
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG24230120240339983
|
23/01/2024
|
MUKHTERA SINGH
|
2611007WL013000
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823046
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-020-001/8
(MANAK KHANA)
|
2611007000NRG24230120240340002
|
23/01/2024
|
GURBHAGAT SINGH
|
2611007WL013002
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823047
|
|
GURBHAGAT SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG24230120240339953
|
23/01/2024
|
YADWINDER SINGH
|
2611007WL012998
|
YADWINDER SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823097
|
|
YADWINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-026-001/103
(RAJGARH KUBBE)
|
2611007000NRG24230120240339859
|
23/01/2024
|
KIRANJIT KAUR
|
2611007WL012998
|
KIRANJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823100
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-026-001/103
(RAJGARH KUBBE)
|
2611007000NRG24230120240339858
|
23/01/2024
|
SATNAM SINGH
|
2611007WL012998
|
SATNAM SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823068
|
|
SATNAM SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-026-001/106
(RAJGARH KUBBE)
|
2611007000NRG24230120240339862
|
23/01/2024
|
SUKHPAL KAUR
|
2611007WL012998
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823087
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
69
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24230120240339863
|
23/01/2024
|
LASHMAN SINGH
|
2611007WL012998
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823104
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-026-001/112
(RAJGARH KUBBE)
|
2611007000NRG24230120240339868
|
23/01/2024
|
JASWINDER KAUR
|
2611007WL012998
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823053
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-026-001/115
(RAJGARH KUBBE)
|
2611007000NRG24230120240339871
|
23/01/2024
|
MALKIT KAUR
|
2611007WL012998
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823106
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-026-001/116
(RAJGARH KUBBE)
|
2611007000NRG24230120240339872
|
23/01/2024
|
DARSHAN KAUR
|
2611007WL012998
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342823052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
MAUR
|
PB-11-007-026-001/117
(RAJGARH KUBBE)
|
2611007000NRG24230120240339873
|
23/01/2024
|
SUKHPAL KAUR
|
2611007WL012998
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823069
|
|
SUKHPAL KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24230120240339876
|
23/01/2024
|
GURJIT KAUR
|
2611007WL012998
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823071
|
|
GURJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24230120240339877
|
23/01/2024
|
PARAMJIT KAUR
|
2611007WL012998
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823070
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG24230120240339878
|
23/01/2024
|
MANDAR SINGH
|
2611007WL012998
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823101
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-026-001/138
(RAJGARH KUBBE)
|
2611007000NRG24230120240339882
|
23/01/2024
|
JASWINDER KAUR
|
2611007WL012998
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823078
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24230120240339886
|
23/01/2024
|
KIRNA KAUR
|
2611007WL012998
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823115
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24230120240339885
|
23/01/2024
|
PAL SINGH
|
2611007WL012998
|
PAL SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823083
|
|
PAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-026-001/151
(RAJGARH KUBBE)
|
2611007000NRG24230120240339887
|
23/01/2024
|
MANJIT KAUR
|
2611007WL012998
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823066
|
|
MANJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-026-001/152
(RAJGARH KUBBE)
|
2611007000NRG24230120240339888
|
23/01/2024
|
TEJ KAUR
|
2611007WL012998
|
TEJ KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823051
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24230120240339890
|
23/01/2024
|
LABH SINGH
|
2611007WL012998
|
LABH SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823060
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24230120240339889
|
23/01/2024
|
MOHINDER KAUR
|
2611007WL012998
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823059
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-026-001/160
(RAJGARH KUBBE)
|
2611007000NRG24230120240339893
|
23/01/2024
|
BALJIT KAUR
|
2611007WL012998
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823075
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-026-001/163
(RAJGARH KUBBE)
|
2611007000NRG24230120240339895
|
23/01/2024
|
DARSHAN KAUR
|
2611007WL012998
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823074
|
|
DARSHANA KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-026-001/164
(RAJGARH KUBBE)
|
2611007000NRG24230120240339896
|
23/01/2024
|
AMARJEET KAUR
|
2611007WL012998
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823107
|
|
AMARJIT KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24230120240339897
|
23/01/2024
|
HAKEM SINGH
|
2611007WL012998
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823095
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG24230120240339898
|
23/01/2024
|
HARDEEP KAUR
|
2611007WL012998
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823085
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
89
|
MAUR
|
PB-11-007-026-001/174
(RAJGARH KUBBE)
|
2611007000NRG24230120240339899
|
23/01/2024
|
MANPREET KAUR
|
2611007WL012998
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823079
|
|
MANPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG24230120240339902
|
23/01/2024
|
CHARNJEET KAUR
|
2611007WL012998
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823086
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG24230120240339903
|
23/01/2024
|
LAKHVEER KAUR
|
2611007WL012998
|
LAKHVEER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823112
|
|
LAKHVEER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-026-001/183
(RAJGARH KUBBE)
|
2611007000NRG24230120240339905
|
23/01/2024
|
KIRNA KAUR
|
2611007WL012998
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823091
|
|
KIRNA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24230120240339907
|
23/01/2024
|
GURDEV KAUR
|
2611007WL012998
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823108
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-026-001/187
(RAJGARH KUBBE)
|
2611007000NRG24230120240339908
|
23/01/2024
|
JASWINDER KAUR
|
2611007WL012998
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823090
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG24230120240339909
|
23/01/2024
|
JASPREET KAUR
|
2611007WL012998
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823111
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-026-001/191
(RAJGARH KUBBE)
|
2611007000NRG24230120240339910
|
23/01/2024
|
PARMJEET KAUR
|
2611007WL012998
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823076
|
|
PARAMJIT KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG24230120240339913
|
23/01/2024
|
RAJWINDER KAUR
|
2611007WL012998
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823080
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG24230120240339914
|
23/01/2024
|
SARBJEET KAUR
|
2611007WL012998
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823073
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-026-001/205
(RAJGARH KUBBE)
|
2611007000NRG24230120240339917
|
23/01/2024
|
PARMJIT KAUR
|
2611007WL012998
|
PARMJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823102
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-026-001/207
(RAJGARH KUBBE)
|
2611007000NRG24230120240339918
|
23/01/2024
|
SUKHJEET KAUR
|
2611007WL012998
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823093
|
|
SUKHJIT KAUR WO KHUSWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-026-001/210
(RAJGARH KUBBE)
|
2611007000NRG24230120240339920
|
23/01/2024
|
BANT KAUR
|
2611007WL012998
|
BANT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823054
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-026-001/218
(RAJGARH KUBBE)
|
2611007000NRG24230120240339922
|
23/01/2024
|
BALJEET KAUR
|
2611007WL012998
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823092
|
|
BALJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-026-001/220
(RAJGARH KUBBE)
|
2611007000NRG24230120240339924
|
23/01/2024
|
JAGGA SINGH
|
2611007WL012998
|
JAGGA SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823050
|
|
JAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAUR
|
PB-11-007-026-001/222-A
(RAJGARH KUBBE)
|
2611007000NRG24230120240339925
|
23/01/2024
|
KIRANJEET KAUR
|
2611007WL012998
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823110
|
|
KIRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-026-001/224
(RAJGARH KUBBE)
|
2611007000NRG24230120240339927
|
23/01/2024
|
JARNAIL SINGH
|
2611007WL012998
|
JARNAIL SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823061
|
|
JARNAIL SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24230120240339929
|
23/01/2024
|
SUKHJEET KAUR
|
2611007WL012998
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823114
|
|
SUKHJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-026-001/230
(RAJGARH KUBBE)
|
2611007000NRG24230120240339931
|
23/01/2024
|
GURDEV KAUR
|
2611007WL012998
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823058
|
|
GURDEV KAUR WO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-026-001/233
(RAJGARH KUBBE)
|
2611007000NRG24230120240339933
|
23/01/2024
|
DARSHAN SINGH
|
2611007WL012998
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823103
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-026-001/234
(RAJGARH KUBBE)
|
2611007000NRG24230120240339934
|
23/01/2024
|
SUKHWINDER KAUR
|
2611007WL012998
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823088
|
|
SUKHWINDER KAUR WO BARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-026-001/236
(RAJGARH KUBBE)
|
2611007000NRG24230120240339935
|
23/01/2024
|
JASVEER KAUR
|
2611007WL012998
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823094
|
|
JASVEER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-026-001/237
(RAJGARH KUBBE)
|
2611007000NRG24230120240339936
|
23/01/2024
|
SHINDER KAUR
|
2611007WL012998
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823089
|
|
SHINDER KAUR WO KAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-026-001/245
(RAJGARH KUBBE)
|
2611007000NRG24230120240339937
|
23/01/2024
|
SAWARN KAUR
|
2611007WL012998
|
SAWARN KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823065
|
|
SAWARANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-026-001/247
(RAJGARH KUBBE)
|
2611007000NRG24230120240339939
|
23/01/2024
|
SATNAM SINGH
|
2611007WL012998
|
SATNAM SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823113
|
|
SATNAM SINGH S/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
114
|
MAUR
|
PB-11-007-026-001/250
(RAJGARH KUBBE)
|
2611007000NRG24230120240339941
|
23/01/2024
|
AMARJEET KAUR
|
2611007WL012998
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823105
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-026-001/256
(RAJGARH KUBBE)
|
2611007000NRG24230120240339945
|
23/01/2024
|
JASPREET KAUR
|
2611007WL012998
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823072
|
|
JASPREET KAUR WO BHINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-026-001/264
(RAJGARH KUBBE)
|
2611007000NRG24230120240339947
|
23/01/2024
|
CHARNJEET KAUR
|
2611007WL012998
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823084
|
|
CHARANJEET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG24230120240339954
|
23/01/2024
|
ANTPAL KAUR
|
2611007WL012998
|
ANTPAL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823048
|
|
MR ANTPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG24230120240339952
|
23/01/2024
|
MANJIT KAUR
|
2611007WL012998
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823096
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-026-001/281
(RAJGARH KUBBE)
|
2611007000NRG24230120240339955
|
23/01/2024
|
JASVEER KAUR
|
2611007WL012998
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823055
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-026-001/282
(RAJGARH KUBBE)
|
2611007000NRG24230120240339956
|
23/01/2024
|
KULDEEP KAUR
|
2611007WL012998
|
KULDEEP KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823064
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-026-001/284
(RAJGARH KUBBE)
|
2611007000NRG24230120240339957
|
23/01/2024
|
MANJIT KAUR
|
2611007WL012998
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823057
|
|
MANJIT KAUR WO TARSEM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-026-001/285
(RAJGARH KUBBE)
|
2611007000NRG24230120240339958
|
23/01/2024
|
SUKHPREET KAUR
|
2611007WL012998
|
SUKHPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823056
|
|
SUKHPREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-026-001/288
(RAJGARH KUBBE)
|
2611007000NRG24230120240339960
|
23/01/2024
|
KARMJEET KAUR
|
2611007WL012998
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823067
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG24230120240339961
|
23/01/2024
|
CHARNJEET KAUR
|
2611007WL012998
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823063
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG24230120240339962
|
23/01/2024
|
JEET SINGH
|
2611007WL012998
|
JEET SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823062
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-026-001/291
(RAJGARH KUBBE)
|
2611007000NRG24230120240339963
|
23/01/2024
|
RANI KAUR
|
2611007WL012998
|
RANI KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823077
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-026-001/293
(RAJGARH KUBBE)
|
2611007000NRG24230120240339964
|
23/01/2024
|
KIRANJEET KAUR
|
2611007WL012998
|
KIRANJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823099
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-026-001/300
(RAJGARH KUBBE)
|
2611007000NRG24230120240339966
|
23/01/2024
|
BALDEV SINGH
|
2611007WL012998
|
BALDEV SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823098
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-026-001/84
(RAJGARH KUBBE)
|
2611007000NRG24230120240339975
|
23/01/2024
|
HARDEV KAUR
|
2611007WL012998
|
HARDEV KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823109
|
|
HARDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG24230120240339977
|
23/01/2024
|
BABU SINGH
|
2611007WL012998
|
BABU SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823049
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-026-001/96
(RAJGARH KUBBE)
|
2611007000NRG24230120240339978
|
23/01/2024
|
DAVINDER SINGH
|
2611007WL012998
|
DAVINDER SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823081
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-026-001/98
(RAJGARH KUBBE)
|
2611007000NRG24230120240339979
|
23/01/2024
|
JAGGAR SINGH
|
2611007WL012998
|
JAGGAR SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823082
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
133
|
MAUR
|
PB-11-007-011-001/197
(GHUMAN KHURD)
|
2611007000NRG24230120240340006
|
23/01/2024
|
DEPUTY SINGH
|
2611007WL013003
|
DEPUTY SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823119
|
|
DIPTY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG24230120240340007
|
23/01/2024
|
BILLU SINGH
|
2611007WL013003
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342823118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG24230120240340008
|
23/01/2024
|
BHURA SINGH
|
2611007WL013003
|
BHURA SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823120
|
|
BHOORA SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-020-001/45
(MANAK KHANA)
|
2611007000NRG24230120240339997
|
23/01/2024
|
HARJINDER SINGH
|
2611007WL013002
|
HARJINDER SINGH
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823043
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
137
|
MAUR
|
PB-11-007-020-001/90
(MANAK KHANA)
|
2611007000NRG24230120240340004
|
23/01/2024
|
JASKARN SINGH
|
2611007WL013002
|
JASKARN SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823131
|
|
MR JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-026-001/105
(RAJGARH KUBBE)
|
2611007000NRG24230120240339860
|
23/01/2024
|
BUTA SINGH
|
2611007WL012998
|
BUTA SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823121
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24230120240339864
|
23/01/2024
|
SUKHDEV KAUR
|
2611007WL012998
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342822957
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24230120240339865
|
23/01/2024
|
GURMAIL KAUR
|
2611007WL012998
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823155
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24230120240339867
|
23/01/2024
|
GURMEET KAUR
|
2611007WL012998
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823154
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24230120240339874
|
23/01/2024
|
MANJIT KAUR
|
2611007WL012998
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823162
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-026-001/130
(RAJGARH KUBBE)
|
2611007000NRG24230120240339879
|
23/01/2024
|
HARWINDER KAUR
|
2611007WL012998
|
HARWINDER KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823166
|
|
HARVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
144
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24230120240339880
|
23/01/2024
|
MANJIT KAUR
|
2611007WL012998
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822956
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24230120240339883
|
23/01/2024
|
MANDAR SINGH
|
2611007WL012998
|
MANDAR SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823116
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24230120240339892
|
23/01/2024
|
GAGANDEEP KAUR
|
2611007WL012998
|
GAGANDEEP KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823165
|
|
MR GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-026-001/179
(RAJGARH KUBBE)
|
2611007000NRG24230120240339904
|
23/01/2024
|
GULAB KAUR
|
2611007WL012998
|
GULAB KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823161
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24230120240339906
|
23/01/2024
|
DARSHAN SINGH
|
2611007WL012998
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823122
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG24230120240339911
|
23/01/2024
|
SIMERJIT KAUR
|
2611007WL012998
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823163
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-026-001/195
(RAJGARH KUBBE)
|
2611007000NRG24230120240339912
|
23/01/2024
|
HARBANS KAUR
|
2611007WL012998
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822955
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MAUR
|
PB-11-007-026-001/215
(RAJGARH KUBBE)
|
2611007000NRG24230120240339921
|
23/01/2024
|
GURCHARN KAUR
|
2611007WL012998
|
GURCHARN KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823171
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
152
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24230120240339930
|
23/01/2024
|
GURSEWAK SINGH
|
2611007WL012998
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823168
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-026-001/249
(RAJGARH KUBBE)
|
2611007000NRG24230120240339940
|
23/01/2024
|
HARPREET KAUR
|
2611007WL012998
|
HARPREET KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823160
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-026-001/256
(RAJGARH KUBBE)
|
2611007000NRG24230120240339946
|
23/01/2024
|
PINDER SINGH
|
2611007WL012998
|
PINDER SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823130
|
|
BHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG24230120240339949
|
23/01/2024
|
GORAN KAUR
|
2611007WL012998
|
GORAN KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823132
|
|
MISS GORAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAUR
|
PB-11-007-026-001/399
(RAJGARH KUBBE)
|
2611007000NRG24230120240339970
|
23/01/2024
|
KARTAR KAUR
|
2611007WL012998
|
KARTAR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823167
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MAUR
|
PB-11-007-027-001/1
(RAM NAGAR)
|
2611007000NRG24230120240340018
|
23/01/2024
|
MOHINDER KAIR
|
2611007WL013007
|
MOHINDER KAIR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823164
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAUR
|
PB-11-007-027-001/109
(RAM NAGAR)
|
2611007000NRG24230120240340019
|
23/01/2024
|
BALJEET KAUR
|
2611007WL013007
|
BALJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823137
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
159
|
MAUR
|
PB-11-007-027-001/119
(RAM NAGAR)
|
2611007000NRG24230120240340024
|
23/01/2024
|
BANTI KAUR
|
2611007WL013007
|
BANTI KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823157
|
|
Mrs. BANT KAUR
|
INDIAN BANK(607105)
|
|
160
|
MAUR
|
PB-11-007-027-001/12
(RAM NAGAR)
|
2611007000NRG24230120240340025
|
23/01/2024
|
JASMAIL KAUR
|
2611007WL013007
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823127
|
|
Mrs. JASMEL KAUR
|
INDIAN BANK(607105)
|
|
161
|
MAUR
|
PB-11-007-027-001/120
(RAM NAGAR)
|
2611007000NRG24230120240340027
|
23/01/2024
|
GURDEEP SINGH
|
2611007WL013007
|
GURDEEP SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823153
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
162
|
MAUR
|
PB-11-007-027-001/122
(RAM NAGAR)
|
2611007000NRG24230120240340028
|
23/01/2024
|
SURJIT KAUR
|
2611007WL013007
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823151
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG24230120240340030
|
23/01/2024
|
Sukhjeet Kaur
|
2611007WL013007
|
Sukhjeet Kaur
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823128
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
164
|
MAUR
|
PB-11-007-027-001/130
(RAM NAGAR)
|
2611007000NRG24230120240340031
|
23/01/2024
|
SUKHWINDER KAUR
|
2611007WL013007
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823149
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAUR
|
PB-11-007-027-001/149
(RAM NAGAR)
|
2611007000NRG24230120240340037
|
23/01/2024
|
NACHATTAR SINGH
|
2611007WL013007
|
NACHATTAR SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823124
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAUR
|
PB-11-007-027-001/150
(RAM NAGAR)
|
2611007000NRG24230120240340039
|
23/01/2024
|
HARJINDER KAUR
|
2611007WL013007
|
HARJINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823150
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
167
|
MAUR
|
PB-11-007-027-001/151
(RAM NAGAR)
|
2611007000NRG24230120240340040
|
23/01/2024
|
KARMJEET KAUR
|
2611007WL013007
|
KARMJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823147
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MAUR
|
PB-11-007-027-001/157
(RAM NAGAR)
|
2611007000NRG24230120240340041
|
23/01/2024
|
MELO KAUR
|
2611007WL013007
|
MELO KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823152
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAUR
|
PB-11-007-027-001/17
(RAM NAGAR)
|
2611007000NRG24230120240340043
|
23/01/2024
|
BHOLLI KAUR
|
2611007WL013007
|
BHOLLI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823136
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MAUR
|
PB-11-007-027-001/177
(RAM NAGAR)
|
2611007000NRG24230120240340046
|
23/01/2024
|
BHAGWANTI KAUR
|
2611007WL013007
|
BHAGWANTI KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823134
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAUR
|
PB-11-007-027-001/197
(RAM NAGAR)
|
2611007000NRG24230120240340052
|
23/01/2024
|
HARBANS KAUR
|
2611007WL013007
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823158
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAUR
|
PB-11-007-027-001/199
(RAM NAGAR)
|
2611007000NRG24230120240340053
|
23/01/2024
|
SURJIT KAUR
|
2611007WL013007
|
SURJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823159
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAUR
|
PB-11-007-027-001/28
(RAM NAGAR)
|
2611007000NRG24230120240340056
|
23/01/2024
|
Ramandeep Kaur
|
2611007WL013007
|
Ramandeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823170
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAUR
|
PB-11-007-027-001/28
(RAM NAGAR)
|
2611007000NRG24230120240340054
|
23/01/2024
|
SHINDER KAUR
|
2611007WL013007
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823140
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAUR
|
PB-11-007-027-001/49
(RAM NAGAR)
|
2611007000NRG24230120240340060
|
23/01/2024
|
SARBJIT KAUR
|
2611007WL013007
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823129
|
|
MISS VEERPAL KAUR UNG SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAUR
|
PB-11-007-027-001/50
(RAM NAGAR)
|
2611007000NRG24230120240340062
|
23/01/2024
|
AMARJIT KAUR
|
2611007WL013007
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823138
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
177
|
MAUR
|
PB-11-007-027-001/52
(RAM NAGAR)
|
2611007000NRG24230120240340063
|
23/01/2024
|
KARNAIL KAUR
|
2611007WL013007
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823141
|
|
Mrs. KARNAIL KAUR
|
INDIAN BANK(607105)
|
|
178
|
MAUR
|
PB-11-007-027-001/62
(RAM NAGAR)
|
2611007000NRG24230120240340067
|
23/01/2024
|
SHINDER KAUR
|
2611007WL013007
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823148
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAUR
|
PB-11-007-027-001/63
(RAM NAGAR)
|
2611007000NRG24230120240340069
|
23/01/2024
|
MALKIT KAUR
|
2611007WL013007
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823139
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG24230120240340071
|
23/01/2024
|
GURMEET SINGH
|
2611007WL013007
|
GURMEET SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823145
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAUR
|
PB-11-007-027-001/73
(RAM NAGAR)
|
2611007000NRG24230120240340070
|
23/01/2024
|
MANJIT KAUR
|
2611007WL013007
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823143
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
182
|
MAUR
|
PB-11-007-027-001/74
(RAM NAGAR)
|
2611007000NRG24230120240340072
|
23/01/2024
|
GURJIT KAUR
|
2611007WL013007
|
GURJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823146
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
183
|
MAUR
|
PB-11-007-027-001/79
(RAM NAGAR)
|
2611007000NRG24230120240340074
|
23/01/2024
|
BALVIR KAUR
|
2611007WL013007
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823142
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MAUR
|
PB-11-007-027-001/81
(RAM NAGAR)
|
2611007000NRG24230120240340075
|
23/01/2024
|
KAKA SINGH
|
2611007WL013007
|
KAKA SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823126
|
|
Mr. Kaka Singh
|
INDIAN BANK(607105)
|
|
185
|
MAUR
|
PB-11-007-027-001/87
(RAM NAGAR)
|
2611007000NRG24230120240340077
|
23/01/2024
|
KARNAIL KAUR
|
2611007WL013007
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823125
|
|
KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAUR
|
PB-11-007-027-001/88
(RAM NAGAR)
|
2611007000NRG24230120240340078
|
23/01/2024
|
BALVIR KAUR
|
2611007WL013007
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823133
|
|
MRS BALWEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAUR
|
PB-11-007-027-001/94
(RAM NAGAR)
|
2611007000NRG24230120240340080
|
23/01/2024
|
HARDEV KAUR
|
2611007WL013007
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823144
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
188
|
MAUR
|
PB-11-007-014-001/61
(KAMAALU)
|
2611007000NRG24230120240340017
|
23/01/2024
|
AJAIB SINGH
|
2611007WL013006
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823034
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
189
|
MAUR
|
PB-11-007-020-001/43
(MANAK KHANA)
|
2611007000NRG24230120240339996
|
23/01/2024
|
LAKHVEER SINGH
|
2611007WL013002
|
LAKHVEER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823123
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24230120240339866
|
23/01/2024
|
BHOLA SINGH
|
2611007WL012998
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823024
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24230120240339884
|
23/01/2024
|
JASWINDER KAUR
|
2611007WL012998
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823037
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24230120240339891
|
23/01/2024
|
BALJIT SINGH
|
2611007WL012998
|
BALJIT SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823027
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAUR
|
PB-11-007-026-001/201
(RAJGARH KUBBE)
|
2611007000NRG24230120240339916
|
23/01/2024
|
JOOPA SINGH
|
2611007WL012998
|
JOOPA SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823025
|
|
MR JAGROOP SINGH SO SH JAWAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAUR
|
PB-11-007-026-001/254
(RAJGARH KUBBE)
|
2611007000NRG24230120240339943
|
23/01/2024
|
PARMJEET KAUR
|
2611007WL012998
|
PARMJEET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823035
|
|
MRS PARAMJIT KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAUR
|
PB-11-007-026-001/255
(RAJGARH KUBBE)
|
2611007000NRG24230120240339944
|
23/01/2024
|
GULABJEET KAUR
|
2611007WL012998
|
GULABJEET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823036
|
|
MR GULABJEET KAUR WO SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAUR
|
PB-11-007-026-001/299
(RAJGARH KUBBE)
|
2611007000NRG24230120240339965
|
23/01/2024
|
BALWINDER KAUR
|
2611007WL012998
|
BALWINDER KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823030
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
197
|
MAUR
|
PB-11-007-026-001/33
(RAJGARH KUBBE)
|
2611007000NRG24230120240339968
|
23/01/2024
|
TARSEM SINGH
|
2611007WL012998
|
TARSEM SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342823023
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAUR
|
PB-11-007-026-001/61
(RAJGARH KUBBE)
|
2611007000NRG24230120240339973
|
23/01/2024
|
JEET SINGH
|
2611007WL012998
|
JEET SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823026
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
MAUR
|
PB-11-007-027-001/12
(RAM NAGAR)
|
2611007000NRG24230120240340026
|
23/01/2024
|
Charna Singh
|
2611007WL013007
|
Charna Singh
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342822976
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAUR
|
PB-11-007-027-001/3
(RAM NAGAR)
|
2611007000NRG24230120240340057
|
23/01/2024
|
KULDEEP KAUR
|
2611007WL013007
|
KULDEEP KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823156
|
|
Mrs. KULDEEP KAUR W/O HANS RAJ
|
INDIAN BANK(607105)
|
|
201
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24230120240340059
|
23/01/2024
|
SAUN SINH
|
2611007WL013007
|
SAUN SINH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823135
|
|
MR SAOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
202
|
MAUR
|
PB-11-007-020-001/23
(MANAK KHANA)
|
2611007000NRG24230120240339993
|
23/01/2024
|
SAHIB KHAN
|
2611007WL013002
|
SAHIB KHAN
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342822977
|
|
MR SAHIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAUR
|
PB-11-007-020-001/46
(MANAK KHANA)
|
2611007000NRG24230120240339998
|
23/01/2024
|
MAJOR SINGH
|
2611007WL013002
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823040
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MAUR
|
PB-11-007-020-001/69
(MANAK KHANA)
|
2611007000NRG24230120240340000
|
23/01/2024
|
Vijay sigh
|
2611007WL013002
|
Vijay sigh
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823032
|
|
Mr. VIJAY SINGH
|
INDIAN BANK(607105)
|
|
205
|
MAUR
|
PB-11-007-020-001/93
(MANAK KHANA)
|
2611007000NRG24230120240340005
|
23/01/2024
|
LAHORA SINGH
|
2611007WL013002
|
LAHORA SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823039
|
|
Mr. Lahora Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
206
|
MAUR
|
PB-11-007-019-001/109
(MAISER KHANNA)
|
2611007000NRG24230120240339984
|
23/01/2024
|
SALAMAT
|
2611007WL013001
|
SALAMAT
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823020
|
|
MRS SALAM WO BIRVAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MAUR
|
PB-11-007-019-001/114
(MAISER KHANNA)
|
2611007000NRG24230120240339985
|
23/01/2024
|
ANARO devi
|
2611007WL013001
|
ANARO devi
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823021
|
|
MRS ANARO WO HANS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAUR
|
PB-11-007-019-001/84
(MAISER KHANNA)
|
2611007000NRG24230120240339987
|
23/01/2024
|
BEERU KHAN
|
2611007WL013001
|
BEERU KHAN
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823038
|
|
MR VEERU KHAN
|
STATE BANK OF INDIA(508548)
|
|
209
|
MAUR
|
PB-11-007-019-001/846
(MAISER KHANNA)
|
2611007000NRG24230120240339988
|
23/01/2024
|
Bhola Khan
|
2611007WL013001
|
Bhola Khan
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823022
|
|
MR BHOLA KHAN SO GANDHI KHAN
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAUR
|
PB-11-007-019-001/846
(MAISER KHANNA)
|
2611007000NRG24230120240339989
|
23/01/2024
|
Parambegum
|
2611007WL013001
|
Parambegum
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342823117
|
|
MRS PARAM BEGUM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAUR
|
PB-11-007-020-001/17
(MANAK KHANA)
|
2611007000NRG24230120240339990
|
23/01/2024
|
NASIB KAUR
|
2611007WL013002
|
NASIB KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823029
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MAUR
|
PB-11-007-020-001/18
(MANAK KHANA)
|
2611007000NRG24230120240339991
|
23/01/2024
|
NAMETI KAUR
|
2611007WL013002
|
NAMETI KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823031
|
|
MRS NIAMATE BEGAM WO PAPPI
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAUR
|
PB-11-007-020-001/20
(MANAK KHANA)
|
2611007000NRG24230120240339992
|
23/01/2024
|
PARAMJEET KAUR
|
2611007WL013002
|
PARAMJEET KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342823033
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAUR
|
PB-11-007-020-001/28
(MANAK KHANA)
|
2611007000NRG24230120240339994
|
23/01/2024
|
DHANPREET SINGH
|
2611007WL013002
|
DHANPREET SINGH
|
00415
|
SBIN0050297
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342823041
|
|
MR DHANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAUR
|
PB-11-007-020-001/4
(MANAK KHANA)
|
2611007000NRG24230120240339995
|
23/01/2024
|
MANJIT KAUR
|
2611007WL013002
|
MANJIT KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342823028
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MAUR
|
PB-11-007-020-001/60
(MANAK KHANA)
|
2611007000NRG24230120240339999
|
23/01/2024
|
SUKHDEV KAUR
|
2611007WL013002
|
SUKHDEV KAUR
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342823019
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
217
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG24230120240339901
|
23/01/2024
|
HARMEET KAUR
|
2611007WL012998
|
HARMEET KAUR
|
00468
|
UBIN0931942
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342822975
|
|
HARMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173922
|
173922
|
|
|
|
|
|
|
|