|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-004-001/324
(BURAJ ( MANSA ))
|
2611007000NRG24190620230096839
|
19/06/2023
|
BAPA SINGH
|
2611007WL003034
|
BAPA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207646
|
|
BHAPPA SINGH S/O CHETU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-016-001/74
(KOTLI KHURAD)
|
2611007000NRG24190620230098544
|
19/06/2023
|
RAJPREET KAUR
|
2611007WL003069
|
RAJPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207666
|
|
RAJPREET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-016-001/98
(KOTLI KHURAD)
|
2611007000NRG24190620230098553
|
19/06/2023
|
AMARJIT KAUR
|
2611007WL003069
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207653
|
|
KARAMJIT KAUR W/O JIWAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-021-001/209
(MANSA KALAN)
|
2611007000NRG24190620230098432
|
19/06/2023
|
HARJIT KAUR
|
2611007WL003068
|
HARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207651
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24190620230096845
|
19/06/2023
|
JAGDEV SINGH
|
2611007WL003034
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207648
|
|
JAGDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096850
|
19/06/2023
|
MANPREET KAUR
|
2611007WL003034
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207652
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24190620230098573
|
19/06/2023
|
Sohandeep Singh
|
2611007WL003069
|
Sohandeep Singh
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207647
|
|
SOHANDEEP SINGH S/O HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG24190620230096856
|
19/06/2023
|
JOGINDER SINGH
|
2611007WL003034
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207650
|
|
JOGINDER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG24190620230096857
|
19/06/2023
|
JAGGA SINGH
|
2611007WL003034
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207649
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-021-001/175
(MANSA KALAN)
|
2611007000NRG24190620230098426
|
19/06/2023
|
VEERPAL KAUR
|
2611007WL003068
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207668
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
MAUR
|
PB-11-007-021-001/227
(MANSA KALAN)
|
2611007000NRG24190620230098440
|
19/06/2023
|
MANDEEP KAUR
|
2611007WL003068
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207645
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-021-001/244
(MANSA KALAN)
|
2611007000NRG24190620230098442
|
19/06/2023
|
GHUTTI KAUR
|
2611007WL003068
|
GHUTTI KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207638
|
|
GHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-021-001/329
(MANSA KALAN)
|
2611007000NRG24190620230098456
|
19/06/2023
|
PARAMJEET KAUR
|
2611007WL003068
|
PARAMJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207642
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-021-001/365
(MANSA KALAN)
|
2611007000NRG24190620230098468
|
19/06/2023
|
JAGWINDER KAUR
|
2611007WL003068
|
JAGWINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207621
|
|
JAGWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-021-001/366
(MANSA KALAN)
|
2611007000NRG24190620230098469
|
19/06/2023
|
KULJEET KAUR
|
2611007WL003068
|
KULJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207641
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-021-001/369
(MANSA KALAN)
|
2611007000NRG24190620230098470
|
19/06/2023
|
MANDEEP KAUR
|
2611007WL003068
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207640
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MAUR
|
PB-11-007-021-001/386
(MANSA KALAN)
|
2611007000NRG24190620230098475
|
19/06/2023
|
JASNA
|
2611007WL003068
|
JASNA
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207639
|
|
MR JASNA JASNA
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAUR
|
PB-11-007-021-001/391
(MANSA KALAN)
|
2611007000NRG24190620230098478
|
19/06/2023
|
SUBBA SINGH
|
2611007WL003068
|
SUBBA SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207643
|
|
MR SUBBA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096852
|
19/06/2023
|
AMANDEEP KAUR
|
2611007WL003034
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207667
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-026-001/137
(RAJGARH KUBBE)
|
2611007000NRG24190620230098562
|
19/06/2023
|
RACHDEEP KAUR
|
2611007WL003069
|
RACHDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207644
|
|
RACHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-016-001/76
(KOTLI KHURAD)
|
2611007000NRG24190620230098545
|
19/06/2023
|
BHOLLA SINGH
|
2611007WL003069
|
BHOLLA SINGH
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207613
|
|
Mr. BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAUR
|
PB-11-007-016-001/9
(KOTLI KHURAD)
|
2611007000NRG24190620230098549
|
19/06/2023
|
LABHO
|
2611007WL003069
|
LABHO
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207670
|
|
Mrs. LABHO .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-021-001/211
(MANSA KALAN)
|
2611007000NRG24190620230098434
|
19/06/2023
|
SARBJEET KAUR
|
2611007WL003068
|
SARBJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207602
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
MAUR
|
PB-11-007-021-001/331
(MANSA KALAN)
|
2611007000NRG24190620230098459
|
19/06/2023
|
SUKHPREET KAUR
|
2611007WL003068
|
SUKHPREET KAUR
|
00089
|
CBIN0284834
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798207606
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-021-001/375
(MANSA KALAN)
|
2611007000NRG24190620230098471
|
19/06/2023
|
RAMANDEEP KAUR
|
2611007WL003068
|
RAMANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207616
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MAUR
|
PB-11-007-026-001/343
(RAJGARH KUBBE)
|
2611007000NRG24190620230098574
|
19/06/2023
|
RAVINDER KAUR
|
2611007WL003069
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207669
|
|
Mrs. RAVINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
27
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG24190620230096838
|
19/06/2023
|
SUKHJINDER KAUR
|
2611007WL003034
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207622
|
|
SUKHJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
MAUR
|
PB-11-007-016-001/74
(KOTLI KHURAD)
|
2611007000NRG24190620230098543
|
19/06/2023
|
IQBAL SINGH
|
2611007WL003069
|
IQBAL SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Rejected
|
27/06/2023
|
|
2798207634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
29
|
MAUR
|
PB-11-007-021-001/104
(MANSA KALAN)
|
2611007000NRG24190620230098391
|
19/06/2023
|
JITPAL SINGH
|
2611007WL003068
|
JITPAL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207623
|
|
Mr. JITPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAUR
|
PB-11-007-021-001/185
(MANSA KALAN)
|
2611007000NRG24190620230098431
|
19/06/2023
|
RACHHPAL KAUR
|
2611007WL003068
|
RACHHPAL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207625
|
|
RASHPAL KAUR W/O JAGSIR SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
31
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096848
|
19/06/2023
|
GURMAIL KAUR
|
2611007WL003034
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207677
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24190620230098555
|
19/06/2023
|
GURMAIL KAUR
|
2611007WL003069
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207627
|
|
GURMAIL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24190620230098554
|
19/06/2023
|
HARDEV SINGH
|
2611007WL003069
|
HARDEV SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207631
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24190620230098558
|
19/06/2023
|
LASHMAN SINGH
|
2611007WL003069
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207633
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-026-001/137
(RAJGARH KUBBE)
|
2611007000NRG24190620230098561
|
19/06/2023
|
PARAMJIT KAUR
|
2611007WL003069
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207635
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
36
|
MAUR
|
PB-11-007-026-001/152
(RAJGARH KUBBE)
|
2611007000NRG24190620230098565
|
19/06/2023
|
TEJ KAUR
|
2611007WL003069
|
TEJ KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207626
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MAUR
|
PB-11-007-026-001/224
(RAJGARH KUBBE)
|
2611007000NRG24190620230098567
|
19/06/2023
|
JARNAIL SINGH
|
2611007WL003069
|
JARNAIL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207630
|
|
JARNAIL SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG24190620230098568
|
19/06/2023
|
MANJIT KAUR
|
2611007WL003069
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207632
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24190620230098569
|
19/06/2023
|
KARMJEET KAUR
|
2611007WL003069
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207678
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24190620230098571
|
19/06/2023
|
AMANDEEP KAUR
|
2611007WL003069
|
AMANDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207676
|
|
AMANDEEP KAUR DO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24190620230098570
|
19/06/2023
|
JASWINDER KAUR
|
2611007WL003069
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207629
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24190620230098575
|
19/06/2023
|
SUKHDEEP KAUR
|
2611007WL003069
|
SUKHDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207628
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG24190620230098577
|
19/06/2023
|
SARABJIT KAUR
|
2611007WL003069
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207679
|
|
SARABJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-016-001/83
(KOTLI KHURAD)
|
2611007000NRG24190620230098546
|
19/06/2023
|
PARAMJIT KAUR
|
2611007WL003069
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207597
|
|
Mrs. PARMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MAUR
|
PB-11-007-016-001/84
(KOTLI KHURAD)
|
2611007000NRG24190620230098547
|
19/06/2023
|
BALJIT KAUR
|
2611007WL003069
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207601
|
|
Mrs. BALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAUR
|
PB-11-007-016-001/87
(KOTLI KHURAD)
|
2611007000NRG24190620230098548
|
19/06/2023
|
MAHINDER SINGH
|
2611007WL003069
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207671
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-016-001/90
(KOTLI KHURAD)
|
2611007000NRG24190620230098550
|
19/06/2023
|
SHINDERPAL KAUR
|
2611007WL003069
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207600
|
|
Mrs. CHINDERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MAUR
|
PB-11-007-016-001/92
(KOTLI KHURAD)
|
2611007000NRG24190620230098551
|
19/06/2023
|
RANI KAUR
|
2611007WL003069
|
RANI KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798207599
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MAUR
|
PB-11-007-016-001/93
(KOTLI KHURAD)
|
2611007000NRG24190620230098552
|
19/06/2023
|
AMARJIT KAUR
|
2611007WL003069
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207598
|
|
Mrs. AMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MAUR
|
PB-11-007-021-001/134
(MANSA KALAN)
|
2611007000NRG24190620230098407
|
19/06/2023
|
JAILA SINGH
|
2611007WL003068
|
JAILA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207729
|
|
JAILA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-021-001/244
(MANSA KALAN)
|
2611007000NRG24190620230098441
|
19/06/2023
|
HARNEK SINGH
|
2611007WL003068
|
HARNEK SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207624
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-021-001/314
(MANSA KALAN)
|
2611007000NRG24190620230098453
|
19/06/2023
|
MUKHTIAR SINGH
|
2611007WL003068
|
MUKHTIAR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207655
|
|
MUKHTIAR SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-021-001/330
(MANSA KALAN)
|
2611007000NRG24190620230098457
|
19/06/2023
|
Gaggu Ram
|
2611007WL003068
|
Gaggu Ram
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207603
|
|
MR GAGGU RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-021-001/349
(MANSA KALAN)
|
2611007000NRG24190620230098461
|
19/06/2023
|
SIMARJIT KAUR
|
2611007WL003068
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207608
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-021-001/351
(MANSA KALAN)
|
2611007000NRG24190620230098463
|
19/06/2023
|
CHARAN KAUR
|
2611007WL003068
|
CHARAN KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798207609
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096849
|
19/06/2023
|
Mahikdeep Kaur
|
2611007WL003034
|
Mahikdeep Kaur
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207614
|
|
MEHIKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24190620230098556
|
19/06/2023
|
BEANT KAUR
|
2611007WL003069
|
BEANT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207673
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-026-001/107
(RAJGARH KUBBE)
|
2611007000NRG24190620230098557
|
19/06/2023
|
MUKKO KAUR
|
2611007WL003069
|
MUKKO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207672
|
|
MISS MUKKO KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24190620230098559
|
19/06/2023
|
SUKHDEV KAUR
|
2611007WL003069
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207604
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24190620230098563
|
19/06/2023
|
MANDAR SINGH
|
2611007WL003069
|
MANDAR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207675
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24190620230098566
|
19/06/2023
|
DARSHAN SINGH
|
2611007WL003069
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207674
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24190620230098572
|
19/06/2023
|
VEERPAL KAUR
|
2611007WL003069
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207596
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-016-001/71
(KOTLI KHURAD)
|
2611007000NRG24190620230098542
|
19/06/2023
|
NIRMAL SINGH
|
2611007WL003069
|
NIRMAL SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798207718
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-021-001/105
(MANSA KALAN)
|
2611007000NRG24190620230098392
|
19/06/2023
|
MANJIT KAUR
|
2611007WL003068
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207716
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-021-001/106
(MANSA KALAN)
|
2611007000NRG24190620230098393
|
19/06/2023
|
Angrej Kaur
|
2611007WL003068
|
Angrej Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207656
|
|
MRS GOLO KAUR DSSO WO RALLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-021-001/107
(MANSA KALAN)
|
2611007000NRG24190620230098394
|
19/06/2023
|
AJAIB SINGH
|
2611007WL003068
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207685
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-021-001/111
(MANSA KALAN)
|
2611007000NRG24190620230098395
|
19/06/2023
|
DARSHAN KAUR
|
2611007WL003068
|
DARSHAN KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207730
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-021-001/113
(MANSA KALAN)
|
2611007000NRG24190620230098396
|
19/06/2023
|
KIRNA
|
2611007WL003068
|
KIRNA
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207692
|
|
KIRNA
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-021-001/115
(MANSA KALAN)
|
2611007000NRG24190620230098397
|
19/06/2023
|
MANJIT KAUR
|
2611007WL003068
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207713
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-021-001/120
(MANSA KALAN)
|
2611007000NRG24190620230098398
|
19/06/2023
|
RANI KAUR
|
2611007WL003068
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207687
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-021-001/122
(MANSA KALAN)
|
2611007000NRG24190620230098399
|
19/06/2023
|
PALLO
|
2611007WL003068
|
PALLO
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207691
|
|
PALO KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-021-001/123
(MANSA KALAN)
|
2611007000NRG24190620230098400
|
19/06/2023
|
SEETO KAUR
|
2611007WL003068
|
SEETO KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207683
|
|
SITO KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-021-001/126
(MANSA KALAN)
|
2611007000NRG24190620230098401
|
19/06/2023
|
PARAM KAUR
|
2611007WL003068
|
PARAM KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207689
|
|
MRS PARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-021-001/127
(MANSA KALAN)
|
2611007000NRG24190620230098402
|
19/06/2023
|
JAGDEESH RAM
|
2611007WL003068
|
JAGDEESH RAM
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207701
|
|
JAGDISH RAM
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-021-001/127
(MANSA KALAN)
|
2611007000NRG24190620230098403
|
19/06/2023
|
JAGMEET KAUR
|
2611007WL003068
|
JAGMEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207700
|
|
JAGMEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-021-001/128
(MANSA KALAN)
|
2611007000NRG24190620230098404
|
19/06/2023
|
GURDEV KAUR
|
2611007WL003068
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207654
|
|
MR GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-021-001/129
(MANSA KALAN)
|
2611007000NRG24190620230098405
|
19/06/2023
|
SAWARN KAUR
|
2611007WL003068
|
SAWARN KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207693
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-021-001/131
(MANSA KALAN)
|
2611007000NRG24190620230098406
|
19/06/2023
|
GURSINDER KAUR
|
2611007WL003068
|
GURSINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207724
|
|
GURMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-021-001/139
(MANSA KALAN)
|
2611007000NRG24190620230098408
|
19/06/2023
|
DILPREET KAUR
|
2611007WL003068
|
DILPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207714
|
|
MRS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-021-001/140
(MANSA KALAN)
|
2611007000NRG24190620230098409
|
19/06/2023
|
BIBO
|
2611007WL003068
|
BIBO
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207657
|
|
MRS BIBO KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-021-001/141
(MANSA KALAN)
|
2611007000NRG24190620230098410
|
19/06/2023
|
VIRPAL KAUR
|
2611007WL003068
|
VIRPAL KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798207684
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-021-001/156
(MANSA KALAN)
|
2611007000NRG24190620230098413
|
19/06/2023
|
SUKHPAL KAUR
|
2611007WL003068
|
SUKHPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207697
|
|
MISS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-021-001/159
(MANSA KALAN)
|
2611007000NRG24190620230098414
|
19/06/2023
|
GULAB KAUR
|
2611007WL003068
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207665
|
|
MRS GULAB KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-021-001/160
(MANSA KALAN)
|
2611007000NRG24190620230098415
|
19/06/2023
|
SHIMLO KAUR
|
2611007WL003068
|
SHIMLO KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207694
|
|
SHIMLO KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-021-001/163
(MANSA KALAN)
|
2611007000NRG24190620230098418
|
19/06/2023
|
MANPREET KAUR
|
2611007WL003068
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207686
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-021-001/164
(MANSA KALAN)
|
2611007000NRG24190620230098419
|
19/06/2023
|
MANJIT KAUR
|
2611007WL003068
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798207695
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-021-001/166
(MANSA KALAN)
|
2611007000NRG24190620230098420
|
19/06/2023
|
MALKEET KAUR
|
2611007WL003068
|
MALKEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207663
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-021-001/167
(MANSA KALAN)
|
2611007000NRG24190620230098421
|
19/06/2023
|
SARBJEET KAUR
|
2611007WL003068
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207710
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-021-001/168
(MANSA KALAN)
|
2611007000NRG24190620230098422
|
19/06/2023
|
KARMJEET KAUR
|
2611007WL003068
|
KARMJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207698
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-021-001/170
(MANSA KALAN)
|
2611007000NRG24190620230098423
|
19/06/2023
|
VEERPAL KAUR
|
2611007WL003068
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207706
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-021-001/172
(MANSA KALAN)
|
2611007000NRG24190620230098424
|
19/06/2023
|
KIRNA KAUR
|
2611007WL003068
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207711
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-021-001/173
(MANSA KALAN)
|
2611007000NRG24190620230098425
|
19/06/2023
|
KIRNA KAUR
|
2611007WL003068
|
KIRNA KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207699
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-021-001/177
(MANSA KALAN)
|
2611007000NRG24190620230098427
|
19/06/2023
|
PARAMJIT KAUR
|
2611007WL003068
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207731
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-021-001/178
(MANSA KALAN)
|
2611007000NRG24190620230098428
|
19/06/2023
|
CHARNJEET KAUR
|
2611007WL003068
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207717
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-021-001/180
(MANSA KALAN)
|
2611007000NRG24190620230098429
|
19/06/2023
|
PAWANJEET KAUR
|
2611007WL003068
|
PAWANJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798207728
|
|
PAWANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-021-001/182
(MANSA KALAN)
|
2611007000NRG24190620230098430
|
19/06/2023
|
Jaswinder Kaur
|
2611007WL003068
|
Jaswinder Kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207690
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-021-001/210
(MANSA KALAN)
|
2611007000NRG24190620230098433
|
19/06/2023
|
MANINDER KAUR
|
2611007WL003068
|
MANINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207707
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-021-001/212
(MANSA KALAN)
|
2611007000NRG24190620230098435
|
19/06/2023
|
JASPREET KAUR
|
2611007WL003068
|
JASPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207720
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-021-001/214
(MANSA KALAN)
|
2611007000NRG24190620230098437
|
19/06/2023
|
HARPREET KAUR
|
2611007WL003068
|
HARPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207725
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-021-001/215
(MANSA KALAN)
|
2611007000NRG24190620230098438
|
19/06/2023
|
JASMEEN KAUR
|
2611007WL003068
|
JASMEEN KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207712
|
|
JASMEEN KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-021-001/226
(MANSA KALAN)
|
2611007000NRG24190620230098439
|
19/06/2023
|
JASWINDER KAUR
|
2611007WL003068
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207605
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-021-001/248
(MANSA KALAN)
|
2611007000NRG24190620230098443
|
19/06/2023
|
GURZANT SINGH
|
2611007WL003068
|
GURZANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207688
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-021-001/266-A
(MANSA KALAN)
|
2611007000NRG24190620230098445
|
19/06/2023
|
JASVEER KAUR
|
2611007WL003068
|
JASVEER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207709
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-021-001/283
(MANSA KALAN)
|
2611007000NRG24190620230098446
|
19/06/2023
|
SUKHPREET KAUR
|
2611007WL003068
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207723
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-021-001/284
(MANSA KALAN)
|
2611007000NRG24190620230098448
|
19/06/2023
|
BHURO KAUR
|
2611007WL003068
|
BHURO KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207696
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-021-001/284
(MANSA KALAN)
|
2611007000NRG24190620230098447
|
19/06/2023
|
CHANAN SINGH
|
2611007WL003068
|
CHANAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207726
|
|
CHANAN SINGH
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-021-001/285
(MANSA KALAN)
|
2611007000NRG24190620230098449
|
19/06/2023
|
SUKHJEET KAUR
|
2611007WL003068
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207680
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-021-001/297
(MANSA KALAN)
|
2611007000NRG24190620230098450
|
19/06/2023
|
MOHINDER KAUR
|
2611007WL003068
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207705
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-021-001/299
(MANSA KALAN)
|
2611007000NRG24190620230098452
|
19/06/2023
|
HARWINDER KAUR
|
2611007WL003068
|
HARWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207611
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-021-001/299
(MANSA KALAN)
|
2611007000NRG24190620230098451
|
19/06/2023
|
Sukhjeet Kaur
|
2611007WL003068
|
Sukhjeet Kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207719
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-021-001/323
(MANSA KALAN)
|
2611007000NRG24190620230098454
|
19/06/2023
|
JAGDISH RAI
|
2611007WL003068
|
JAGDISH RAI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207619
|
|
JAGDISH RAI
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-021-001/326
(MANSA KALAN)
|
2611007000NRG24190620230098455
|
19/06/2023
|
LACHHMAN SINGH
|
2611007WL003068
|
LACHHMAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207636
|
|
LACHHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-021-001/350
(MANSA KALAN)
|
2611007000NRG24190620230098462
|
19/06/2023
|
Veerpal Kaur
|
2611007WL003068
|
Veerpal Kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207610
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-021-001/354
(MANSA KALAN)
|
2611007000NRG24190620230098464
|
19/06/2023
|
KIRANJEET KAUR
|
2611007WL003068
|
KIRANJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207715
|
|
MS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-021-001/356
(MANSA KALAN)
|
2611007000NRG24190620230098465
|
19/06/2023
|
SUKHJEET KAUR
|
2611007WL003068
|
SUKHJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207721
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-021-001/363
(MANSA KALAN)
|
2611007000NRG24190620230098466
|
19/06/2023
|
MANDEEP KAUR
|
2611007WL003068
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207708
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-021-001/364
(MANSA KALAN)
|
2611007000NRG24190620230098467
|
19/06/2023
|
MANDEEP KAUR
|
2611007WL003068
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207722
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-021-001/380
(MANSA KALAN)
|
2611007000NRG24190620230098472
|
19/06/2023
|
AMANPAL KAUR
|
2611007WL003068
|
AMANPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207607
|
|
AMANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-021-001/389
(MANSA KALAN)
|
2611007000NRG24190620230098477
|
19/06/2023
|
BAHADAR SINGH
|
2611007WL003068
|
BAHADAR SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798207682
|
|
BAHADUR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096846
|
19/06/2023
|
CHARANJIT KAUR
|
2611007WL003034
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207703
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-023-001/205
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096847
|
19/06/2023
|
HARJINDER KAUR
|
2611007WL003034
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207704
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096851
|
19/06/2023
|
BASANT SINGH
|
2611007WL003034
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207618
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096854
|
19/06/2023
|
GURDEV KAUR
|
2611007WL003034
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207658
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096855
|
19/06/2023
|
SUKHDEV SINGH
|
2611007WL003034
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
27/06/2023
|
|
2798207662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MAUR
|
PB-11-007-026-001/126
(RAJGARH KUBBE)
|
2611007000NRG24190620230098560
|
19/06/2023
|
KARAMJIT KAUR
|
2611007WL003069
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207702
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
MAUR
|
PB-11-007-026-001/139
(RAJGARH KUBBE)
|
2611007000NRG24190620230098564
|
19/06/2023
|
JASWINDER KAUR
|
2611007WL003069
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207727
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104838
|
104838
|
|
|
|
|
|
|
|
|
127
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG24190620230096840
|
19/06/2023
|
HARI SINGH
|
2611007WL003034
|
HARI SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207664
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG24190620230096841
|
19/06/2023
|
GURMEET SINGH
|
2611007WL003034
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207681
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG24190620230096842
|
19/06/2023
|
JASVEER KAUR
|
2611007WL003034
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207660
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG24190620230096843
|
19/06/2023
|
JEET SINGH
|
2611007WL003034
|
JEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207661
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG24190620230096844
|
19/06/2023
|
ARSEM SINGH
|
2611007WL003034
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207659
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
132
|
MAUR
|
PB-11-007-021-001/153
(MANSA KALAN)
|
2611007000NRG24190620230098412
|
19/06/2023
|
Bansi Lal
|
2611007WL003068
|
Bansi Lal
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207620
|
|
MR BANSI LAL S O CHHAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
MAUR
|
PB-11-007-021-001/330
(MANSA KALAN)
|
2611007000NRG24190620230098458
|
19/06/2023
|
Arti Devi
|
2611007WL003068
|
Arti Devi
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798207615
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-021-001/382
(MANSA KALAN)
|
2611007000NRG24190620230098473
|
19/06/2023
|
VIRPAL KAUR
|
2611007WL003068
|
VIRPAL KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798207612
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
135
|
MAUR
|
PB-11-007-021-001/249
(MANSA KALAN)
|
2611007000NRG24190620230098444
|
19/06/2023
|
KARMJEET KAUR
|
2611007WL003068
|
KARMJEET KAUR
|
00468
|
UBIN0931942
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798207637
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-023-001/320
(MAUR CHARRAT SINGH)
|
2611007000NRG24190620230096853
|
19/06/2023
|
LAKVIR KAUR
|
2611007WL003034
|
LAKVIR KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798207617
|
|
LAKHVEER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224220
|
224220
|
|
|
|
|
|
|
|