|
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-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG24270220240366610
|
27/02/2024
|
MALKIT KAUR
|
2611007WL013908
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036912559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAUR
|
PB-11-007-026-001/198
(RAJGARH KUBBE)
|
2611007000NRG24270220240366627
|
27/02/2024
|
LASHO KAUR
|
2611007WL013908
|
LASHO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912424
|
|
LACHHO KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-026-001/702
(RAJGARH KUBBE)
|
2611007000NRG24270220240366628
|
27/02/2024
|
Tara Rani
|
2611007WL013908
|
Tara Rani
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912425
|
|
TARA RANI W/O SUKHJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24270220240366590
|
27/02/2024
|
RAMANDEEP SINGH
|
2611007WL013908
|
RAMANDEEP SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912560
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24270220240366595
|
27/02/2024
|
SARBJEET KAUR
|
2611007WL013908
|
SARBJEET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912422
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-026-001/162
(RAJGARH KUBBE)
|
2611007000NRG24270220240366606
|
27/02/2024
|
MALKEET KAUR
|
2611007WL013908
|
MALKEET KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912423
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
7
|
MAUR
|
PB-11-007-026-001/185
(RAJGARH KUBBE)
|
2611007000NRG24270220240366617
|
27/02/2024
|
KULWINDER KAUR
|
2611007WL013908
|
KULWINDER KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912561
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-002-001/100
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366630
|
27/02/2024
|
SUKHPREET KAUR
|
2611007WL013909
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912545
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366636
|
27/02/2024
|
Harbans Singh
|
2611007WL013909
|
Harbans Singh
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912420
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
10
|
MAUR
|
PB-11-007-002-001/19
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366638
|
27/02/2024
|
DARSHANA KAUR
|
2611007WL013909
|
DARSHANA KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912419
|
|
Mrs. DARSHANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366645
|
27/02/2024
|
GURMEET KAUR
|
2611007WL013909
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912544
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366669
|
27/02/2024
|
BINDER KAUR
|
2611007WL013909
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912412
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MAUR
|
PB-11-007-002-001/96
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366670
|
27/02/2024
|
KRISHNA KAUR
|
2611007WL013909
|
KRISHNA KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912564
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-002-001/10
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366629
|
27/02/2024
|
NAIB SINGH
|
2611007WL013909
|
NAIB SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912411
|
|
Mr. NAYAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG24270220240366687
|
27/02/2024
|
PARVEEN BEGAM
|
2611007WL013910
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912417
|
|
Mrs. PARVEEN BEGM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366640
|
27/02/2024
|
JALOUR SINGH
|
2611007WL013909
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912537
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-002-001/38
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366647
|
27/02/2024
|
JAIB SINGH
|
2611007WL013909
|
JAIB SINGH
|
00349
|
PSIB0000265
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912449
|
|
JAIB SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG24270220240366679
|
27/02/2024
|
DALJIT KAUR
|
2611007WL013910
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912539
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG24270220240366689
|
27/02/2024
|
BALJIT KAUR
|
2611007WL013910
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912538
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-002-001/13
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366632
|
27/02/2024
|
MALKIT KAUR
|
2611007WL013909
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912435
|
|
MALKIAT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-002-001/15
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366634
|
27/02/2024
|
SUKHJIT KAUR
|
2611007WL013909
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912441
|
|
SUKHJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-002-001/21
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366641
|
27/02/2024
|
NACHATTER SINGH
|
2611007WL013909
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912436
|
|
NACHHATER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366642
|
27/02/2024
|
DALIP KAUR
|
2611007WL013909
|
DALIP KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912434
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-002-001/28
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366643
|
27/02/2024
|
SAWARNJEET KAUR
|
2611007WL013909
|
SAWARNJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912448
|
|
SWARANJIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366648
|
27/02/2024
|
JASWINDER KAUR
|
2611007WL013909
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912558
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366649
|
27/02/2024
|
GURDAS SINGH
|
2611007WL013909
|
GURDAS SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912446
|
|
GURDAS SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366651
|
27/02/2024
|
DALIP KAUR
|
2611007WL013909
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912444
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366653
|
27/02/2024
|
GURPREET SINGH
|
2611007WL013909
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912437
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366656
|
27/02/2024
|
NASIB KAUR.
|
2611007WL013909
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912447
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-002-001/70
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366657
|
27/02/2024
|
JASWINDER KAUR
|
2611007WL013909
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912438
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366659
|
27/02/2024
|
TEJ KAUR
|
2611007WL013909
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912443
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-002-001/74
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366660
|
27/02/2024
|
MALKEET KAUR
|
2611007WL013909
|
MALKEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912442
|
|
MALKIT KAUR WO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366661
|
27/02/2024
|
SARBJEET KAUR
|
2611007WL013909
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912440
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366662
|
27/02/2024
|
DARSHAN SINGH
|
2611007WL013909
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036912433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366668
|
27/02/2024
|
MAHINDER KAUR
|
2611007WL013909
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912439
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
36
|
MAUR
|
PB-11-007-002-001/130
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366633
|
27/02/2024
|
BALOUR SINGH
|
2611007WL013909
|
BALOUR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912532
|
|
BALOR SINGH SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366637
|
27/02/2024
|
THANA SINGH
|
2611007WL013909
|
THANA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036912533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MAUR
|
PB-11-007-002-001/60
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366654
|
27/02/2024
|
RAJU SINGH
|
2611007WL013909
|
RAJU SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912445
|
|
RAJU SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366663
|
27/02/2024
|
BHURA SINGH
|
2611007WL013909
|
BHURA SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912523
|
|
BHOORA SINGH SO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366664
|
27/02/2024
|
BUGGAR SINGH
|
2611007WL013909
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912519
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAUR
|
PB-11-007-026-001/106
(RAJGARH KUBBE)
|
2611007000NRG24270220240366581
|
27/02/2024
|
SUKHPAL KAUR
|
2611007WL013908
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912507
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24270220240366582
|
27/02/2024
|
LASHMAN SINGH
|
2611007WL013908
|
LASHMAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912521
|
|
LACHHMAN SINGH SO NARAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-026-001/112
(RAJGARH KUBBE)
|
2611007000NRG24270220240366586
|
27/02/2024
|
JASWINDER KAUR
|
2611007WL013908
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912494
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-026-001/116
(RAJGARH KUBBE)
|
2611007000NRG24270220240366587
|
27/02/2024
|
DARSHAN KAUR
|
2611007WL013908
|
DARSHAN KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036912493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24270220240366591
|
27/02/2024
|
GURJIT KAUR
|
2611007WL013908
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912499
|
|
GURJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24270220240366592
|
27/02/2024
|
PARAMJIT KAUR
|
2611007WL013908
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912498
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-026-001/128
(RAJGARH KUBBE)
|
2611007000NRG24270220240366593
|
27/02/2024
|
MANDAR SINGH
|
2611007WL013908
|
MANDAR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912551
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-026-001/138
(RAJGARH KUBBE)
|
2611007000NRG24270220240366596
|
27/02/2024
|
JASWINDER KAUR
|
2611007WL013908
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912503
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-026-001/146
(RAJGARH KUBBE)
|
2611007000NRG24270220240366597
|
27/02/2024
|
CHARNO KAUR
|
2611007WL013908
|
CHARNO KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912490
|
|
CHARNO KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-026-001/147
(RAJGARH KUBBE)
|
2611007000NRG24270220240366598
|
27/02/2024
|
MANPREET KAUR
|
2611007WL013908
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912517
|
|
SUKHPREET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-026-001/150
(RAJGARH KUBBE)
|
2611007000NRG24270220240366599
|
27/02/2024
|
KARMJEET KAUR
|
2611007WL013908
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912492
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-026-001/151
(RAJGARH KUBBE)
|
2611007000NRG24270220240366600
|
27/02/2024
|
MANJIT KAUR
|
2611007WL013908
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912497
|
|
MANJIT KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-026-001/152
(RAJGARH KUBBE)
|
2611007000NRG24270220240366601
|
27/02/2024
|
TEJ KAUR
|
2611007WL013908
|
TEJ KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912491
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24270220240366603
|
27/02/2024
|
LABH SINGH
|
2611007WL013908
|
LABH SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912552
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24270220240366602
|
27/02/2024
|
MOHINDER KAUR
|
2611007WL013908
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912496
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-026-001/159
(RAJGARH KUBBE)
|
2611007000NRG24270220240366604
|
27/02/2024
|
JAGTAR SINGH
|
2611007WL013908
|
JAGTAR SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912495
|
|
JAGTAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-026-001/160
(RAJGARH KUBBE)
|
2611007000NRG24270220240366605
|
27/02/2024
|
BALJIT KAUR
|
2611007WL013908
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912501
|
|
BALJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-026-001/164
(RAJGARH KUBBE)
|
2611007000NRG24270220240366607
|
27/02/2024
|
AMARJEET KAUR
|
2611007WL013908
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912527
|
|
AMARJIT KAUR WO RAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-026-001/169
(RAJGARH KUBBE)
|
2611007000NRG24270220240366608
|
27/02/2024
|
HAKEM SINGH
|
2611007WL013908
|
HAKEM SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912513
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG24270220240366609
|
27/02/2024
|
HARDEEP KAUR
|
2611007WL013908
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912504
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
61
|
MAUR
|
PB-11-007-026-001/177
(RAJGARH KUBBE)
|
2611007000NRG24270220240366612
|
27/02/2024
|
LAKHVEER KAUR
|
2611007WL013908
|
LAKHVEER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912530
|
|
LAKHVEER KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-026-001/178
(RAJGARH KUBBE)
|
2611007000NRG24270220240366613
|
27/02/2024
|
KARMJEET KAUR
|
2611007WL013908
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912506
|
|
KARAMJEET KAUR W/O AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-026-001/180
(RAJGARH KUBBE)
|
2611007000NRG24270220240366615
|
27/02/2024
|
KAKA SINGH
|
2611007WL013908
|
KAKA SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912531
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-026-001/183
(RAJGARH KUBBE)
|
2611007000NRG24270220240366616
|
27/02/2024
|
KIRNA KAUR
|
2611007WL013908
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912510
|
|
KIRNA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-026-001/186
(RAJGARH KUBBE)
|
2611007000NRG24270220240366618
|
27/02/2024
|
GURDEV KAUR
|
2611007WL013908
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912528
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-026-001/187
(RAJGARH KUBBE)
|
2611007000NRG24270220240366619
|
27/02/2024
|
JASWINDER KAUR
|
2611007WL013908
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912509
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG24270220240366620
|
27/02/2024
|
JASPREET KAUR
|
2611007WL013908
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912529
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-026-001/190
(RAJGARH KUBBE)
|
2611007000NRG24270220240366621
|
27/02/2024
|
SURJIT KAUR
|
2611007WL013908
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912508
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-026-001/191
(RAJGARH KUBBE)
|
2611007000NRG24270220240366622
|
27/02/2024
|
PARMJEET KAUR
|
2611007WL013908
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912502
|
|
PARAMJIT KAUR WO JANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG24270220240366623
|
27/02/2024
|
HARBANS SINGH
|
2611007WL013908
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912505
|
|
HARBANS SINGH SO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-026-001/197
(RAJGARH KUBBE)
|
2611007000NRG24270220240366626
|
27/02/2024
|
SARBJEET KAUR
|
2611007WL013908
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912500
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24270220240366671
|
27/02/2024
|
DARSHAN SINGH
|
2611007WL013910
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912518
|
|
DARSHAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-033-001/10
(THHAMANGARH)
|
2611007000NRG24270220240366672
|
27/02/2024
|
GURJIT KAUR
|
2611007WL013910
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912516
|
|
GURJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24270220240366673
|
27/02/2024
|
MOHINDER KHAN
|
2611007WL013910
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036912524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG24270220240366674
|
27/02/2024
|
SARBJEET KAUR
|
2611007WL013910
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912556
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG24270220240366675
|
27/02/2024
|
JASVEER KAUR
|
2611007WL013910
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912514
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG24270220240366681
|
27/02/2024
|
GURMAIL SINGH
|
2611007WL013910
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912550
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-033-001/13
(THHAMANGARH)
|
2611007000NRG24270220240366682
|
27/02/2024
|
KARAMJIT KAUR
|
2611007WL013910
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912511
|
|
KARAMJEET KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-033-001/14
(THHAMANGARH)
|
2611007000NRG24270220240366683
|
27/02/2024
|
MAILO KAUR
|
2611007WL013910
|
MAILO KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912485
|
|
MELO KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG24270220240366684
|
27/02/2024
|
SHINDER KAUR
|
2611007WL013910
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912468
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24270220240366685
|
27/02/2024
|
JAGGI SINGH
|
2611007WL013910
|
JAGGI SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3036912554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24270220240366686
|
27/02/2024
|
JASVIR KAUR
|
2611007WL013910
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912463
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-033-001/19
(THHAMANGARH)
|
2611007000NRG24270220240366688
|
27/02/2024
|
SOMA KAUR
|
2611007WL013910
|
SOMA KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912553
|
|
SOMA RANI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG24270220240366690
|
27/02/2024
|
SIMARJEET KAUR
|
2611007WL013910
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912522
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG24270220240366691
|
27/02/2024
|
BHANA SINGH
|
2611007WL013910
|
BHANA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036912555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG24270220240366692
|
27/02/2024
|
SANDEEP KAUR
|
2611007WL013910
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912467
|
|
SANDEEP KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-033-001/200
(THHAMANGARH)
|
2611007000NRG24270220240366693
|
27/02/2024
|
GAGNDEEP KAUR
|
2611007WL013910
|
GAGNDEEP KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912526
|
|
GAGANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG24270220240366694
|
27/02/2024
|
RESHMA BEGAM
|
2611007WL013910
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912557
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24270220240366695
|
27/02/2024
|
BINDER SINGH
|
2611007WL013910
|
BINDER SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912458
|
|
BINDER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24270220240366697
|
27/02/2024
|
GURPREET SINGH
|
2611007WL013910
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912486
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24270220240366696
|
27/02/2024
|
GURWINDER KAUR
|
2611007WL013910
|
GURWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912472
|
|
GURBINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG24270220240366698
|
27/02/2024
|
VEERA SINGH
|
2611007WL013910
|
VEERA SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912476
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-033-001/28
(THHAMANGARH)
|
2611007000NRG24270220240366699
|
27/02/2024
|
SHINDER KAUR
|
2611007WL013910
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912473
|
|
CHHINDER KAUR WO PIRHTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-033-001/3
(THHAMANGARH)
|
2611007000NRG24270220240366700
|
27/02/2024
|
SARABJIT KAUR
|
2611007WL013910
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912459
|
|
SARBJIT KAUR WO LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG24270220240366701
|
27/02/2024
|
BINDER SINGH
|
2611007WL013910
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912520
|
|
BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG24270220240366702
|
27/02/2024
|
RESHAM SINGH
|
2611007WL013910
|
RESHAM SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912479
|
|
RESAM SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG24270220240366703
|
27/02/2024
|
VEERPAL KAUR
|
2611007WL013910
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912462
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG24270220240366704
|
27/02/2024
|
GURMEET KAUR
|
2611007WL013910
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912465
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG24270220240366705
|
27/02/2024
|
MOHINDER KAUR
|
2611007WL013910
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912477
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG24270220240366706
|
27/02/2024
|
BALDEV KAUR
|
2611007WL013910
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912471
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG24270220240366707
|
27/02/2024
|
PRITPAL KAUR
|
2611007WL013910
|
PRITPAL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912461
|
|
PRITPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG24270220240366708
|
27/02/2024
|
MANJIT KAUR
|
2611007WL013910
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912464
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG24270220240366709
|
27/02/2024
|
JASVIR KAUR
|
2611007WL013910
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912455
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-033-001/5
(THHAMANGARH)
|
2611007000NRG24270220240366710
|
27/02/2024
|
BINDER KAUR
|
2611007WL013910
|
BINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912475
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG24270220240366711
|
27/02/2024
|
MAKHAN SINGH
|
2611007WL013910
|
MAKHAN SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912478
|
|
MAKHAN SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG24270220240366713
|
27/02/2024
|
GURMEET KAUR
|
2611007WL013910
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912470
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG24270220240366714
|
27/02/2024
|
JANTA SINGH
|
2611007WL013910
|
JANTA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912480
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-033-001/54
(THHAMANGARH)
|
2611007000NRG24270220240366715
|
27/02/2024
|
HARJINDER KAUR
|
2611007WL013910
|
HARJINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912466
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-033-001/55-C
(THHAMANGARH)
|
2611007000NRG24270220240366716
|
27/02/2024
|
BHURA SINGH
|
2611007WL013910
|
BHURA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912484
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
MAUR
|
PB-11-007-033-001/57
(THHAMANGARH)
|
2611007000NRG24270220240366717
|
27/02/2024
|
RAM SINGH
|
2611007WL013910
|
RAM SINGH
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912454
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG24270220240366718
|
27/02/2024
|
PARVEEN BAGEM
|
2611007WL013910
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912451
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-033-001/6
(THHAMANGARH)
|
2611007000NRG24270220240366719
|
27/02/2024
|
HARPAL KAUR
|
2611007WL013910
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912457
|
|
HARPAL KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG24270220240366720
|
27/02/2024
|
MALIKA BEGAM
|
2611007WL013910
|
MALIKA BEGAM
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912483
|
|
MALIKA BEGAM WO VIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG24270220240366721
|
27/02/2024
|
PARMJEET KAUR
|
2611007WL013910
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912450
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG24270220240366722
|
27/02/2024
|
AMARJEET KAUR
|
2611007WL013910
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912452
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG24270220240366724
|
27/02/2024
|
NAZIRA
|
2611007WL013910
|
NAZIRA
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912453
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG24270220240366725
|
27/02/2024
|
JEET SINGH
|
2611007WL013910
|
JEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912512
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-033-001/71
(THHAMANGARH)
|
2611007000NRG24270220240366726
|
27/02/2024
|
FAKEER DEEN
|
2611007WL013910
|
FAKEER DEEN
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912482
|
|
FKEER DEEN
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-033-001/74
(THHAMANGARH)
|
2611007000NRG24270220240366727
|
27/02/2024
|
SUKHWINDER KAUR
|
2611007WL013910
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912515
|
|
SUKHWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG24270220240366728
|
27/02/2024
|
SURJIT SINGH
|
2611007WL013910
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912481
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG24270220240366729
|
27/02/2024
|
JASMAIL KAUR
|
2611007WL013910
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912460
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-033-001/83
(THHAMANGARH)
|
2611007000NRG24270220240366730
|
27/02/2024
|
AMAN KAUR
|
2611007WL013910
|
AMAN KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912456
|
|
AMAN KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG24270220240366731
|
27/02/2024
|
MANPREET KAUR
|
2611007WL013910
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912474
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG24270220240366732
|
27/02/2024
|
SURJIT KAUR
|
2611007WL013910
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912469
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG24270220240366733
|
27/02/2024
|
RANI BEGAM
|
2611007WL013910
|
RANI BEGAM
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912489
|
|
RANI BEGM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG24270220240366734
|
27/02/2024
|
MOHINDER KAUR
|
2611007WL013910
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912488
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG24270220240366735
|
27/02/2024
|
MOHINDER KAUR
|
2611007WL013910
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912487
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG24270220240366736
|
27/02/2024
|
BHURO KAUR
|
2611007WL013910
|
BHURO KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912525
|
|
BHURO KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112413
|
112413
|
|
|
|
|
|
|
|
|
129
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366639
|
27/02/2024
|
seeto
|
2611007WL013909
|
seeto
|
00354
|
PUNB0080110
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912534
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366631
|
27/02/2024
|
SELLU RAM
|
2611007WL013909
|
SELLU RAM
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912432
|
|
SEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
MAUR
|
PB-11-007-026-001/108
(RAJGARH KUBBE)
|
2611007000NRG24270220240366583
|
27/02/2024
|
SUKHDEV KAUR
|
2611007WL013908
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912418
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-026-001/109
(RAJGARH KUBBE)
|
2611007000NRG24270220240366584
|
27/02/2024
|
GURMAIL KAUR
|
2611007WL013908
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912546
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-026-001/118
(RAJGARH KUBBE)
|
2611007000NRG24270220240366588
|
27/02/2024
|
SUKHDEV SINGH
|
2611007WL013908
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912535
|
|
SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
134
|
MAUR
|
PB-11-007-026-001/121
(RAJGARH KUBBE)
|
2611007000NRG24270220240366589
|
27/02/2024
|
MANJIT KAUR
|
2611007WL013908
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912548
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-026-001/133
(RAJGARH KUBBE)
|
2611007000NRG24270220240366594
|
27/02/2024
|
MANJIT KAUR
|
2611007WL013908
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912415
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-026-001/179
(RAJGARH KUBBE)
|
2611007000NRG24270220240366614
|
27/02/2024
|
GULAB KAUR
|
2611007WL013908
|
GULAB KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912547
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-026-001/194
(RAJGARH KUBBE)
|
2611007000NRG24270220240366624
|
27/02/2024
|
SIMERJIT KAUR
|
2611007WL013908
|
SIMERJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912566
|
|
MRS SIMERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-026-001/195
(RAJGARH KUBBE)
|
2611007000NRG24270220240366625
|
27/02/2024
|
HARBANS KAUR
|
2611007WL013908
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912414
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-033-001/111
(THHAMANGARH)
|
2611007000NRG24270220240366677
|
27/02/2024
|
VEERPAL KAUR
|
2611007WL013910
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912413
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-033-001/112
(THHAMANGARH)
|
2611007000NRG24270220240366678
|
27/02/2024
|
AMANDEEP KAUR
|
2611007WL013910
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912416
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-033-001/51
(THHAMANGARH)
|
2611007000NRG24270220240366712
|
27/02/2024
|
JAGGA SINGH
|
2611007WL013910
|
JAGGA SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
16/04/2024
|
|
3036912540
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG24270220240366723
|
27/02/2024
|
Hans Raj
|
2611007WL013910
|
Hans Raj
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912536
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366650
|
27/02/2024
|
PARMJEET KAUR
|
2611007WL013909
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912541
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366658
|
27/02/2024
|
MANDAR SINGH
|
2611007WL013909
|
MANDAR SINGH
|
00415
|
SBIN0011897
|
303
|
303
|
Processed
|
16/04/2024
|
|
3036912549
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366665
|
27/02/2024
|
MUKHTAIR KAUR
|
2611007WL013909
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912542
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366666
|
27/02/2024
|
PARMJEET KAUR
|
2611007WL013909
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912543
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366667
|
27/02/2024
|
RAMANDEEP KAUR
|
2611007WL013909
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Rejected
|
16/04/2024
|
|
3036912563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
148
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24270220240366585
|
27/02/2024
|
BHOLA SINGH
|
2611007WL013908
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912427
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-033-001/11
(THHAMANGARH)
|
2611007000NRG24270220240366676
|
27/02/2024
|
GURMAIL SINGH
|
2611007WL013910
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912565
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG24270220240366680
|
27/02/2024
|
RAMANDEEP KAUR
|
2611007WL013910
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912430
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
151
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366644
|
27/02/2024
|
SUKHWINDER KAUR
|
2611007WL013909
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3036912431
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
152
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366652
|
27/02/2024
|
JAGMAIL SINGH
|
2611007WL013909
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
909
|
909
|
Processed
|
16/04/2024
|
|
3036912426
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
153
|
MAUR
|
PB-11-007-002-001/181
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366635
|
27/02/2024
|
INDERJIT SINGH
|
2611007WL013909
|
INDERJIT SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3036912421
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366646
|
27/02/2024
|
PALLO KAUR
|
2611007WL013909
|
PALLO KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912428
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24270220240366655
|
27/02/2024
|
SUKHJIT KAUR
|
2611007WL013909
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3036912429
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
156
|
MAUR
|
PB-11-007-026-001/175
(RAJGARH KUBBE)
|
2611007000NRG24270220240366611
|
27/02/2024
|
HARMEET KAUR
|
2611007WL013908
|
HARMEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3036912562
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201495
|
201495
|
|
|
|
|
|
|
|