|
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-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139388
|
14/07/2023
|
GURTEJ SINGH
|
2611007WL004494
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260268
|
|
GURTEJ SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
MAUR
|
PB-11-007-023-001/325
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139423
|
14/07/2023
|
SONY KAUR
|
2611007WL004494
|
SONY KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260219
|
|
SONY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAUR
|
PB-11-007-023-001/346
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139426
|
14/07/2023
|
JASPREET KAUR
|
2611007WL004494
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602260221
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG24140720230139585
|
14/07/2023
|
BILLU SINGH
|
2611007WL004497
|
BILLU SINGH
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260341
|
|
BILLU SINGH S/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG24140720230139591
|
14/07/2023
|
KAKA SINGH
|
2611007WL004497
|
KAKA SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260269
|
|
KAKA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-026-001/45
(RAJGARH KUBBE)
|
2611007000NRG24140720230139598
|
14/07/2023
|
BALJIT KAUR
|
2611007WL004497
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260345
|
|
BALJEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/87
(RAJGARH KUBBE)
|
2611007000NRG24140720230139621
|
14/07/2023
|
PARAMJIT KAUR
|
2611007WL004497
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260343
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24140720230139628
|
14/07/2023
|
JASPAL KAUR
|
2611007WL004497
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260346
|
|
JASPAL KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG24140720230138795
|
14/07/2023
|
BALJEET SINGH
|
2611007WL004476
|
BALJEET SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260220
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-030-001/61
(SAWAICH)
|
2611007000NRG24140720230138796
|
14/07/2023
|
JAGGA SINGH
|
2611007WL004476
|
JAGGA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260342
|
|
JAGGA SINGH S/O BARU SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-030-001/91
(SAWAICH)
|
2611007000NRG24140720230138800
|
14/07/2023
|
SURJIT SINGH
|
2611007WL004477
|
SURJIT SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260344
|
|
Mr. SURJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-032-001/1
(TAHLA SAHIB)
|
2611007000NRG24140720230139436
|
14/07/2023
|
BALWINDER KAUR
|
2611007WL004494
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260348
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG24140720230139437
|
14/07/2023
|
AMARJIT KAUR
|
2611007WL004494
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260208
|
|
AMARJEET KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-032-001/15
(TAHLA SAHIB)
|
2611007000NRG24140720230139439
|
14/07/2023
|
INDERJIT KAUR
|
2611007WL004494
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260216
|
|
INDERJIT KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-032-001/16
(TAHLA SAHIB)
|
2611007000NRG24140720230139440
|
14/07/2023
|
BINDER KAUR
|
2611007WL004494
|
BINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260209
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
MAUR
|
PB-11-007-032-001/20
(TAHLA SAHIB)
|
2611007000NRG24140720230139441
|
14/07/2023
|
GURPREET KAUR
|
2611007WL004494
|
GURPREET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602260265
|
|
GURPREET KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-032-001/21
(TAHLA SAHIB)
|
2611007000NRG24140720230139442
|
14/07/2023
|
HARPAL KAUR
|
2611007WL004494
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260207
|
|
HARPAL KAUR W/O TEK SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-032-001/25
(TAHLA SAHIB)
|
2611007000NRG24140720230139443
|
14/07/2023
|
SUKHDEV KAUR
|
2611007WL004494
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260267
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-032-001/26
(TAHLA SAHIB)
|
2611007000NRG24140720230139444
|
14/07/2023
|
HARPAL KAUR
|
2611007WL004494
|
HARPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260347
|
|
HARPAL KAUR W/O RACHPAL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-032-001/28
(TAHLA SAHIB)
|
2611007000NRG24140720230139445
|
14/07/2023
|
MANPREET KAUR
|
2611007WL004494
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260213
|
|
MANPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-032-001/3
(TAHLA SAHIB)
|
2611007000NRG24140720230139446
|
14/07/2023
|
MANJIT KAUR
|
2611007WL004494
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260212
|
|
MANJEET KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-032-001/31
(TAHLA SAHIB)
|
2611007000NRG24140720230139447
|
14/07/2023
|
SUKHDEEP KAUR
|
2611007WL004494
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260215
|
|
SUKHDEEP KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-032-001/34
(TAHLA SAHIB)
|
2611007000NRG24140720230139450
|
14/07/2023
|
JASPREET KAUR
|
2611007WL004494
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260211
|
|
JASPREET KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24140720230139451
|
14/07/2023
|
JAGTAR SINGH
|
2611007WL004494
|
JAGTAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260266
|
|
JAGTAR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-032-001/35
(TAHLA SAHIB)
|
2611007000NRG24140720230139452
|
14/07/2023
|
SUKHPREET KAUR
|
2611007WL004494
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260206
|
|
SUKHPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-032-001/42
(TAHLA SAHIB)
|
2611007000NRG24140720230139455
|
14/07/2023
|
GULAB KAUR
|
2611007WL004494
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260210
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
MAUR
|
PB-11-007-032-001/44
(TAHLA SAHIB)
|
2611007000NRG24140720230139456
|
14/07/2023
|
SUKHDEEP KAUR
|
2611007WL004494
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260214
|
|
SUKHDEEP KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-032-001/47
(TAHLA SAHIB)
|
2611007000NRG24140720230139457
|
14/07/2023
|
GURMEET KAUR
|
2611007WL004494
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260205
|
|
GURMEET KAUR W/O PALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-032-001/48
(TAHLA SAHIB)
|
2611007000NRG24140720230139458
|
14/07/2023
|
KIRANJEET KAUR
|
2611007WL004494
|
KIRANJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602260217
|
|
KIRANJIT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-032-001/55
(TAHLA SAHIB)
|
2611007000NRG24140720230139460
|
14/07/2023
|
VEERPAL KAUR
|
2611007WL004494
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3602260264
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-032-001/9
(TAHLA SAHIB)
|
2611007000NRG24140720230139463
|
14/07/2023
|
SUKHWINDER KAUR
|
2611007WL004494
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260218
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48780
|
48780
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-023-001/303
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139418
|
14/07/2023
|
GURMAIL SINGH
|
2611007WL004494
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260338
|
|
GURMAIL SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
33
|
MAUR
|
PB-11-007-023-001/349
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139427
|
14/07/2023
|
JASWINDER KAUR
|
2611007WL004494
|
JASWINDER KAUR
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602260340
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-023-001/360
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139428
|
14/07/2023
|
RAMANDEEP KAUR
|
2611007WL004494
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260337
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-023-001/523
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139434
|
14/07/2023
|
Gursewak Singh
|
2611007WL004494
|
Gursewak Singh
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602260281
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
36
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24140720230139573
|
14/07/2023
|
JASPAL KAUR
|
2611007WL004497
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
846
|
846
|
Processed
|
20/07/2023
|
|
3602260339
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
37
|
MAUR
|
PB-11-007-026-001/32
(RAJGARH KUBBE)
|
2611007000NRG24140720230139588
|
14/07/2023
|
JASVEER KAUR
|
2611007WL004497
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260336
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG24140720230139596
|
14/07/2023
|
MOHINDER KAUR
|
2611007WL004497
|
MOHINDER KAUR
|
00078
|
CNRB0005888
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260335
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9099
|
9099
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-026-001/687
(RAJGARH KUBBE)
|
2611007000NRG24140720230139613
|
14/07/2023
|
GAGANDEEP KAUR
|
2611007WL004497
|
GAGANDEEP KAUR
|
00089
|
CBIN0284834
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260329
|
|
Mrs. GAGANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
MAUR
|
PB-11-007-026-001/675
(RAJGARH KUBBE)
|
2611007000NRG24140720230139611
|
14/07/2023
|
JASPAL SINGH
|
2611007WL004497
|
JASPAL SINGH
|
00114
|
UTIB0SBCB01
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260295
|
|
JASPAL SINGH SO KHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-032-001/4
(TAHLA SAHIB)
|
2611007000NRG24140720230139453
|
14/07/2023
|
SUKHDEV SINGH
|
2611007WL004494
|
SUKHDEV SINGH
|
00114
|
UTIB0SBCB01
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260292
|
|
SUKHDEV SINGH S/O SARWAN SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-030-001/210
(SAWAICH)
|
2611007000NRG24140720230138799
|
14/07/2023
|
MITHU SINGH
|
2611007WL004477
|
MITHU SINGH
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260294
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-032-001/73
(TAHLA SAHIB)
|
2611007000NRG24140720230139462
|
14/07/2023
|
JASWANT KAUR
|
2611007WL004494
|
JASWANT KAUR
|
00168
|
ICIC0003556
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260293
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
44
|
MAUR
|
PB-11-007-032-001/33
(TAHLA SAHIB)
|
2611007000NRG24140720230139449
|
14/07/2023
|
BAHADAUR SINGH
|
2611007WL004494
|
BAHADAUR SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260271
|
|
BAHADUR SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
MAUR
|
PB-11-007-023-001/281
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139410
|
14/07/2023
|
BINDER KAUR
|
2611007WL004494
|
BINDER KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260320
|
|
BINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUR
|
PB-11-007-026-001/63
(RAJGARH KUBBE)
|
2611007000NRG24140720230139608
|
14/07/2023
|
ANGREJ KAUR
|
2611007WL004497
|
ANGREJ KAUR
|
00349
|
PSIB0021399
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260321
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-023-001/275
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139406
|
14/07/2023
|
SIMARJIT KAUR
|
2611007WL004494
|
SIMARJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260313
|
|
SIMRANJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-023-001/331
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139424
|
14/07/2023
|
MUKKO KAUR
|
2611007WL004494
|
MUKKO KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260314
|
|
MUKKO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAUR
|
PB-11-007-026-001/13
(RAJGARH KUBBE)
|
2611007000NRG24140720230139574
|
14/07/2023
|
AMARJIT KAUR
|
2611007WL004497
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260309
|
|
AMARJIT KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24140720230139576
|
14/07/2023
|
KIRNA KAUR
|
2611007WL004497
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260282
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24140720230139575
|
14/07/2023
|
PAL SINGH
|
2611007WL004497
|
PAL SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260308
|
|
PAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG24140720230139581
|
14/07/2023
|
JODHA SINGH
|
2611007WL004497
|
JODHA SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260300
|
|
JODH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG24140720230139582
|
14/07/2023
|
MURTI KAUR
|
2611007WL004497
|
MURTI KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
20/07/2023
|
|
3602260301
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAUR
|
PB-11-007-026-001/295
(RAJGARH KUBBE)
|
2611007000NRG24140720230139584
|
14/07/2023
|
KARMJEET KAUR
|
2611007WL004497
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260284
|
|
KARAMJIT KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-026-001/304
(RAJGARH KUBBE)
|
2611007000NRG24140720230139586
|
14/07/2023
|
KODI KAUR
|
2611007WL004497
|
KODI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260283
|
|
KAUDHI W O BILU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG24140720230139590
|
14/07/2023
|
AMARJIT KAUR
|
2611007WL004497
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Processed
|
20/07/2023
|
|
3602260288
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG24140720230139589
|
14/07/2023
|
HARPREET SINGH
|
2611007WL004497
|
HARPREET SINGH
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
21/07/2023
|
|
3602260290
|
|
Mr. HARPREET SINGH
|
INDIAN BANK(607105)
|
|
58
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG24140720230139592
|
14/07/2023
|
JARNAIL KAUR
|
2611007WL004497
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260318
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-026-001/37
(RAJGARH KUBBE)
|
2611007000NRG24140720230139593
|
14/07/2023
|
BANT SINGH
|
2611007WL004497
|
BANT SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260287
|
|
BANTA SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG24140720230139594
|
14/07/2023
|
SARABJIT KAUR
|
2611007WL004497
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260312
|
|
SARABJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAUR
|
PB-11-007-026-001/403
(RAJGARH KUBBE)
|
2611007000NRG24140720230139595
|
14/07/2023
|
SUKHDEV SINGH
|
2611007WL004497
|
SUKHDEV SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602260315
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG24140720230139600
|
14/07/2023
|
KULWINDER KAUR
|
2611007WL004497
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260306
|
|
KULWINDER KAUR WO RAGHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAUR
|
PB-11-007-026-001/50
(RAJGARH KUBBE)
|
2611007000NRG24140720230139601
|
14/07/2023
|
GURDAS KAUR
|
2611007WL004497
|
GURDAS KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260304
|
|
GURDAS KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-026-001/51
(RAJGARH KUBBE)
|
2611007000NRG24140720230139602
|
14/07/2023
|
KULWANT KAUR
|
2611007WL004497
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260310
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG24140720230139603
|
14/07/2023
|
GURMAIL KAUR
|
2611007WL004497
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260289
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-026-001/54
(RAJGARH KUBBE)
|
2611007000NRG24140720230139604
|
14/07/2023
|
MANJIT KAUR
|
2611007WL004497
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
20/07/2023
|
|
3602260286
|
|
MALKEET KAUR WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG24140720230139607
|
14/07/2023
|
NASIB KAUR
|
2611007WL004497
|
NASIB KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260303
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
68
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG24140720230139609
|
14/07/2023
|
MAHINDER KAUR
|
2611007WL004497
|
MAHINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260305
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAUR
|
PB-11-007-026-001/67
(RAJGARH KUBBE)
|
2611007000NRG24140720230139610
|
14/07/2023
|
ANGRAJ KAUR
|
2611007WL004497
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602260297
|
|
ANGREJ KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24140720230139612
|
14/07/2023
|
AMARJIT KAUR
|
2611007WL004497
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260285
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-026-001/69
(RAJGARH KUBBE)
|
2611007000NRG24140720230139614
|
14/07/2023
|
AMARJIT KAUR
|
2611007WL004497
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260296
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG24140720230139615
|
14/07/2023
|
SURJIT KAUR
|
2611007WL004497
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602260302
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG24140720230139616
|
14/07/2023
|
RANI KAUR
|
2611007WL004497
|
RANI KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260299
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-026-001/75
(RAJGARH KUBBE)
|
2611007000NRG24140720230139617
|
14/07/2023
|
MALKIT KAUR
|
2611007WL004497
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260311
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-026-001/84
(RAJGARH KUBBE)
|
2611007000NRG24140720230139618
|
14/07/2023
|
HARDEV KAUR
|
2611007WL004497
|
HARDEV KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260316
|
|
HARDEV KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-026-001/85
(RAJGARH KUBBE)
|
2611007000NRG24140720230139619
|
14/07/2023
|
JASPREET KAUR
|
2611007WL004497
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260298
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24140720230139622
|
14/07/2023
|
VEERPAL KAUR
|
2611007WL004497
|
VEERPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260319
|
|
VEERPAL KAUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG24140720230139625
|
14/07/2023
|
BABU SINGH
|
2611007WL004497
|
BABU SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260291
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-026-001/95
(RAJGARH KUBBE)
|
2611007000NRG24140720230139626
|
14/07/2023
|
GURDEV KAUR
|
2611007WL004497
|
GURDEV KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260317
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-026-001/98
(RAJGARH KUBBE)
|
2611007000NRG24140720230139629
|
14/07/2023
|
JAGGAR SINGH
|
2611007WL004497
|
JAGGAR SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260307
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49581
|
49581
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-026-001/28
(RAJGARH KUBBE)
|
2611007000NRG24140720230139583
|
14/07/2023
|
VEERPAL KAUR
|
2611007WL004497
|
VEERPAL KAUR
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602260252
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
82
|
MAUR
|
PB-11-007-023-001/228
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139392
|
14/07/2023
|
GOLA SINGH
|
2611007WL004494
|
GOLA SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260326
|
|
MR GOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-023-001/286
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139413
|
14/07/2023
|
AMARJIT KAUR
|
2611007WL004494
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260258
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAUR
|
PB-11-007-023-001/295
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139415
|
14/07/2023
|
JASVIR KAUR
|
2611007WL004494
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260280
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139420
|
14/07/2023
|
JASVIR KAUR
|
2611007WL004494
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260273
|
|
MRS KAUR JASWIR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-023-001/311
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139421
|
14/07/2023
|
SIMARJEET SINGH
|
2611007WL004494
|
SIMARJEET SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602260274
|
|
SIMARJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24140720230139572
|
14/07/2023
|
BAGHU SINGH
|
2611007WL004497
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Rejected
|
20/07/2023
|
|
3602260278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG24140720230139579
|
14/07/2023
|
JASWINDER KAUR
|
2611007WL004497
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602260279
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
89
|
MAUR
|
PB-11-007-026-001/24
(RAJGARH KUBBE)
|
2611007000NRG24140720230139580
|
14/07/2023
|
SURJIT SINGH
|
2611007WL004497
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
20/07/2023
|
|
3602260276
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24140720230139597
|
14/07/2023
|
BALVIR KAUR
|
2611007WL004497
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260328
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-026-001/59
(RAJGARH KUBBE)
|
2611007000NRG24140720230139605
|
14/07/2023
|
JASPAL KAUR
|
2611007WL004497
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Rejected
|
20/07/2023
|
|
3602260275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG24140720230139606
|
14/07/2023
|
JASMAIL KAUR
|
2611007WL004497
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260277
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-026-001/86
(RAJGARH KUBBE)
|
2611007000NRG24140720230139620
|
14/07/2023
|
SIMARJIT KAUR
|
2611007WL004497
|
SIMARJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260327
|
|
SIMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG24140720230138794
|
14/07/2023
|
MITHU SINGH
|
2611007WL004476
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260237
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18438
|
18438
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-023-001/201
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139379
|
14/07/2023
|
DALIP KAUR
|
2611007WL004494
|
DALIP KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602260263
|
|
MRS DILAP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-023-001/202
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139380
|
14/07/2023
|
BALJIT KAUR
|
2611007WL004494
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260235
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-023-001/204
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139381
|
14/07/2023
|
KESAR KAUR
|
2611007WL004494
|
KESAR KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260234
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-023-001/207
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139382
|
14/07/2023
|
SARBJEET KAUR
|
2611007WL004494
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260256
|
|
SARABJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAUR
|
PB-11-007-023-001/208
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139384
|
14/07/2023
|
KAKA SINGH
|
2611007WL004494
|
KAKA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260331
|
|
MR KAKA SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-023-001/208
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139383
|
14/07/2023
|
MANJIT KAUR
|
2611007WL004494
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260232
|
|
MRS MANJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-023-001/209
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139385
|
14/07/2023
|
SARBJEET KAUR
|
2611007WL004494
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602260230
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-023-001/216
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139386
|
14/07/2023
|
GURMAIL SINGH
|
2611007WL004494
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260233
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-023-001/218
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139387
|
14/07/2023
|
JASWINDER KAUR
|
2611007WL004494
|
JASWINDER KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602260238
|
|
JASWINDER KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MAUR
|
PB-11-007-023-001/220
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139389
|
14/07/2023
|
SHINDI KAUR
|
2611007WL004494
|
SHINDI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260236
|
|
MRS SINDI KAUR WO LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-023-001/225
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139390
|
14/07/2023
|
SHINDER KAUR
|
2611007WL004494
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260231
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MAUR
|
PB-11-007-023-001/226
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139391
|
14/07/2023
|
SARBJEET KAUR
|
2611007WL004494
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602260239
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAUR
|
PB-11-007-023-001/233
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139394
|
14/07/2023
|
KULWANT SINGH
|
2611007WL004494
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
20/07/2023
|
|
3602260261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MAUR
|
PB-11-007-023-001/235
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139395
|
14/07/2023
|
JASPAL KAUR
|
2611007WL004494
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602260259
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-023-001/236
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139396
|
14/07/2023
|
SUKHWINDER KAUR
|
2611007WL004494
|
SUKHWINDER KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602260240
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAUR
|
PB-11-007-023-001/237
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139397
|
14/07/2023
|
RANJIT KAUR
|
2611007WL004494
|
RANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260241
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-023-001/265
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139399
|
14/07/2023
|
RANI KAUR
|
2611007WL004494
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260227
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MAUR
|
PB-11-007-023-001/266
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139400
|
14/07/2023
|
AMANDEEP KAUR
|
2611007WL004494
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260257
|
|
MRS AMANDEEP KAUR WO KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-023-001/268
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139401
|
14/07/2023
|
VEERPAL KAUR
|
2611007WL004494
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602260255
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-023-001/269
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139402
|
14/07/2023
|
GULAB KAUR
|
2611007WL004494
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260222
|
|
GULAB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MAUR
|
PB-11-007-023-001/270
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139403
|
14/07/2023
|
NANAK SINGH
|
2611007WL004494
|
NANAK SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3602260260
|
|
Mr. Nanak Singh
|
INDIAN BANK(607105)
|
|
116
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139404
|
14/07/2023
|
DARSHAN SINGH
|
2611007WL004494
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260262
|
|
MR DARSHAN SINGH SO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-023-001/273
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139405
|
14/07/2023
|
MOHINDER KAUR
|
2611007WL004494
|
MOHINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260243
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAUR
|
PB-11-007-023-001/276
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139407
|
14/07/2023
|
PARAMJIT KAUR
|
2611007WL004494
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260246
|
|
MRS GOSE KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-023-001/278
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139408
|
14/07/2023
|
SARABJIT KAUR
|
2611007WL004494
|
SARABJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602260242
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139411
|
14/07/2023
|
BIHARA SINGH
|
2611007WL004494
|
BIHARA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260225
|
|
MR BIHARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAUR
|
PB-11-007-023-001/284
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139412
|
14/07/2023
|
PARKASH KAUR
|
2611007WL004494
|
PARKASH KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260244
|
|
PRAKASH KAUR
|
CANARA BANK(508532)
|
|
122
|
MAUR
|
PB-11-007-023-001/289
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139414
|
14/07/2023
|
Navjot
|
2611007WL004494
|
Navjot
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260330
|
|
MRS NAVJOT
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-023-001/299
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139417
|
14/07/2023
|
HARJIT KAUR
|
2611007WL004494
|
HARJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260251
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-023-001/308
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139419
|
14/07/2023
|
PARAMJIT KAUR
|
2611007WL004494
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260245
|
|
PARMJEET
|
CANARA BANK(508532)
|
|
125
|
MAUR
|
PB-11-007-023-001/324
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139422
|
14/07/2023
|
MOHINDER SINGH
|
2611007WL004494
|
MOHINDER SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602260224
|
|
MAHINDER SINGH SO DIYA SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAUR
|
PB-11-007-023-001/337
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139425
|
14/07/2023
|
MANGAL SINGH
|
2611007WL004494
|
MANGAL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260322
|
|
MANGAL SINGH S/O CHAND SINGH
|
BANK OF INDIA(508505)
|
|
127
|
MAUR
|
PB-11-007-023-001/489
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139430
|
14/07/2023
|
TAJ KAUR
|
2611007WL004494
|
TAJ KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
20/07/2023
|
|
3602260247
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-023-001/496
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139431
|
14/07/2023
|
BEANT KAUR
|
2611007WL004494
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260272
|
|
MR BANANT KOUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-023-001/520
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139433
|
14/07/2023
|
BALJEET KAUR
|
2611007WL004494
|
BALJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260250
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24140720230139577
|
14/07/2023
|
SINDER KAUR
|
2611007WL004497
|
SINDER KAUR
|
00415
|
SBIN0050045
|
1128
|
1128
|
Processed
|
20/07/2023
|
|
3602260334
|
|
MRS SHINDER KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-026-001/19
(RAJGARH KUBBE)
|
2611007000NRG24140720230139578
|
14/07/2023
|
BALVIR KAUR
|
2611007WL004497
|
BALVIR KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260249
|
|
MR BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-026-001/32
(RAJGARH KUBBE)
|
2611007000NRG24140720230139587
|
14/07/2023
|
SUKHMINDER SINGH
|
2611007WL004497
|
SUKHMINDER SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260323
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG24140720230139599
|
14/07/2023
|
KARMJIT KAUR
|
2611007WL004497
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
282
|
282
|
Processed
|
20/07/2023
|
|
3602260253
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24140720230139624
|
14/07/2023
|
KARAMJIT KAUR
|
2611007WL004497
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
20/07/2023
|
|
3602260254
|
|
MRS KARMJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24140720230139623
|
14/07/2023
|
ROOP SINGH
|
2611007WL004497
|
ROOP SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260228
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24140720230139627
|
14/07/2023
|
BABU SINGH
|
2611007WL004497
|
BABU SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
20/07/2023
|
|
3602260229
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-030-001/135
(SAWAICH)
|
2611007000NRG24140720230138793
|
14/07/2023
|
GURMAIL SINGH
|
2611007WL004476
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260226
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-030-001/184
(SAWAICH)
|
2611007000NRG24140720230138797
|
14/07/2023
|
GURMAIL SINGH
|
2611007WL004477
|
GURMAIL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260248
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG24140720230138798
|
14/07/2023
|
MEVA SINGH
|
2611007WL004477
|
MEVA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260223
|
|
MR MEEVA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67806
|
67806
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-023-001/229
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139393
|
14/07/2023
|
SARBJEET KAUR
|
2611007WL004494
|
SARBJEET KAUR
|
00468
|
UBIN0931942
|
909
|
909
|
Processed
|
20/07/2023
|
|
3602260325
|
|
SARABJIT KAUR W O BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MAUR
|
PB-11-007-023-001/361
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139429
|
14/07/2023
|
KULWINDER KAUR
|
2611007WL004494
|
KULWINDER KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
20/07/2023
|
|
3602260324
|
|
KULWINDER KAUR WO NASEEB SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAUR
|
PB-11-007-023-001/518
(MAUR CHARRAT SINGH)
|
2611007000NRG24140720230139432
|
14/07/2023
|
PARAMJEET KAUR
|
2611007WL004494
|
PARAMJEET KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260332
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MAUR
|
PB-11-007-032-001/12
(TAHLA SAHIB)
|
2611007000NRG24140720230139438
|
14/07/2023
|
ARASHDEEP KAUR
|
2611007WL004494
|
ARASHDEEP KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
20/07/2023
|
|
3602260270
|
|
MISS ARSHDEEP KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-032-001/41
(TAHLA SAHIB)
|
2611007000NRG24140720230139454
|
14/07/2023
|
GURMEET KAUR
|
2611007WL004494
|
GURMEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
20/07/2023
|
|
3602260333
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214797
|
214797
|
|
|
|
|
|
|
|