|
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-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158072
|
28/07/2023
|
SARABJIT KAUR
|
2611007WL005361
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254665
|
|
SARABJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-018-001/108
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158073
|
28/07/2023
|
RUDA SINGH
|
2611007WL005361
|
RUDA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254666
|
|
ROORA SINGH S O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-002-001/142
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158121
|
28/07/2023
|
GURDEEP SINGH
|
2611007WL005362
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254674
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158124
|
28/07/2023
|
Harbans Singh
|
2611007WL005362
|
Harbans Singh
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254660
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
5
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158132
|
28/07/2023
|
GURMEET KAUR
|
2611007WL005362
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254659
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAUR
|
PB-11-007-002-001/66
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158144
|
28/07/2023
|
AMANPREET KAUR
|
2611007WL005362
|
AMANPREET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254685
|
|
Mrs. AMANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158155
|
28/07/2023
|
BINDER KAUR
|
2611007WL005362
|
BINDER KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254733
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-017-001/35
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158045
|
28/07/2023
|
SONI KAUR
|
2611007WL005360
|
SONI KAUR
|
00089
|
CBIN0284834
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254658
|
|
Mrs. SONI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-002-001/97
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158157
|
28/07/2023
|
KARAMJIT KAUR
|
2611007WL005362
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254751
|
|
KARAMJIT KAUR W/O RAM GOPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-002-001/159
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158122
|
28/07/2023
|
Bhola singh
|
2611007WL005362
|
Bhola singh
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254661
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158058
|
28/07/2023
|
SEWAK SINGH
|
2611007WL005360
|
SEWAK SINGH
|
00168
|
ICIC0003556
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254655
|
|
SEVAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-018-001/146
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158081
|
28/07/2023
|
SATPAL DAS
|
2611007WL005361
|
SATPAL DAS
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254662
|
|
Mr. SATPAL DAS
|
INDIAN BANK(607105)
|
|
13
|
MAUR
|
PB-11-007-018-001/98
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158117
|
28/07/2023
|
JASPAL KAUR
|
2611007WL005361
|
JASPAL KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254753
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158128
|
28/07/2023
|
NAIB SINGH
|
2611007WL005362
|
NAIB SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254748
|
|
Mr. NAIB SINGH &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-002-001/21
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158129
|
28/07/2023
|
NACHATTER SINGH
|
2611007WL005362
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254742
|
|
NACHHATER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158130
|
28/07/2023
|
DALIP KAUR
|
2611007WL005362
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254749
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAUR
|
PB-11-007-002-001/39
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158134
|
28/07/2023
|
SANDHURA SINGH
|
2611007WL005362
|
SANDHURA SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254651
|
|
SANDHURA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
MAUR
|
PB-11-007-002-001/47
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158135
|
28/07/2023
|
PARAMJIT KAUR
|
2611007WL005362
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254730
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158137
|
28/07/2023
|
DALIP KAUR
|
2611007WL005362
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254652
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158140
|
28/07/2023
|
KARMJEET KAUR
|
2611007WL005362
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254741
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158141
|
28/07/2023
|
KIRANJEET KAUR
|
2611007WL005362
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254650
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158143
|
28/07/2023
|
NASIB KAUR.
|
2611007WL005362
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254649
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158145
|
28/07/2023
|
MANJEET KAUR
|
2611007WL005362
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254738
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158146
|
28/07/2023
|
MANJIT KAUR
|
2611007WL005362
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254740
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158147
|
28/07/2023
|
SARBJEET KAUR
|
2611007WL005362
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254737
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158148
|
28/07/2023
|
GURMAIL KAUR
|
2611007WL005362
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254735
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158149
|
28/07/2023
|
GUDDI KAUR
|
2611007WL005362
|
GUDDI KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254680
|
|
Mrs. GUDDI KAUR AND DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158154
|
28/07/2023
|
MAHINDER KAUR
|
2611007WL005362
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254637
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MAUR
|
PB-11-007-002-001/94
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158156
|
28/07/2023
|
KIRANJIT KAUR
|
2611007WL005362
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254726
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MAUR
|
PB-11-007-010-001/154
(GHASO KHANNA)
|
2611007000NRG24280720230158159
|
28/07/2023
|
SARBJEET KAUR
|
2611007WL005363
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254684
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-010-001/2
(GHASO KHANNA)
|
2611007000NRG24280720230158161
|
28/07/2023
|
KARAMJIT KAUR
|
2611007WL005363
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254743
|
|
KARAMJITKAUR W/O BALJITSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-010-001/20
(GHASO KHANNA)
|
2611007000NRG24280720230158162
|
28/07/2023
|
JASPAL KAUR
|
2611007WL005363
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254647
|
|
HARPAL KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAUR
|
PB-11-007-010-001/21
(GHASO KHANNA)
|
2611007000NRG24280720230158163
|
28/07/2023
|
KASHMIR SINGH
|
2611007WL005363
|
KASHMIR SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254746
|
|
KASHMIRA SINGH S/OHARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-010-001/25
(GHASO KHANNA)
|
2611007000NRG24280720230158164
|
28/07/2023
|
KARAM SINGH
|
2611007WL005363
|
KARAM SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254731
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
MAUR
|
PB-11-007-010-001/26
(GHASO KHANNA)
|
2611007000NRG24280720230158165
|
28/07/2023
|
NIKKA SINGH
|
2611007WL005363
|
NIKKA SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254745
|
|
NIKKA SINGHS/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-010-001/44
(GHASO KHANNA)
|
2611007000NRG24280720230158167
|
28/07/2023
|
TARSAM SINGH
|
2611007WL005363
|
TARSAM SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254747
|
|
TARSAM SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-010-001/47
(GHASO KHANNA)
|
2611007000NRG24280720230158168
|
28/07/2023
|
SUKHWINDER KAUR
|
2611007WL005363
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254653
|
|
SUKHVINDER KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAUR
|
PB-11-007-010-001/6
(GHASO KHANNA)
|
2611007000NRG24280720230158169
|
28/07/2023
|
KIRANJIT KAUR
|
2611007WL005363
|
KIRANJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254728
|
|
KIRANJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-010-001/60
(GHASO KHANNA)
|
2611007000NRG24280720230158170
|
28/07/2023
|
KARAMJIT KAUR
|
2611007WL005363
|
KARAMJIT KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254750
|
|
KARAMJIT KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-010-001/7
(GHASO KHANNA)
|
2611007000NRG24280720230158174
|
28/07/2023
|
TEJ KAUR
|
2611007WL005363
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254744
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-010-001/9
(GHASO KHANNA)
|
2611007000NRG24280720230158175
|
28/07/2023
|
BALJIT SINGH
|
2611007WL005363
|
BALJIT SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254732
|
|
BALJIT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
42
|
MAUR
|
PB-11-007-002-001/130
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158120
|
28/07/2023
|
BALOUR SINGH
|
2611007WL005362
|
BALOUR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254645
|
|
BALOR SINGH SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-017-001/16
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158035
|
28/07/2023
|
JASWINDER KAUR
|
2611007WL005360
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254772
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-017-001/3
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158040
|
28/07/2023
|
LABH SINGH
|
2611007WL005360
|
LABH SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254769
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-017-001/30
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158042
|
28/07/2023
|
JOGINDER SINGH
|
2611007WL005360
|
JOGINDER SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254771
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158043
|
28/07/2023
|
HARBANS SINGH
|
2611007WL005360
|
HARBANS SINGH
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254768
|
|
HARBANS SINGH SO CHUAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAUR
|
PB-11-007-017-001/32
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158044
|
28/07/2023
|
RANJEET KAUR
|
2611007WL005360
|
RANJEET KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254770
|
|
RANJEET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-018-001/11
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158074
|
28/07/2023
|
MUKHITAR SINGH
|
2611007WL005361
|
MUKHITAR SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254632
|
|
MUKHTIAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-018-001/219
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158083
|
28/07/2023
|
DARSHAN SINGH
|
2611007WL005361
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254682
|
|
DARSHAN SINGH SO JAI GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-018-001/72
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158108
|
28/07/2023
|
SHARANJIT KAUR
|
2611007WL005361
|
SHARANJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254642
|
|
SARNJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14844
|
14844
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158126
|
28/07/2023
|
seeto
|
2611007WL005362
|
seeto
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254641
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-018-001/141
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158080
|
28/07/2023
|
KULWANT SINGH
|
2611007WL005361
|
KULWANT SINGH
|
00354
|
PUNB0684000
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254683
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-017-001/10
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158030
|
28/07/2023
|
JASWINDER KAUR
|
2611007WL005360
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/08/2023
|
|
4141254710
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158031
|
28/07/2023
|
JASVEER KAUR
|
2611007WL005360
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254705
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-017-001/12
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158032
|
28/07/2023
|
AMARJEET KAUR
|
2611007WL005360
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
03/08/2023
|
|
4141254720
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-017-001/13
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158033
|
28/07/2023
|
MANPREET KAUR
|
2611007WL005360
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254719
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-017-001/15
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158034
|
28/07/2023
|
GURMEET KAUR
|
2611007WL005360
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254723
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
MAUR
|
PB-11-007-017-001/20
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158037
|
28/07/2023
|
JASVEER KAUR
|
2611007WL005360
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254734
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-017-001/20
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158036
|
28/07/2023
|
MITTHU SINGH
|
2611007WL005360
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254670
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158038
|
28/07/2023
|
BHOLLA SINGH
|
2611007WL005360
|
BHOLLA SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254722
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-017-001/28
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158039
|
28/07/2023
|
KARAMJIT KAUR
|
2611007WL005360
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254736
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-017-001/3
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158041
|
28/07/2023
|
PARAMJIT KAUR
|
2611007WL005360
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254766
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-017-001/36
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158046
|
28/07/2023
|
AMARJIT SINGH
|
2611007WL005360
|
AMARJIT SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/08/2023
|
|
4141254679
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-017-001/38
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158047
|
28/07/2023
|
CHARANJIT KAUR
|
2611007WL005360
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/08/2023
|
|
4141254721
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-017-001/39
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158048
|
28/07/2023
|
SHINDERPAL KAUR
|
2611007WL005360
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254707
|
|
BALBIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-017-001/4
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158049
|
28/07/2023
|
RANI KAUR
|
2611007WL005360
|
RANI KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254703
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-017-001/43
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158050
|
28/07/2023
|
SUKHVINDER KAUR
|
2611007WL005360
|
SUKHVINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254669
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-017-001/44
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158051
|
28/07/2023
|
AMRITPAL KAUR
|
2611007WL005360
|
AMRITPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254759
|
|
Mrs. AMRITPAL KAUR
|
INDIAN BANK(607105)
|
|
69
|
MAUR
|
PB-11-007-017-001/47
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158052
|
28/07/2023
|
MAHINDER KAUR
|
2611007WL005360
|
MAHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254704
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-017-001/5
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158053
|
28/07/2023
|
MANJIT SINGH
|
2611007WL005360
|
MANJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254634
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-017-001/55
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158054
|
28/07/2023
|
JARNAIL KAUR
|
2611007WL005360
|
JARNAIL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254715
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-017-001/65
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158055
|
28/07/2023
|
Kaura Singh
|
2611007WL005360
|
Kaura Singh
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254727
|
|
KAUR SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-017-001/77
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158056
|
28/07/2023
|
MANJIT KAUR
|
2611007WL005360
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254681
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-017-001/8
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158057
|
28/07/2023
|
MAHINDER SINGH
|
2611007WL005360
|
MAHINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254713
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158059
|
28/07/2023
|
AMARJEET KAUR
|
2611007WL005360
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/08/2023
|
|
4141254714
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-017-001/83
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158060
|
28/07/2023
|
PARKASH SINGH
|
2611007WL005360
|
PARKASH SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254767
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-017-001/85
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158062
|
28/07/2023
|
MALKIT KAUR
|
2611007WL005360
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254702
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-017-001/88
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158063
|
28/07/2023
|
BINDER SINGH
|
2611007WL005360
|
BINDER SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
03/08/2023
|
|
4141254639
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-017-001/89
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158064
|
28/07/2023
|
AMARJEET KAUR
|
2611007WL005360
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254701
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-017-001/91
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158065
|
28/07/2023
|
MOHINDER KAUR
|
2611007WL005360
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254706
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-017-001/92
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158066
|
28/07/2023
|
MANDEEP KAUR
|
2611007WL005360
|
MANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254663
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-017-001/93
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158067
|
28/07/2023
|
HARBANS KAUR
|
2611007WL005360
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
03/08/2023
|
|
4141254718
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-017-001/95
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158068
|
28/07/2023
|
JAGDEV KAUR
|
2611007WL005360
|
JAGDEV KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254636
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-017-001/99
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158069
|
28/07/2023
|
JAGDEEP KAUR
|
2611007WL005360
|
JAGDEEP KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
03/08/2023
|
|
4141254724
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-018-001/101
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158070
|
28/07/2023
|
KARNAIL KAUR
|
2611007WL005361
|
KARNAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254725
|
|
KARNAIL KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
86
|
MAUR
|
PB-11-007-018-001/107
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158071
|
28/07/2023
|
JAGSIR SINGH
|
2611007WL005361
|
JAGSIR SINGH
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254643
|
|
JAGSIR SINGH SO GUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAUR
|
PB-11-007-018-001/119
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158075
|
28/07/2023
|
Gurlal singh
|
2611007WL005361
|
Gurlal singh
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254716
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158076
|
28/07/2023
|
LABH SINGH
|
2611007WL005361
|
LABH SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254673
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-018-001/13
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158077
|
28/07/2023
|
HARBANS SINGH
|
2611007WL005361
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254644
|
|
HARBANS SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158078
|
28/07/2023
|
MANPREET KAUR
|
2611007WL005361
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254690
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-018-001/29
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158085
|
28/07/2023
|
PARAMJIT KAUR
|
2611007WL005361
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254758
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAUR
|
PB-11-007-018-001/41
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158086
|
28/07/2023
|
JASVIR KAUR
|
2611007WL005361
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141254691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MAUR
|
PB-11-007-018-001/44
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158087
|
28/07/2023
|
GURMAIL KAUR
|
2611007WL005361
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254689
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158088
|
28/07/2023
|
HARBANS KAUR
|
2611007WL005361
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254711
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158089
|
28/07/2023
|
JASWINDER KAUR
|
2611007WL005361
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254687
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-018-001/48
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158090
|
28/07/2023
|
MALKIT KAUR
|
2611007WL005361
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254657
|
|
PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-018-001/49
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158091
|
28/07/2023
|
HAMIR KAUR
|
2611007WL005361
|
HAMIR KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254656
|
|
MRS HAMEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-018-001/5
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158092
|
28/07/2023
|
MITTHU SINGH
|
2611007WL005361
|
MITTHU SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254633
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158093
|
28/07/2023
|
SUKHJIT KAUR
|
2611007WL005361
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254697
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158094
|
28/07/2023
|
JASWINDER KAUR
|
2611007WL005361
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254696
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158095
|
28/07/2023
|
DARSO KAUR
|
2611007WL005361
|
DARSO KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254654
|
|
MRS DARSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-018-001/53
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158096
|
28/07/2023
|
BALWANT KAUR
|
2611007WL005361
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254688
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-018-001/54
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158097
|
28/07/2023
|
MANJIT KAUR
|
2611007WL005361
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254695
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-018-001/55
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158098
|
28/07/2023
|
LABH SINGH
|
2611007WL005361
|
LABH SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254717
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
MAUR
|
PB-11-007-018-001/57
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158099
|
28/07/2023
|
MALKIT KAUR
|
2611007WL005361
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254694
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-018-001/59
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158100
|
28/07/2023
|
SUKHWINDER KAUR
|
2611007WL005361
|
SUKHWINDER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254698
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158101
|
28/07/2023
|
JASVIR KAUR
|
2611007WL005361
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254708
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-018-001/63
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158102
|
28/07/2023
|
SUKHDEV KAUR
|
2611007WL005361
|
SUKHDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254677
|
|
SUKHDEV KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158104
|
28/07/2023
|
BAINT SINGH
|
2611007WL005361
|
BAINT SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254739
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158105
|
28/07/2023
|
MALKIT KAUR
|
2611007WL005361
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254692
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158106
|
28/07/2023
|
RACHNA KAUR
|
2611007WL005361
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Rejected
|
03/08/2023
|
|
4141254729
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
MAUR
|
PB-11-007-018-001/71
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158107
|
28/07/2023
|
GURDEEP KAUR
|
2611007WL005361
|
GURDEEP KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254638
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158109
|
28/07/2023
|
GURMAIL KAUR
|
2611007WL005361
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254700
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158110
|
28/07/2023
|
CHARNJEET KAUR
|
2611007WL005361
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254709
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-018-001/82
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158111
|
28/07/2023
|
SUKHPAL KAUR
|
2611007WL005361
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254635
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158112
|
28/07/2023
|
GURMAIL KAUR
|
2611007WL005361
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254699
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-018-001/85
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158113
|
28/07/2023
|
ANGREJ KAUR
|
2611007WL005361
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254640
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158114
|
28/07/2023
|
BASANT KAUR
|
2611007WL005361
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254646
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158115
|
28/07/2023
|
SURJIT SINGH
|
2611007WL005361
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254671
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-018-001/9
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158116
|
28/07/2023
|
NASIBE KAUR
|
2611007WL005361
|
NASIBE KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254686
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103128
|
103128
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158136
|
28/07/2023
|
PARMJEET KAUR
|
2611007WL005362
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254757
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
MAUR
|
PB-11-007-002-001/52
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158138
|
28/07/2023
|
ANGREJ KAUR
|
2611007WL005362
|
ANGREJ KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254756
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158150
|
28/07/2023
|
MUKHTAIR KAUR
|
2611007WL005362
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254755
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158151
|
28/07/2023
|
PARMJEET KAUR
|
2611007WL005362
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254754
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158153
|
28/07/2023
|
RAMANDEEP KAUR
|
2611007WL005362
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
909
|
909
|
Rejected
|
03/08/2023
|
|
4141254648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-017-001/84
(KUTTIWAL KALAN)
|
2611007000NRG24280720230158061
|
28/07/2023
|
SUMANJIT KAUR
|
2611007WL005360
|
SUMANJIT KAUR
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
03/08/2023
|
|
4141254693
|
|
MRS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-018-001/131
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158079
|
28/07/2023
|
SARBJEET KAUR
|
2611007WL005361
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254664
|
|
MR SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-018-001/67
(KUTTIWAL KHURD)
|
2611007000NRG24280720230158103
|
28/07/2023
|
RAMSHARAN SINGH
|
2611007WL005361
|
RAMSHARAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254668
|
|
MR RAMSHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
129
|
MAUR
|
PB-11-007-002-001/121
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158119
|
28/07/2023
|
NAIB SINGH
|
2611007WL005362
|
NAIB SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254761
|
|
MR NAIB SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158131
|
28/07/2023
|
SUKHWINDER KAUR
|
2611007WL005362
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254765
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
131
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158139
|
28/07/2023
|
JAGMAIL SINGH
|
2611007WL005362
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254667
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-010-001/10
(GHASO KHANNA)
|
2611007000NRG24280720230158158
|
28/07/2023
|
GURJANT SINGH
|
2611007WL005363
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254712
|
|
MR JANTA SINGH SO SH BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-010-001/19
(GHASO KHANNA)
|
2611007000NRG24280720230158160
|
28/07/2023
|
NIKKA SINGH
|
2611007WL005363
|
NIKKA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254760
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-010-001/32
(GHASO KHANNA)
|
2611007000NRG24280720230158166
|
28/07/2023
|
AMANDEEP KAUR
|
2611007WL005363
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254752
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-010-001/64
(GHASO KHANNA)
|
2611007000NRG24280720230158171
|
28/07/2023
|
TOTA SINGH
|
2611007WL005363
|
TOTA SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254762
|
|
MR BHANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-010-001/65
(GHASO KHANNA)
|
2611007000NRG24280720230158172
|
28/07/2023
|
GURMAIL KAUR
|
2611007WL005363
|
GURMAIL KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254672
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-010-001/67
(GHASO KHANNA)
|
2611007000NRG24280720230158173
|
28/07/2023
|
GURJANT SINGH
|
2611007WL005363
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254763
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-010-001/91
(GHASO KHANNA)
|
2611007000NRG24280720230158176
|
28/07/2023
|
VEERA KAUR
|
2611007WL005363
|
VEERA KAUR
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254678
|
|
MRS VEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
139
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158133
|
28/07/2023
|
PALLO KAUR
|
2611007WL005362
|
PALLO KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254676
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158142
|
28/07/2023
|
SUKHJIT KAUR
|
2611007WL005362
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254764
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-002-001/84
(BAGHER MOHABBAT)
|
2611007000NRG24280720230158152
|
28/07/2023
|
BOOTA SINGH
|
2611007WL005362
|
BOOTA SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254675
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203970
|
203970
|
|
|
|
|
|
|
|