|
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-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24240720230150087
|
24/07/2023
|
NAMAN SINGH
|
2611007WL005070
|
NAMAN SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955459338
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24240720230150086
|
24/07/2023
|
NAMAN SINGH
|
2611007WL005070
|
NAMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955459337
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24240720230150088
|
24/07/2023
|
DARSHAN SINGH
|
2611007WL005070
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459339
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24240720230150090
|
24/07/2023
|
JAGTAR SINGH
|
2611007WL005070
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955459334
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24240720230150089
|
24/07/2023
|
JAGTAR SINGH
|
2611007WL005070
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955459333
|
|
JAGTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAUR
|
PB-11-007-029-001/33
(SANDOHA)
|
2611007000NRG24240720230150095
|
24/07/2023
|
NIRBAH SINGH
|
2611007WL005070
|
NIRBAH SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
29/07/2023
|
|
3955459336
|
|
NIRBHAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAUR
|
PB-11-007-029-001/33
(SANDOHA)
|
2611007000NRG24240720230150094
|
24/07/2023
|
NIRBAH SINGH
|
2611007WL005070
|
NIRBAH SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
3955459335
|
|
NIRBHAI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24240720230150096
|
24/07/2023
|
AMRITPAL SINGH
|
2611007WL005070
|
AMRITPAL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459332
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-033-001/176
(THHAMANGARH)
|
2611007000NRG24240720230150212
|
24/07/2023
|
PARVEEN BEGAM
|
2611007WL005073
|
PARVEEN BEGAM
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459328
|
|
Mrs. PARVEEN BEGM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24240720230150093
|
24/07/2023
|
KARAM DASS
|
2611007WL005070
|
KARAM DASS
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459331
|
|
Mr. KARAM DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-033-001/113
(THHAMANGARH)
|
2611007000NRG24240720230150200
|
24/07/2023
|
DALJIT KAUR
|
2611007WL005073
|
DALJIT KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459468
|
|
DALJEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MAUR
|
PB-11-007-033-001/138
(THHAMANGARH)
|
2611007000NRG24240720230150207
|
24/07/2023
|
CHARANJEET KAUR
|
2611007WL005073
|
CHARANJEET KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459469
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAUR
|
PB-11-007-033-001/192
(THHAMANGARH)
|
2611007000NRG24240720230150215
|
24/07/2023
|
BALJIT KAUR
|
2611007WL005073
|
BALJIT KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459467
|
|
BALJIT KAUR WO BEERBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAUR
|
PB-11-007-033-001/39
(THHAMANGARH)
|
2611007000NRG24240720230150231
|
24/07/2023
|
SARABJIT KAUR
|
2611007WL005073
|
SARABJIT KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459466
|
|
MRS SARABJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-008-001/120
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150350
|
24/07/2023
|
TERSAM CHAND
|
2611007WL005077
|
TERSAM CHAND
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459391
|
|
TARSEM CHAND S/O MIKHI RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-008-001/273
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150389
|
24/07/2023
|
Sarbjit Kaur
|
2611007WL005078
|
Sarbjit Kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459390
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAUR
|
PB-11-007-008-001/30
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150396
|
24/07/2023
|
GORA SINGH
|
2611007WL005078
|
GORA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459393
|
|
GORA SINGH SO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-008-001/326
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150403
|
24/07/2023
|
PARAMJEET KAUR
|
2611007WL005078
|
PARAMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459392
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-008-001/327
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150404
|
24/07/2023
|
KARAMJIT KAUR
|
2611007WL005078
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459395
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150405
|
24/07/2023
|
Mandeep Kaur
|
2611007WL005078
|
Mandeep Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459394
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-011-001/149
(GHUMAN KHURD)
|
2611007000NRG24240720230150003
|
24/07/2023
|
GURDEEP SINGH
|
2611007WL005064
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459464
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24240720230150092
|
24/07/2023
|
BHOLA DASS
|
2611007WL005070
|
BHOLA DASS
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459457
|
|
BHOLA DASS SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24240720230150091
|
24/07/2023
|
BHOLA DASS
|
2611007WL005070
|
BHOLA DASS
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459456
|
|
BHOLA DASS SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24240720230150189
|
24/07/2023
|
DARSHAN SINGH
|
2611007WL005072
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459454
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-033-001/1
(THHAMANGARH)
|
2611007000NRG24240720230150194
|
24/07/2023
|
RANI KAUR
|
2611007WL005073
|
RANI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459396
|
|
RANI
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
26
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24240720230150196
|
24/07/2023
|
KARMTE
|
2611007WL005073
|
KARMTE
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459459
|
|
KARMTE WO MOHINDER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-033-001/100
(THHAMANGARH)
|
2611007000NRG24240720230150195
|
24/07/2023
|
MOHINDER KHAN
|
2611007WL005073
|
MOHINDER KHAN
|
00354
|
PUNB0063510
|
1692
|
1692
|
Rejected
|
28/07/2023
|
|
3955459458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
MAUR
|
PB-11-007-033-001/103
(THHAMANGARH)
|
2611007000NRG24240720230150197
|
24/07/2023
|
SARBJEET KAUR
|
2611007WL005073
|
SARBJEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459401
|
|
SARABJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-033-001/106
(THHAMANGARH)
|
2611007000NRG24240720230150198
|
24/07/2023
|
JASVEER KAUR
|
2611007WL005073
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459453
|
|
JASVEER KAUR WO NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-033-001/12
(THHAMANGARH)
|
2611007000NRG24240720230150205
|
24/07/2023
|
GURMAIL SINGH
|
2611007WL005073
|
GURMAIL SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
28/07/2023
|
|
3955459461
|
|
GURMAIL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-033-001/13
(THHAMANGARH)
|
2611007000NRG24240720230150206
|
24/07/2023
|
KARAMJIT KAUR
|
2611007WL005073
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459451
|
|
KARAMJEET KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-033-001/14
(THHAMANGARH)
|
2611007000NRG24240720230150208
|
24/07/2023
|
MAILO KAUR
|
2611007WL005073
|
MAILO KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459444
|
|
MELO KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-033-001/15
(THHAMANGARH)
|
2611007000NRG24240720230150209
|
24/07/2023
|
SHINDER KAUR
|
2611007WL005073
|
SHINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459425
|
|
SHINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-033-001/16
(THHAMANGARH)
|
2611007000NRG24240720230150210
|
24/07/2023
|
PAL KAUR
|
2611007WL005073
|
PAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459415
|
|
PAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-033-001/17
(THHAMANGARH)
|
2611007000NRG24240720230150211
|
24/07/2023
|
JASVIR KAUR
|
2611007WL005073
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459419
|
|
JASVIR KAUR WO JAGGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG24240720230150213
|
24/07/2023
|
DALIP KAUR
|
2611007WL005073
|
DALIP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459414
|
|
DALEEP KAUR WO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-033-001/18
(THHAMANGARH)
|
2611007000NRG24240720230150214
|
24/07/2023
|
HARBANS SINGH
|
2611007WL005073
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459404
|
|
BANSA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-033-001/194
(THHAMANGARH)
|
2611007000NRG24240720230150216
|
24/07/2023
|
SIMARJEET KAUR
|
2611007WL005073
|
SIMARJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459455
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG24240720230150190
|
24/07/2023
|
BHANA SINGH
|
2611007WL005072
|
BHANA SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955459408
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-033-001/2
(THHAMANGARH)
|
2611007000NRG24240720230150217
|
24/07/2023
|
SANDEEP KAUR
|
2611007WL005073
|
SANDEEP KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
28/07/2023
|
|
3955459424
|
|
SANDEEP KAUR WO SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-033-001/20
(THHAMANGARH)
|
2611007000NRG24240720230150218
|
24/07/2023
|
JAGSIR SINGH
|
2611007WL005073
|
JAGSIR SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459440
|
|
JAGSEER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-033-001/20
(THHAMANGARH)
|
2611007000NRG24240720230150219
|
24/07/2023
|
VEERPAL KAUR
|
2611007WL005073
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459428
|
|
VEERPAL KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-033-001/200
(THHAMANGARH)
|
2611007000NRG24240720230150220
|
24/07/2023
|
GAGNDEEP KAUR
|
2611007WL005073
|
GAGNDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459462
|
|
GAGANDEEP KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-033-001/22
(THHAMANGARH)
|
2611007000NRG24240720230150221
|
24/07/2023
|
PARKASH KAUR
|
2611007WL005073
|
PARKASH KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459409
|
|
PARKASH KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-033-001/23
(THHAMANGARH)
|
2611007000NRG24240720230150222
|
24/07/2023
|
RESHMA BEGAM
|
2611007WL005073
|
RESHMA BEGAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459430
|
|
RESHMA BEGAM WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-033-001/25
(THHAMANGARH)
|
2611007000NRG24240720230150223
|
24/07/2023
|
GURPREET SINGH
|
2611007WL005073
|
GURPREET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459445
|
|
GURPREET SINGH SO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-033-001/26
(THHAMANGARH)
|
2611007000NRG24240720230150224
|
24/07/2023
|
VEERA SINGH
|
2611007WL005073
|
VEERA SINGH
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459437
|
|
BEERA SINGH
|
ICICI BANK LTD(508534)
|
|
48
|
MAUR
|
PB-11-007-033-001/30
(THHAMANGARH)
|
2611007000NRG24240720230150225
|
24/07/2023
|
JINDA KAUR
|
2611007WL005073
|
JINDA KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459463
|
|
JINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-033-001/33
(THHAMANGARH)
|
2611007000NRG24240720230150227
|
24/07/2023
|
SEERA SINGH
|
2611007WL005073
|
SEERA SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459450
|
|
SEERA SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-033-001/34
(THHAMANGARH)
|
2611007000NRG24240720230150228
|
24/07/2023
|
VEERPAL KAUR
|
2611007WL005073
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459418
|
|
VEERPAL KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-033-001/35
(THHAMANGARH)
|
2611007000NRG24240720230150229
|
24/07/2023
|
GURMEET KAUR
|
2611007WL005073
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459422
|
|
GURMEET KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-033-001/38
(THHAMANGARH)
|
2611007000NRG24240720230150230
|
24/07/2023
|
MOHINDER KAUR
|
2611007WL005073
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459438
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-033-001/4
(THHAMANGARH)
|
2611007000NRG24240720230150232
|
24/07/2023
|
BALJEET KAUR
|
2611007WL005073
|
BALJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459426
|
|
BALJEET KAUR WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-033-001/40
(THHAMANGARH)
|
2611007000NRG24240720230150233
|
24/07/2023
|
BALDEV KAUR
|
2611007WL005073
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459431
|
|
MRS BALDEV KAUR URF JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-033-001/41
(THHAMANGARH)
|
2611007000NRG24240720230150234
|
24/07/2023
|
SURJIT Kaur
|
2611007WL005073
|
SURJIT Kaur
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459433
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-033-001/42
(THHAMANGARH)
|
2611007000NRG24240720230150235
|
24/07/2023
|
PRITPAL KAUR
|
2611007WL005073
|
PRITPAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459417
|
|
PRITPAL KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-033-001/43
(THHAMANGARH)
|
2611007000NRG24240720230150236
|
24/07/2023
|
NACHATTER SINGH
|
2611007WL005073
|
NACHATTER SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459439
|
|
NACHHATAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG24240720230150238
|
24/07/2023
|
JAGSEER SINGH
|
2611007WL005073
|
JAGSEER SINGH
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
28/07/2023
|
|
3955459407
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-033-001/45
(THHAMANGARH)
|
2611007000NRG24240720230150237
|
24/07/2023
|
MANJIT KAUR
|
2611007WL005073
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
28/07/2023
|
|
3955459420
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-033-001/46
(THHAMANGARH)
|
2611007000NRG24240720230150191
|
24/07/2023
|
JASVIR KAUR
|
2611007WL005072
|
JASVIR KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459403
|
|
JASSA SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG24240720230150240
|
24/07/2023
|
BALDEV KAUR
|
2611007WL005073
|
BALDEV KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459412
|
|
BALDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-033-001/49
(THHAMANGARH)
|
2611007000NRG24240720230150241
|
24/07/2023
|
RAM SINGH
|
2611007WL005073
|
RAM SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459406
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-033-001/5
(THHAMANGARH)
|
2611007000NRG24240720230150242
|
24/07/2023
|
BINDER KAUR
|
2611007WL005073
|
BINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459435
|
|
BINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-033-001/50
(THHAMANGARH)
|
2611007000NRG24240720230150243
|
24/07/2023
|
PAL KAUR
|
2611007WL005073
|
PAL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459432
|
|
PAL KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAUR
|
PB-11-007-033-001/52
(THHAMANGARH)
|
2611007000NRG24240720230150245
|
24/07/2023
|
GURMEET KAUR
|
2611007WL005073
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459429
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-033-001/53
(THHAMANGARH)
|
2611007000NRG24240720230150246
|
24/07/2023
|
MANJIT KAUR
|
2611007WL005073
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459421
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-033-001/54
(THHAMANGARH)
|
2611007000NRG24240720230150247
|
24/07/2023
|
HARJINDER KAUR
|
2611007WL005073
|
HARJINDER KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459423
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-033-001/59
(THHAMANGARH)
|
2611007000NRG24240720230150248
|
24/07/2023
|
PARVEEN BAGEM
|
2611007WL005073
|
PARVEEN BAGEM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459398
|
|
PARVEEN BEGAM WO TARA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-033-001/6
(THHAMANGARH)
|
2611007000NRG24240720230150249
|
24/07/2023
|
HARPAL KAUR
|
2611007WL005073
|
HARPAL KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459411
|
|
HARPAL KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG24240720230150251
|
24/07/2023
|
BIRBAL KHAN
|
2611007WL005073
|
BIRBAL KHAN
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459402
|
|
VIRBALA KHAN SO VAJIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-033-001/60
(THHAMANGARH)
|
2611007000NRG24240720230150250
|
24/07/2023
|
MALIKA BEGAM
|
2611007WL005073
|
MALIKA BEGAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459443
|
|
MALIKA BEGAM WO VIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-033-001/61
(THHAMANGARH)
|
2611007000NRG24240720230150252
|
24/07/2023
|
PARMJEET KAUR
|
2611007WL005073
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459397
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-033-001/62
(THHAMANGARH)
|
2611007000NRG24240720230150253
|
24/07/2023
|
AMARJEET KAUR
|
2611007WL005073
|
AMARJEET KAUR
|
00354
|
PUNB0063510
|
282
|
282
|
Processed
|
28/07/2023
|
|
3955459399
|
|
AMARJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-033-001/65
(THHAMANGARH)
|
2611007000NRG24240720230150255
|
24/07/2023
|
NAZIRA
|
2611007WL005073
|
NAZIRA
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459400
|
|
NAZEERA
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-033-001/67
(THHAMANGARH)
|
2611007000NRG24240720230150256
|
24/07/2023
|
PARMJEET KAUR
|
2611007WL005073
|
PARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459416
|
|
MR JEEVN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-033-001/70
(THHAMANGARH)
|
2611007000NRG24240720230150257
|
24/07/2023
|
JEET SINGH
|
2611007WL005073
|
JEET SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459452
|
|
JEETA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-033-001/71
(THHAMANGARH)
|
2611007000NRG24240720230150258
|
24/07/2023
|
FAKEER DEEN
|
2611007WL005073
|
FAKEER DEEN
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459442
|
|
FKEER DEEN
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-033-001/73
(THHAMANGARH)
|
2611007000NRG24240720230150259
|
24/07/2023
|
JASWINDER KAUR
|
2611007WL005073
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
28/07/2023
|
|
3955459436
|
|
JASWINDERKAUR WO BABBI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-033-001/74
(THHAMANGARH)
|
2611007000NRG24240720230150260
|
24/07/2023
|
KALA SINGH
|
2611007WL005073
|
KALA SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
28/07/2023
|
|
3955459410
|
|
Mr. KALA SINGH
|
INDIAN BANK(607105)
|
|
80
|
MAUR
|
PB-11-007-033-001/75
(THHAMANGARH)
|
2611007000NRG24240720230150261
|
24/07/2023
|
HARJINDER SINGH
|
2611007WL005073
|
HARJINDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459405
|
|
HARJINDER SINGH SO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-033-001/8
(THHAMANGARH)
|
2611007000NRG24240720230150262
|
24/07/2023
|
SURJIT SINGH
|
2611007WL005073
|
SURJIT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459441
|
|
SURJIT SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-033-001/80
(THHAMANGARH)
|
2611007000NRG24240720230150263
|
24/07/2023
|
JASMAIL KAUR
|
2611007WL005073
|
JASMAIL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459413
|
|
JASMEL KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-033-001/84
(THHAMANGARH)
|
2611007000NRG24240720230150264
|
24/07/2023
|
MANPREET KAUR
|
2611007WL005073
|
MANPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459434
|
|
MANPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-033-001/85
(THHAMANGARH)
|
2611007000NRG24240720230150265
|
24/07/2023
|
SURJIT KAUR
|
2611007WL005073
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459427
|
|
SURJIT KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-033-001/90
(THHAMANGARH)
|
2611007000NRG24240720230150267
|
24/07/2023
|
RANI BEGAM
|
2611007WL005073
|
RANI BEGAM
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459449
|
|
RANI BEGM WO BHOLA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-033-001/91
(THHAMANGARH)
|
2611007000NRG24240720230150268
|
24/07/2023
|
TOTA KAUR
|
2611007WL005073
|
TOTA KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459446
|
|
TOTE KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-033-001/92
(THHAMANGARH)
|
2611007000NRG24240720230150269
|
24/07/2023
|
MOHINDER KAUR
|
2611007WL005073
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459448
|
|
MHINDER KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-033-001/95-A
(THHAMANGARH)
|
2611007000NRG24240720230150270
|
24/07/2023
|
MOHINDER KAUR
|
2611007WL005073
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459447
|
|
MAHINDER KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-033-001/97
(THHAMANGARH)
|
2611007000NRG24240720230150271
|
24/07/2023
|
BHURO KAUR
|
2611007WL005073
|
BHURO KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459460
|
|
BHURO KAUR WO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100437
|
100437
|
|
|
|
|
|
|
|
|
90
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24240720230150004
|
24/07/2023
|
TIRTH SINGH
|
2611007WL005064
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955459470
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24240720230150006
|
24/07/2023
|
NASIB SINGH
|
2611007WL005064
|
NASIB SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459472
|
|
NASIB SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG24240720230150007
|
24/07/2023
|
MAJOR SINGH
|
2611007WL005064
|
MAJOR SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459471
|
|
MAGER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-011-001/192
(GHUMAN KHURD)
|
2611007000NRG24240720230150005
|
24/07/2023
|
Rupinder Kaur
|
2611007WL005064
|
Rupinder Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459473
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-033-001/111
(THHAMANGARH)
|
2611007000NRG24240720230150199
|
24/07/2023
|
VEERPAL KAUR
|
2611007WL005073
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459325
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-033-001/115
(THHAMANGARH)
|
2611007000NRG24240720230150202
|
24/07/2023
|
MAHINDER SINGH
|
2611007WL005073
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459327
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-033-001/51
(THHAMANGARH)
|
2611007000NRG24240720230150244
|
24/07/2023
|
JAGGA SINGH
|
2611007WL005073
|
JAGGA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
28/07/2023
|
|
3955459324
|
|
JAGA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-033-001/64
(THHAMANGARH)
|
2611007000NRG24240720230150254
|
24/07/2023
|
Hans Raj
|
2611007WL005073
|
Hans Raj
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459465
|
|
HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-033-001/96
(THHAMANGARH)
|
2611007000NRG24240720230150193
|
24/07/2023
|
BUTA KHAN
|
2611007WL005072
|
BUTA KHAN
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459474
|
|
BUTA KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
99
|
MAUR
|
PB-11-007-008-001/105
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150343
|
24/07/2023
|
Makhan Singh
|
2611007WL005076
|
Makhan Singh
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459341
|
|
MR MAKHAN SINGH PLA NO 145809 SO BACHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-008-001/304
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150398
|
24/07/2023
|
Parveen Kaur
|
2611007WL005078
|
Parveen Kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459365
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-033-001/114
(THHAMANGARH)
|
2611007000NRG24240720230150201
|
24/07/2023
|
RAMANDEEP KAUR
|
2611007WL005073
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
28/07/2023
|
|
3955459381
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-033-001/119
(THHAMANGARH)
|
2611007000NRG24240720230150204
|
24/07/2023
|
REENA KAUR
|
2611007WL005073
|
REENA KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Rejected
|
28/07/2023
|
|
3955459326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-008-001/107
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150344
|
24/07/2023
|
SUKHWINDER KAUR
|
2611007WL005076
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459347
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-008-001/109
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150345
|
24/07/2023
|
GURMAIL KAUR
|
2611007WL005076
|
GURMAIL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459355
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-008-001/110
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150346
|
24/07/2023
|
RAJ SINGH
|
2611007WL005076
|
RAJ SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459354
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-008-001/111
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150347
|
24/07/2023
|
VEERPAL KAUR
|
2611007WL005076
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459350
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-008-001/112
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150348
|
24/07/2023
|
RAJ KAUR
|
2611007WL005076
|
RAJ KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459356
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-008-001/113
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150349
|
24/07/2023
|
VEERPAL KAUR
|
2611007WL005076
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459353
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-008-001/115
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150353
|
24/07/2023
|
Guirmel kaur
|
2611007WL005078
|
Guirmel kaur
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955459389
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-008-001/115
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150354
|
24/07/2023
|
RIMPI
|
2611007WL005078
|
RIMPI
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459330
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-008-001/116
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150355
|
24/07/2023
|
MANJEET KAUR
|
2611007WL005078
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459352
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-008-001/117
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150356
|
24/07/2023
|
SHINDER KAUR
|
2611007WL005078
|
SHINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459351
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-008-001/118
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150357
|
24/07/2023
|
PARMJEET KAUR
|
2611007WL005078
|
PARMJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459359
|
|
MRS PARMAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-008-001/122
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150351
|
24/07/2023
|
CHARNJEET SINGH
|
2611007WL005077
|
CHARNJEET SINGH
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955459358
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-008-001/123
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150359
|
24/07/2023
|
LABH KAUR
|
2611007WL005078
|
LABH KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459364
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-008-001/125
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150360
|
24/07/2023
|
JASPREET KAUR
|
2611007WL005078
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459370
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-008-001/128
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150361
|
24/07/2023
|
HARJINDER KAUR
|
2611007WL005078
|
HARJINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459361
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-008-001/131
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150362
|
24/07/2023
|
KARAMJIT KAUR
|
2611007WL005078
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459360
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-008-001/132
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150363
|
24/07/2023
|
JASWINDER KAUR
|
2611007WL005078
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459378
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-008-001/135
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150364
|
24/07/2023
|
BIMLA DEVI
|
2611007WL005078
|
BIMLA DEVI
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459357
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-008-001/136
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150365
|
24/07/2023
|
BALJIT KAUR
|
2611007WL005078
|
BALJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459363
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-008-001/137
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150366
|
24/07/2023
|
JASWINDER KAUR
|
2611007WL005078
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459345
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-008-001/142
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150367
|
24/07/2023
|
SHOTO KAUR
|
2611007WL005078
|
SHOTO KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955459371
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-008-001/143
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150368
|
24/07/2023
|
BALJINDER KAUR
|
2611007WL005078
|
BALJINDER KAUR
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955459366
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-008-001/146
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150369
|
24/07/2023
|
KARAMJIT KAUR
|
2611007WL005078
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459374
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150370
|
24/07/2023
|
BEANT KAUR
|
2611007WL005078
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459372
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-008-001/152
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150372
|
24/07/2023
|
KARAM SINGH
|
2611007WL005078
|
KARAM SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955459382
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-008-001/152
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150373
|
24/07/2023
|
PARMJEET KAUR
|
2611007WL005078
|
PARMJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459383
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-008-001/153
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150374
|
24/07/2023
|
SARBJEET KAUR
|
2611007WL005078
|
SARBJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459375
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-008-001/154
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150375
|
24/07/2023
|
SARBJEET KAUR
|
2611007WL005078
|
SARBJEET KAUR
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955459369
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-008-001/155
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150376
|
24/07/2023
|
KIRANPAL KAUR
|
2611007WL005078
|
KIRANPAL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459344
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-008-001/157
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150377
|
24/07/2023
|
JAGROOP SINGH
|
2611007WL005078
|
JAGROOP SINGH
|
00415
|
SBIN0050054
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955459373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MAUR
|
PB-11-007-008-001/158
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150378
|
24/07/2023
|
KARMJEET KAUR
|
2611007WL005078
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459379
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-008-001/159
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150379
|
24/07/2023
|
LOVEPREET KAUR
|
2611007WL005078
|
LOVEPREET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459385
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-008-001/160
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150380
|
24/07/2023
|
Amandeep Kaur
|
2611007WL005078
|
Amandeep Kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459387
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-008-001/162
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150381
|
24/07/2023
|
Amandeep Kaur
|
2611007WL005078
|
Amandeep Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459362
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-008-001/163
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150382
|
24/07/2023
|
JYOTI RANI
|
2611007WL005078
|
JYOTI RANI
|
00415
|
SBIN0050054
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3955459388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MAUR
|
PB-11-007-008-001/166
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150383
|
24/07/2023
|
MANDEEP KAUR
|
2611007WL005078
|
MANDEEP KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459384
|
|
MRS MANDEEP KAUR WO JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-008-001/168
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150384
|
24/07/2023
|
BALVIR SINGH
|
2611007WL005078
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955459367
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-008-001/169
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150385
|
24/07/2023
|
PARMJIT KAUR
|
2611007WL005078
|
PARMJIT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459340
|
|
MRS PARAMJIT KAUR WO BALDEV SINGH KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-008-001/175
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150386
|
24/07/2023
|
AMANDEEP KAUR
|
2611007WL005078
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459329
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-008-001/245
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150387
|
24/07/2023
|
MANJINDER KAUR
|
2611007WL005078
|
MANJINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459377
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-008-001/275
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150390
|
24/07/2023
|
Khushwinder Kaur
|
2611007WL005078
|
Khushwinder Kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459386
|
|
MRS KHUSHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-008-001/277
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150391
|
24/07/2023
|
PARAMJIT KAUR
|
2611007WL005078
|
PARAMJIT KAUR
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955459376
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-008-001/284
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150392
|
24/07/2023
|
JAGGA SINGH
|
2611007WL005078
|
JAGGA SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459380
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAUR
|
PB-11-007-008-001/285
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150393
|
24/07/2023
|
SHINDER KAUR
|
2611007WL005078
|
SHINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459348
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAUR
|
PB-11-007-008-001/297
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150394
|
24/07/2023
|
HARBANS SINGH
|
2611007WL005078
|
HARBANS SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459343
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
MAUR
|
PB-11-007-008-001/297
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150395
|
24/07/2023
|
JASWINDER KAUR
|
2611007WL005078
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955459346
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MAUR
|
PB-11-007-008-001/30
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150397
|
24/07/2023
|
SAVARNJEET KAUR
|
2611007WL005078
|
SAVARNJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459349
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-008-001/322
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150400
|
24/07/2023
|
BALVIR SINGH
|
2611007WL005078
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
28/07/2023
|
|
3955459342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
MAUR
|
PB-11-007-008-001/322
(DHAN SINGH KHANNA)
|
2611007000NRG24240720230150401
|
24/07/2023
|
Jasveer Kaur
|
2611007WL005078
|
Jasveer Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955459368
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226458
|
226458
|
|
|
|
|
|
|
|