|
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 ))
|
2611007000NRG24170720230142136
|
17/07/2023
|
BAPA SINGH
|
2611007WL004634
|
BAPA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665343
|
|
BHAPPA SINGH S/O CHETU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-013-001/222
(JODHPUR PAKHAR)
|
2611007000NRG24170720230142142
|
17/07/2023
|
BALDEV SINGH
|
2611007WL004634
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665286
|
|
BALDEV SINGH S/O PILLU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/19-A
(MARRI)
|
2611007000NRG24170720230142153
|
17/07/2023
|
JAGDEV SINGH
|
2611007WL004634
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665295
|
|
JAGDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/106
(SANDOHA)
|
2611007000NRG24170720230142166
|
17/07/2023
|
JOGINDER SINGH
|
2611007WL004634
|
JOGINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665299
|
|
JOGINDER SINGH S/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/60
(SANDOHA)
|
2611007000NRG24170720230142167
|
17/07/2023
|
JAGGA SINGH
|
2611007WL004634
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665300
|
|
Mr. JAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-023-001/319
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142161
|
17/07/2023
|
AMANDEEP KAUR
|
2611007WL004634
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665316
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-016-001/315
(KOTLI KHURAD)
|
2611007000NRG24170720230142176
|
17/07/2023
|
JAGSEER SINGH
|
2611007WL004636
|
JAGSEER SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665280
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-017-001/113
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141265
|
17/07/2023
|
JAGSEER SINGH
|
2611007WL004590
|
JAGSEER SINGH
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
3629665290
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141276
|
17/07/2023
|
HAKAM SINGH
|
2611007WL004590
|
HAKAM SINGH
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
21/07/2023
|
|
3629665324
|
|
Mr. HAKAM SINGH
|
INDIAN BANK(607105)
|
|
10
|
MAUR
|
PB-11-007-017-001/147
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141287
|
17/07/2023
|
PARAMJIT KAUR
|
2611007WL004590
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665326
|
|
Mr. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
11
|
MAUR
|
PB-11-007-017-001/175
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141292
|
17/07/2023
|
SIMARJEET KAUR
|
2611007WL004590
|
SIMARJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665336
|
|
Mrs. SIMARJEET KAUR
|
INDIAN BANK(607105)
|
|
12
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141294
|
17/07/2023
|
BHOLLI KAUR
|
2611007WL004590
|
BHOLLI KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665318
|
|
BHOLI KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-017-001/386
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141302
|
17/07/2023
|
MANPRIT KAUR
|
2611007WL004590
|
MANPRIT KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665338
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-016-001/246
(KOTLI KHURAD)
|
2611007000NRG24170720230142170
|
17/07/2023
|
GURJEET KAUR
|
2611007WL004635
|
GURJEET KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629665281
|
|
GURJIT KAUR WO BALTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-003-001/222
(BHAI BAKHTOUR)
|
2611007000NRG24170720230142135
|
17/07/2023
|
SUKHJINDER KAUR
|
2611007WL004634
|
SUKHJINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665268
|
|
SUKHJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-028-001/126
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139815
|
17/07/2023
|
MANDER SINGH
|
2611007WL004523
|
MANDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665270
|
|
MANDER SINGH SO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-028-001/13
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139816
|
17/07/2023
|
HARBAS KAUR
|
2611007WL004523
|
HARBAS KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665236
|
|
HARBAS KAUR W/O LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-028-001/14
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139818
|
17/07/2023
|
AMARJIT KAUR
|
2611007WL004523
|
AMARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665237
|
|
AMARJIT KAUR WO SEEMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-028-001/172
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139819
|
17/07/2023
|
VEERPAL KAUR
|
2611007WL004523
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665274
|
|
VEERPAL KAUR WO MANDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-028-001/18
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139820
|
17/07/2023
|
VEERPAL KAUR
|
2611007WL004523
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629665278
|
|
VEERPAL KAUR DO MARHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-028-001/185
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139821
|
17/07/2023
|
SUKHDEEP KAUR
|
2611007WL004523
|
SUKHDEEP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665267
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-028-001/2
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139822
|
17/07/2023
|
INDERJIT KAUR
|
2611007WL004523
|
INDERJIT KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629665238
|
|
GURTEJ SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-028-001/20
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139823
|
17/07/2023
|
BEANT SINGH
|
2611007WL004523
|
BEANT SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665251
|
|
BEANT SINGH SO GHEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-028-001/26
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139826
|
17/07/2023
|
BALJIT KAUR
|
2611007WL004523
|
BALJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665230
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-028-001/28
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139827
|
17/07/2023
|
GURPIAR SINGH
|
2611007WL004523
|
GURPIAR SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665250
|
|
GURPIYAR SINGH SO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-028-001/28
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139828
|
17/07/2023
|
JASPAL KAUR
|
2611007WL004523
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665276
|
|
JAGPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-028-001/32
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139829
|
17/07/2023
|
SUKHJIT KAUR
|
2611007WL004523
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665261
|
|
SUKHJIT KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-028-001/33
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139830
|
17/07/2023
|
SOHNA SINGH
|
2611007WL004523
|
SOHNA SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629665239
|
|
SOHNA SINGH S/O MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-028-001/36
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139832
|
17/07/2023
|
PARAMJIT KAUR
|
2611007WL004523
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665229
|
|
PARAMJIT KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-028-001/36
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139831
|
17/07/2023
|
SULKHAN SINGH
|
2611007WL004523
|
SULKHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665228
|
|
SULAKHAN SINGH SO HIMNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-028-001/43
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139833
|
17/07/2023
|
BALDEV SINGH
|
2611007WL004523
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629665232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
MAUR
|
PB-11-007-028-001/46
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139834
|
17/07/2023
|
CHARANJIT KAUR
|
2611007WL004523
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629665240
|
|
CHARANJIT KAUR W/O PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-028-001/48
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139835
|
17/07/2023
|
SUKHPAL SINGH
|
2611007WL004523
|
SUKHPAL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665241
|
|
SUKHPAL SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-028-001/54
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139836
|
17/07/2023
|
NACHATTAR SINGH
|
2611007WL004523
|
NACHATTAR SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665242
|
|
NACHATTAR SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-028-001/55
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139837
|
17/07/2023
|
BHOLA SINGH
|
2611007WL004523
|
BHOLA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665243
|
|
BHOLA SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-028-001/56
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139839
|
17/07/2023
|
DHARAM SINGH
|
2611007WL004523
|
DHARAM SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665233
|
|
DHARM SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-028-001/57
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139840
|
17/07/2023
|
KARAMJIT KAUR
|
2611007WL004523
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629665244
|
|
KARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-028-001/58
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139841
|
17/07/2023
|
MOTI SINGH
|
2611007WL004523
|
MOTI SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665245
|
|
MOTI SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-028-001/59
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139842
|
17/07/2023
|
JASWINDER KAUR
|
2611007WL004523
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629665246
|
|
JASWINDER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-028-001/6
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139843
|
17/07/2023
|
TARSEM SINGH
|
2611007WL004523
|
TARSEM SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629665234
|
|
TARSEM SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-028-001/67
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139844
|
17/07/2023
|
KARAMJIT KAUR
|
2611007WL004523
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665235
|
|
KARAMJIT KAUR W/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-028-001/8
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139845
|
17/07/2023
|
HARBANS KAUR
|
2611007WL004523
|
HARBANS KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665247
|
|
HARBANS KAUR WO SUKDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-028-001/84
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139846
|
17/07/2023
|
MAKHAN SINGH
|
2611007WL004523
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629665231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
MAUR
|
PB-11-007-028-001/88
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139847
|
17/07/2023
|
Manjit Kaur
|
2611007WL004523
|
Manjit Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665249
|
|
MANJEET KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-028-001/9
(RAMGARH BHUNDHER)
|
2611007000NRG24170720230139849
|
17/07/2023
|
SUKHDEV KAUR
|
2611007WL004523
|
SUKHDEV KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665248
|
|
SUKHDEV KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-017-001/102
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141259
|
17/07/2023
|
KIRANDEEP KAUR
|
2611007WL004590
|
KIRANDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665253
|
|
KIRANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-017-001/147
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141286
|
17/07/2023
|
SHERDIN
|
2611007WL004590
|
SHERDIN
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665271
|
|
SHER DEEN
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141297
|
17/07/2023
|
HARBANS SINGH
|
2611007WL004590
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
21/07/2023
|
|
3629665259
|
|
HARBANS SINGH SO CHUAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-023-001/217
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142158
|
17/07/2023
|
GURMAIL KAUR
|
2611007WL004634
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665272
|
|
GURMAIL KAUR W O GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24170720230142165
|
17/07/2023
|
SADHU SINGH
|
2611007WL004634
|
SADHU SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665260
|
|
SADHU SINGH S/O BHAG SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-016-001/143
(KOTLI KHURAD)
|
2611007000NRG24170720230142174
|
17/07/2023
|
HAKEM SINGH
|
2611007WL004636
|
HAKEM SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665273
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-016-001/161
(KOTLI KHURAD)
|
2611007000NRG24170720230142168
|
17/07/2023
|
VEER SINGH
|
2611007WL004635
|
VEER SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665264
|
|
MR BEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-016-001/223
(KOTLI KHURAD)
|
2611007000NRG24170720230142169
|
17/07/2023
|
MANDEEP KAUR
|
2611007WL004635
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665329
|
|
MRS MANDEEP KAUR WO RAMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-016-001/60
(KOTLI KHURAD)
|
2611007000NRG24170720230142171
|
17/07/2023
|
BILLU SINGH
|
2611007WL004635
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665305
|
|
BILLU SINGH S/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-016-001/92
(KOTLI KHURAD)
|
2611007000NRG24170720230142173
|
17/07/2023
|
RANI KAUR
|
2611007WL004635
|
RANI KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665288
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-017-001/101
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141258
|
17/07/2023
|
KULWINDER KAUR
|
2611007WL004590
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665252
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-017-001/105
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141261
|
17/07/2023
|
jARNAIL KAUR
|
2611007WL004590
|
jARNAIL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
3629665254
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-017-001/106
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141262
|
17/07/2023
|
BALJEET KAUR
|
2611007WL004590
|
BALJEET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665255
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-017-001/109
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141263
|
17/07/2023
|
BHOLA KAHAN
|
2611007WL004590
|
BHOLA KAHAN
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
3629665269
|
|
BHOLA KHA
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-017-001/111
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141264
|
17/07/2023
|
JAGMAIL KAUR
|
2611007WL004590
|
JAGMAIL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665289
|
|
MRS JAGMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-017-001/113
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141266
|
17/07/2023
|
SUKHPREET KAUR
|
2611007WL004590
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665256
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141268
|
17/07/2023
|
GURMEET KAUR
|
2611007WL004590
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665291
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141267
|
17/07/2023
|
MITHU SINGH
|
2611007WL004590
|
MITHU SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
21/07/2023
|
|
3629665313
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141269
|
17/07/2023
|
GURMAIL SINGH
|
2611007WL004590
|
GURMAIL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665306
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
65
|
MAUR
|
PB-11-007-017-001/115
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141270
|
17/07/2023
|
GURMEET KAUR
|
2611007WL004590
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
3629665339
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
66
|
MAUR
|
PB-11-007-017-001/117
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141271
|
17/07/2023
|
AMANDEEP KAUR
|
2611007WL004590
|
AMANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665346
|
|
MRS AMANDEEP KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141273
|
17/07/2023
|
CHAND KAUR
|
2611007WL004590
|
CHAND KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665265
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141272
|
17/07/2023
|
MITHU SINGH
|
2611007WL004590
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665262
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-017-001/119
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141274
|
17/07/2023
|
KALA SINGH
|
2611007WL004590
|
KALA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665328
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-017-001/120
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141275
|
17/07/2023
|
PAMMI KAUR
|
2611007WL004590
|
PAMMI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665311
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141277
|
17/07/2023
|
BABLI KAUR
|
2611007WL004590
|
BABLI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665310
|
|
BABLI KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-017-001/125
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141278
|
17/07/2023
|
ANGREJ KAUR
|
2611007WL004590
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665263
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-017-001/126
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141279
|
17/07/2023
|
SHINDER KAUR
|
2611007WL004590
|
SHINDER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665334
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-017-001/129
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141280
|
17/07/2023
|
PARAMJIT KAUR
|
2611007WL004590
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665312
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-017-001/135
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141282
|
17/07/2023
|
SEERAN KAUR
|
2611007WL004590
|
SEERAN KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665319
|
|
BASIRA BEGAM
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-017-001/143
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141283
|
17/07/2023
|
HARDEV KAUR
|
2611007WL004590
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665320
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-017-001/144
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141284
|
17/07/2023
|
TEJ KAUR
|
2611007WL004590
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665321
|
|
MRS TEJ KAUR WO JAILA KHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-017-001/158
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141289
|
17/07/2023
|
AMANDEEP
|
2611007WL004590
|
AMANDEEP
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665325
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-017-001/166
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141291
|
17/07/2023
|
SUKHDEEP KAUR
|
2611007WL004590
|
SUKHDEEP KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
3629665335
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-017-001/178
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141293
|
17/07/2023
|
PARDEEP KAUR
|
2611007WL004590
|
PARDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665322
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-017-001/18
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141295
|
17/07/2023
|
GAGANDEEP SINGH
|
2611007WL004590
|
GAGANDEEP SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665303
|
|
Mr. GAGANDEEP SINGH
|
INDIAN BANK(607105)
|
|
82
|
MAUR
|
PB-11-007-017-001/280
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141296
|
17/07/2023
|
GURDEV KAUR
|
2611007WL004590
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665283
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141298
|
17/07/2023
|
BALJIT KAUR
|
2611007WL004590
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665257
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-017-001/373
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141299
|
17/07/2023
|
MINDER SINGH
|
2611007WL004590
|
MINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665277
|
|
GINDER SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-017-001/39
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141303
|
17/07/2023
|
BALVIR SINGH
|
2611007WL004590
|
BALVIR SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665258
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-017-001/410
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141304
|
17/07/2023
|
JARNAIL SINGH
|
2611007WL004590
|
JARNAIL SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665279
|
|
MR JARNAIL SINGH DSSO PLA 147708
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-017-001/411
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141306
|
17/07/2023
|
BALJEET KAUR
|
2611007WL004590
|
BALJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
21/07/2023
|
|
3629665345
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-017-001/411
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141305
|
17/07/2023
|
LABH SINGH
|
2611007WL004590
|
LABH SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
21/07/2023
|
|
3629665282
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-017-001/44
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141307
|
17/07/2023
|
AMRITPAL KAUR
|
2611007WL004590
|
AMRITPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665284
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
90
|
MAUR
|
PB-11-007-017-001/45
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141309
|
17/07/2023
|
GAGANDEEP KAUR
|
2611007WL004590
|
GAGANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665340
|
|
MRS GAGNDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-017-001/45
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141308
|
17/07/2023
|
RANI KAUR
|
2611007WL004590
|
RANI KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
21/07/2023
|
|
3629665304
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-017-001/51
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141310
|
17/07/2023
|
BALWANT KAUR
|
2611007WL004590
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665275
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-017-001/56
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141311
|
17/07/2023
|
JASPREET KAUR
|
2611007WL004590
|
JASPREET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
21/07/2023
|
|
3629665285
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-017-001/57
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141312
|
17/07/2023
|
JASVEER KAUR
|
2611007WL004590
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
21/07/2023
|
|
3629665292
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-017-001/63
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141313
|
17/07/2023
|
SARBJEET KAUR
|
2611007WL004590
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665293
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-017-001/7
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141314
|
17/07/2023
|
KULDEEP KAUR
|
2611007WL004590
|
KULDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665266
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-017-001/75
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141315
|
17/07/2023
|
VEERPAL KAUR
|
2611007WL004590
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665323
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-023-001/3
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142159
|
17/07/2023
|
Mahikdeep Kaur
|
2611007WL004634
|
Mahikdeep Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665344
|
|
MEHIKDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71172
|
71172
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-016-001/22
(KOTLI KHURAD)
|
2611007000NRG24170720230142175
|
17/07/2023
|
AJAIB SINGH
|
2611007WL004636
|
AJAIB SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665287
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-017-001/385
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141301
|
17/07/2023
|
DALJIT KAUR
|
2611007WL004590
|
DALJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665333
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-021-001/143
(MANSA KALAN)
|
2611007000NRG24170720230142145
|
17/07/2023
|
MISHRA SINGH
|
2611007WL004634
|
MISHRA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665294
|
|
MISHARA SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-021-001/163
(MANSA KALAN)
|
2611007000NRG24170720230142147
|
17/07/2023
|
MANPREET KAUR
|
2611007WL004634
|
MANPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665309
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-021-001/170
(MANSA KALAN)
|
2611007000NRG24170720230142148
|
17/07/2023
|
VEERPAL KAUR
|
2611007WL004634
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665314
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MAUR
|
PB-11-007-021-001/183
(MANSA KALAN)
|
2611007000NRG24170720230142149
|
17/07/2023
|
RAJVIR KAUR
|
2611007WL004634
|
RAJVIR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665317
|
|
RAJVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-021-001/189
(MANSA KALAN)
|
2611007000NRG24170720230142150
|
17/07/2023
|
BEANT KAUR
|
2611007WL004634
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629665227
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-021-001/19
(MANSA KALAN)
|
2611007000NRG24170720230142151
|
17/07/2023
|
KULWANT KAUR
|
2611007WL004634
|
KULWANT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665348
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-021-001/54
(MANSA KALAN)
|
2611007000NRG24170720230142152
|
17/07/2023
|
KIRAN DEVI
|
2611007WL004634
|
KIRAN DEVI
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665341
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-023-001/144
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142154
|
17/07/2023
|
RANI KAUR
|
2611007WL004634
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665347
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-023-001/157
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142155
|
17/07/2023
|
RANI KAUR
|
2611007WL004634
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665331
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUR
|
PB-11-007-023-001/197
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142156
|
17/07/2023
|
CHARANJIT KAUR
|
2611007WL004634
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665327
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-023-001/205
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142157
|
17/07/2023
|
HARJINDER KAUR
|
2611007WL004634
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665307
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-023-001/318
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142160
|
17/07/2023
|
BASANT SINGH
|
2611007WL004634
|
BASANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665330
|
|
MR BASANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-023-001/57
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142162
|
17/07/2023
|
GURDEV KAUR
|
2611007WL004634
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665296
|
|
GURDEV KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-023-001/58
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142163
|
17/07/2023
|
SHINDER KAUR
|
2611007WL004634
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629665297
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MAUR
|
PB-11-007-023-001/75
(MAUR CHARRAT SINGH)
|
2611007000NRG24170720230142164
|
17/07/2023
|
SUKHDEV SINGH
|
2611007WL004634
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
21/07/2023
|
|
3629665298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29871
|
29871
|
|
|
|
|
|
|
|
|
116
|
MAUR
|
PB-11-007-006-001/166
(CHANNARTHAL)
|
2611007000NRG24170720230142137
|
17/07/2023
|
HARI SINGH
|
2611007WL004634
|
HARI SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665308
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
117
|
MAUR
|
PB-11-007-006-001/225
(CHANNARTHAL)
|
2611007000NRG24170720230142138
|
17/07/2023
|
GURMEET SINGH
|
2611007WL004634
|
GURMEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665342
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-006-001/59
(CHANNARTHAL)
|
2611007000NRG24170720230142139
|
17/07/2023
|
JASVEER KAUR
|
2611007WL004634
|
JASVEER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665332
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MAUR
|
PB-11-007-006-001/61
(CHANNARTHAL)
|
2611007000NRG24170720230142140
|
17/07/2023
|
JEET SINGH
|
2611007WL004634
|
JEET SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665301
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-006-001/7
(CHANNARTHAL)
|
2611007000NRG24170720230142141
|
17/07/2023
|
ARSEM SINGH
|
2611007WL004634
|
ARSEM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629665302
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-013-001/351
(JODHPUR PAKHAR)
|
2611007000NRG24170720230142143
|
17/07/2023
|
MANDER SINGH
|
2611007WL004634
|
MANDER SINGH
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629665315
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
122
|
MAUR
|
PB-11-007-017-001/150
(KUTTIWAL KALAN)
|
2611007000NRG24170720230141288
|
17/07/2023
|
JASVIR BEGAM
|
2611007WL004590
|
JASVIR BEGAM
|
00468
|
UBIN0931942
|
1692
|
1692
|
Processed
|
21/07/2023
|
|
3629665337
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187017
|
187017
|
|
|
|
|
|
|
|