|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-004-001/211
(BURAJ ( MANSA ))
|
2611007000NRG24220120240339609
|
22/01/2024
|
KIRAN KAUR
|
2611007WL012980
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812672
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-016-001/227
(KOTLI KHURAD)
|
2611007000NRG24220120240339611
|
22/01/2024
|
KHUSHPREET KAUR
|
2611007WL012980
|
KHUSHPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812674
|
|
KHUSHPREET KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG24220120240339745
|
22/01/2024
|
BILLU SINGH
|
2611007WL012988
|
BILLU SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812652
|
|
BILLU SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG24220120240339747
|
22/01/2024
|
JASPREET KAUR
|
2611007WL012988
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812588
|
|
JASPREET KAUR W/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-034-001/1
(JATRI)
|
2611007000NRG24220120240339746
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012988
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812721
|
|
MRS PARAMJIT KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-034-001/10
(JATRI)
|
2611007000NRG24220120240339748
|
22/01/2024
|
CHARNJEET KAUR
|
2611007WL012988
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812669
|
|
MR CHARANJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-034-001/11
(JATRI)
|
2611007000NRG24220120240339749
|
22/01/2024
|
SUKHWINDER KAUR
|
2611007WL012988
|
SUKHWINDER KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812606
|
|
SUKHVINDER KAUR W/O BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-034-001/116
(JATRI)
|
2611007000NRG24220120240339751
|
22/01/2024
|
NACHATTAR KAUR
|
2611007WL012988
|
NACHATTAR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812673
|
|
NACHHTAR KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-034-001/117
(JATRI)
|
2611007000NRG24220120240339752
|
22/01/2024
|
SADHU SINGH
|
2611007WL012988
|
SADHU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812671
|
|
SADHU SINGH SO JORA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-034-001/12
(JATRI)
|
2611007000NRG24220120240339753
|
22/01/2024
|
KARNAIL KAUR
|
2611007WL012988
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812602
|
|
KARNAIL KAUR W/O JAGMEL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-034-001/13
(JATRI)
|
2611007000NRG24220120240339754
|
22/01/2024
|
LABH SINGH
|
2611007WL012988
|
LABH SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812656
|
|
LABH SINGH S/O SARJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-034-001/15
(JATRI)
|
2611007000NRG24220120240339756
|
22/01/2024
|
BHAGAN KAUR
|
2611007WL012988
|
BHAGAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812648
|
|
BHAJAN KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-034-001/17
(JATRI)
|
2611007000NRG24220120240339757
|
22/01/2024
|
SUKHPAL KAUR
|
2611007WL012988
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812665
|
|
MRS JASPAL KAUR WO BALKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAUR
|
PB-11-007-034-001/18
(JATRI)
|
2611007000NRG24220120240339758
|
22/01/2024
|
RAJ KAUR
|
2611007WL012988
|
RAJ KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812676
|
|
RAJ KAUR D/O TEJ SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-034-001/19
(JATRI)
|
2611007000NRG24220120240339760
|
22/01/2024
|
AMARJEET KAUR
|
2611007WL012988
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812731
|
|
AMARJIT KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-034-001/19
(JATRI)
|
2611007000NRG24220120240339759
|
22/01/2024
|
BHOLA SINGH
|
2611007WL012988
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812666
|
|
BHOLA SINGH S/O DARI SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-034-001/21
(JATRI)
|
2611007000NRG24220120240339761
|
22/01/2024
|
GUDDI KAUR
|
2611007WL012988
|
GUDDI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812668
|
|
GUDDI KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG24220120240339762
|
22/01/2024
|
BHUPINDER SINGH
|
2611007WL012988
|
BHUPINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812667
|
|
MR BUPINDER SINGH SO HARCHAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-034-001/23
(JATRI)
|
2611007000NRG24220120240339763
|
22/01/2024
|
MANJEET KAUR
|
2611007WL012988
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812660
|
|
MANJEET KAUR W/O BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-034-001/25
(JATRI)
|
2611007000NRG24220120240339764
|
22/01/2024
|
KULWINDER KAUR
|
2611007WL012988
|
KULWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812730
|
|
KULWINDER KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-034-001/27
(JATRI)
|
2611007000NRG24220120240339766
|
22/01/2024
|
BHOLA SINGH
|
2611007WL012988
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812655
|
|
BHOLA SINGH S/O MAHALA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-034-001/28
(JATRI)
|
2611007000NRG24220120240339767
|
22/01/2024
|
GURMEET KAUR
|
2611007WL012988
|
GURMEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812725
|
|
GURMEET KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-034-001/29
(JATRI)
|
2611007000NRG24220120240339768
|
22/01/2024
|
BALWINDER KAUR
|
2611007WL012988
|
BALWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812727
|
|
BALVINDER KAUR W/O DIWAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-034-001/32
(JATRI)
|
2611007000NRG24220120240339769
|
22/01/2024
|
GURDEEP KAUR
|
2611007WL012988
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812717
|
|
MRS GURDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-034-001/33
(JATRI)
|
2611007000NRG24220120240339770
|
22/01/2024
|
CHARNJEET KAUR
|
2611007WL012988
|
CHARNJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812719
|
|
CHARANJIT KAUR W/O DESRAJ SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-034-001/34
(JATRI)
|
2611007000NRG24220120240339771
|
22/01/2024
|
SUKHDEEP SINGH
|
2611007WL012988
|
SUKHDEEP SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812675
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG24220120240339773
|
22/01/2024
|
ANGREJ KAUR
|
2611007WL012988
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812649
|
|
ANGREJ KAUR W/O BILLU SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-034-001/35
(JATRI)
|
2611007000NRG24220120240339772
|
22/01/2024
|
BILLU SINGH
|
2611007WL012988
|
BILLU SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812653
|
|
BILLU S/O GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-034-001/37-A
(JATRI)
|
2611007000NRG24220120240339775
|
22/01/2024
|
NACHATTAR SINGH
|
2611007WL012988
|
NACHATTAR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812654
|
|
NACHHATAR SINGH S/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG24220120240339778
|
22/01/2024
|
PAPPI SINGH
|
2611007WL012988
|
PAPPI SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812601
|
|
PAPI SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-034-001/43
(JATRI)
|
2611007000NRG24220120240339779
|
22/01/2024
|
SUKHJIT KAUR
|
2611007WL012988
|
SUKHJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812661
|
|
SUKHJEET KAUR W/O PAPI SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-034-001/44
(JATRI)
|
2611007000NRG24220120240339780
|
22/01/2024
|
GULAB KAUR
|
2611007WL012988
|
GULAB KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812651
|
|
GULAB KAUR W/O NAHR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-034-001/45
(JATRI)
|
2611007000NRG24220120240339781
|
22/01/2024
|
AMARJEET KAUR
|
2611007WL012988
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812658
|
|
AMARJEET KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-034-001/46
(JATRI)
|
2611007000NRG24220120240339782
|
22/01/2024
|
JAGSIR SINGH
|
2611007WL012988
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812608
|
|
JAGSIR SINGH S/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-034-001/46
(JATRI)
|
2611007000NRG24220120240339783
|
22/01/2024
|
RANI KAUR
|
2611007WL012988
|
RANI KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812650
|
|
RANI KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG24220120240339785
|
22/01/2024
|
HARJINDER SINGH
|
2611007WL012988
|
HARJINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812720
|
|
HARJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
37
|
MAUR
|
PB-11-007-034-001/49
(JATRI)
|
2611007000NRG24220120240339784
|
22/01/2024
|
RANI KAUR
|
2611007WL012988
|
RANI KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812722
|
|
RANI KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MAUR
|
PB-11-007-034-001/50
(JATRI)
|
2611007000NRG24220120240339786
|
22/01/2024
|
JASPREET KAUR
|
2611007WL012988
|
JASPREET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812604
|
|
JASANPREET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MAUR
|
PB-11-007-034-001/51
(JATRI)
|
2611007000NRG24220120240339787
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012988
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812732
|
|
PARAMJIT KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG24220120240339789
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012988
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812659
|
|
JASWINDER KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG24220120240339790
|
22/01/2024
|
RUBY KAUR
|
2611007WL012988
|
RUBY KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812647
|
|
RUBY D/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MAUR
|
PB-11-007-034-001/55
(JATRI)
|
2611007000NRG24220120240339791
|
22/01/2024
|
SIMAR SINGH
|
2611007WL012988
|
SIMAR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812587
|
|
SIMAR SINGH S/O LT. RAM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MAUR
|
PB-11-007-034-001/56
(JATRI)
|
2611007000NRG24220120240339792
|
22/01/2024
|
AMARJIT KAUR
|
2611007WL012988
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812657
|
|
AMARJIT KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG24220120240339795
|
22/01/2024
|
JAGDEV SINGH
|
2611007WL012988
|
JAGDEV SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812664
|
|
JAGDEV SINGH S/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAUR
|
PB-11-007-034-001/61
(JATRI)
|
2611007000NRG24220120240339794
|
22/01/2024
|
KULDEEP KAUR
|
2611007WL012988
|
KULDEEP KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812726
|
|
KULDEEP KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MAUR
|
PB-11-007-034-001/72
(JATRI)
|
2611007000NRG24220120240339797
|
22/01/2024
|
BALDEV KAUR
|
2611007WL012988
|
BALDEV KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812728
|
|
BALDEV KAUR W/O SURAT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MAUR
|
PB-11-007-034-001/75
(JATRI)
|
2611007000NRG24220120240339798
|
22/01/2024
|
GURTEJ SINGH
|
2611007WL012988
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812645
|
|
GURTEJ SINGH S/O THANA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MAUR
|
PB-11-007-034-001/76
(JATRI)
|
2611007000NRG24220120240339799
|
22/01/2024
|
HARJEET KAUR
|
2611007WL012988
|
HARJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812724
|
|
HARJEET KAUR W/O HARFUL SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MAUR
|
PB-11-007-034-001/78
(JATRI)
|
2611007000NRG24220120240339801
|
22/01/2024
|
GURCHARAN KAUR
|
2611007WL012988
|
GURCHARAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812589
|
|
GURCHARAN KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MAUR
|
PB-11-007-034-001/78
(JATRI)
|
2611007000NRG24220120240339802
|
22/01/2024
|
Gurpreet Singh
|
2611007WL012988
|
Gurpreet Singh
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812646
|
|
GURPREET SINGH S/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG24220120240339805
|
22/01/2024
|
MALKEET SINGH
|
2611007WL012988
|
MALKEET SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812670
|
|
MALKEET SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MAUR
|
PB-11-007-034-001/80-A
(JATRI)
|
2611007000NRG24220120240339804
|
22/01/2024
|
parveen kaur
|
2611007WL012988
|
parveen kaur
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812603
|
|
PARVEEN KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MAUR
|
PB-11-007-034-001/81
(JATRI)
|
2611007000NRG24220120240339806
|
22/01/2024
|
RAMANPREET KAUR
|
2611007WL012988
|
RAMANPREET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812734
|
|
RAMANDEEP KAUR W/O BAGGA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG24220120240339808
|
22/01/2024
|
SARBJEET KAUR
|
2611007WL012988
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812735
|
|
SARBJEET KAUR W/O SUKHVINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MAUR
|
PB-11-007-034-001/84-A
(JATRI)
|
2611007000NRG24220120240339807
|
22/01/2024
|
SUKHWINDER SINGH
|
2611007WL012988
|
SUKHWINDER SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812605
|
|
SUKHWINDER SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAUR
|
PB-11-007-034-001/86
(JATRI)
|
2611007000NRG24220120240339809
|
22/01/2024
|
SUKHPREET KAUR
|
2611007WL012988
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812663
|
|
SUKHPREET KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MAUR
|
PB-11-007-034-001/88
(JATRI)
|
2611007000NRG24220120240339810
|
22/01/2024
|
SUKHPREET KAUR
|
2611007WL012988
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812718
|
|
SUKHPREET KAUR W/O HARGOPAL SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MAUR
|
PB-11-007-034-001/89
(JATRI)
|
2611007000NRG24220120240339811
|
22/01/2024
|
MANJEET KAUR
|
2611007WL012988
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812662
|
|
MANJIT KAUR W/O SAIBER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MAUR
|
PB-11-007-034-001/92
(JATRI)
|
2611007000NRG24220120240339812
|
22/01/2024
|
HARDEV KAUR
|
2611007WL012988
|
HARDEV KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812607
|
|
HARDEV KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MAUR
|
PB-11-007-034-001/93
(JATRI)
|
2611007000NRG24220120240339814
|
22/01/2024
|
GAMDOUR SINGH
|
2611007WL012988
|
GAMDOUR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812677
|
|
GAMDOOR SINGH S/O JAGMEL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MAUR
|
PB-11-007-034-001/93
(JATRI)
|
2611007000NRG24220120240339813
|
22/01/2024
|
KARMJEET KAUR
|
2611007WL012988
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812723
|
|
KARAMJIT KAUR W/O GAMDUR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MAUR
|
PB-11-007-034-001/94
(JATRI)
|
2611007000NRG24220120240339815
|
22/01/2024
|
SARBJEET KAUR
|
2611007WL012988
|
SARBJEET KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812733
|
|
SARBJEET KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-034-001/97
(JATRI)
|
2611007000NRG24220120240339816
|
22/01/2024
|
AMARJEET KAUR
|
2611007WL012988
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812729
|
|
AMARJEET KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-034-001/6
(JATRI)
|
2611007000NRG24220120240339793
|
22/01/2024
|
GURJANT SINGH
|
2611007WL012988
|
GURJANT SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812644
|
|
GURJANT SINGH URF JANTA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG24220120240339612
|
22/01/2024
|
KARMJEET KAUR
|
2611007WL012980
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812713
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MAUR
|
PB-11-007-034-001/63
(JATRI)
|
2611007000NRG24220120240339796
|
22/01/2024
|
MANPREET KAUR
|
2611007WL012988
|
MANPREET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812714
|
|
Mrs. MANPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG24220120240339726
|
22/01/2024
|
KARANPAL SINGH
|
2611007WL012987
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812638
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24220120240339733
|
22/01/2024
|
SANDEEP KAUR
|
2611007WL012987
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812640
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
69
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24220120240339734
|
22/01/2024
|
MANDEEP KAUR
|
2611007WL012987
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812641
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
70
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24220120240339743
|
22/01/2024
|
MAJOR SINGH
|
2611007WL012987
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812637
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
71
|
MAUR
|
PB-11-007-031-001/112
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339694
|
22/01/2024
|
KABIR SINGH
|
2611007WL012986
|
KABIR SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812639
|
|
Mr. KABIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339696
|
22/01/2024
|
BALVIR KAUR
|
2611007WL012986
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812614
|
|
BALVIR KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339606
|
22/01/2024
|
KIRNA KAUR
|
2611007WL012980
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812686
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-025-001/194
(RAI KHANNA)
|
2611007000NRG24220120240339578
|
22/01/2024
|
JOGINDER SINGH
|
2611007WL012977
|
JOGINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812611
|
|
JOGINDER SINGH SO GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAUR
|
PB-11-007-025-001/26
(RAI KHANNA)
|
2611007000NRG24220120240339581
|
22/01/2024
|
ROOP SINGH
|
2611007WL012977
|
ROOP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812685
|
|
ROOP SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-025-001/3
(RAI KHANNA)
|
2611007000NRG24220120240339583
|
22/01/2024
|
BALDEV SINGH
|
2611007WL012977
|
BALDEV SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812609
|
|
BALDEV SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-025-001/40
(RAI KHANNA)
|
2611007000NRG24220120240339587
|
22/01/2024
|
JARNAIL SINGH
|
2611007WL012977
|
JARNAIL SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812610
|
|
MR JARNAIL SINGH DSSO BATHINDA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-025-001/65
(RAI KHANNA)
|
2611007000NRG24220120240339588
|
22/01/2024
|
ONKARJIT KAUR
|
2611007WL012977
|
ONKARJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812689
|
|
ONKARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-025-001/73
(RAI KHANNA)
|
2611007000NRG24220120240339589
|
22/01/2024
|
MOHINDER KAUR
|
2611007WL012977
|
MOHINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812688
|
|
MAHINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-025-001/75
(RAI KHANNA)
|
2611007000NRG24220120240339590
|
22/01/2024
|
GURJIT KAUR
|
2611007WL012977
|
GURJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342812687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24220120240339742
|
22/01/2024
|
KALA SINGH
|
2611007WL012987
|
KALA SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812613
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-031-001/63
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339718
|
22/01/2024
|
SALA RANI
|
2611007WL012986
|
SALA RANI
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812612
|
|
SALO DEVI WO MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG24220120240339724
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012987
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812615
|
|
JASWINDER KAUR WO SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24220120240339725
|
22/01/2024
|
SHINDER KAUR
|
2611007WL012987
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812702
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24220120240339727
|
22/01/2024
|
HARBANS KAUR
|
2611007WL012987
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812635
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG24220120240339728
|
22/01/2024
|
BILLU SINGH
|
2611007WL012987
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342812616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MAUR
|
PB-11-007-011-001/26
(GHUMAN KHURD)
|
2611007000NRG24220120240339729
|
22/01/2024
|
NASIB SINGH
|
2611007WL012987
|
NASIB SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812700
|
|
NASIB SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24220120240339730
|
22/01/2024
|
MUKAND SINGH
|
2611007WL012987
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812617
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24220120240339731
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012987
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812633
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24220120240339732
|
22/01/2024
|
SARABJIT KAUR
|
2611007WL012987
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812701
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG24220120240339735
|
22/01/2024
|
BEEBO KAUR
|
2611007WL012987
|
BEEBO KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812634
|
|
BIBO KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-011-001/4
(GHUMAN KHURD)
|
2611007000NRG24220120240339736
|
22/01/2024
|
BHURA SINGH
|
2611007WL012987
|
BHURA SINGH
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812704
|
|
BHOORA SINGH SO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG24220120240339737
|
22/01/2024
|
SUKHJEET KAUR
|
2611007WL012987
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812630
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24220120240339738
|
22/01/2024
|
SUKHPREET KAUR
|
2611007WL012987
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812706
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24220120240339739
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012987
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812705
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG24220120240339740
|
22/01/2024
|
MANDEEP KAUR
|
2611007WL012987
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812707
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24220120240339741
|
22/01/2024
|
LASHMI KAUR
|
2611007WL012987
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812628
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-011-001/8
(GHUMAN KHURD)
|
2611007000NRG24220120240339744
|
22/01/2024
|
PARDEEP KAUR
|
2611007WL012987
|
PARDEEP KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812629
|
|
PARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-031-001/147
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339695
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012986
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812631
|
|
PARAMJIT KAUR WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-031-001/162
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339698
|
22/01/2024
|
AMRO
|
2611007WL012986
|
AMRO
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812708
|
|
AMRO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339701
|
22/01/2024
|
CHAND RAM
|
2611007WL012986
|
CHAND RAM
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812698
|
|
CHAND RAM SO SARDARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-031-001/18
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339700
|
22/01/2024
|
PARO DEVI
|
2611007WL012986
|
PARO DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812618
|
|
PARO
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339703
|
22/01/2024
|
HANSO DEVI
|
2611007WL012986
|
HANSO DEVI
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812691
|
|
HANSO DEVI WO TARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339702
|
22/01/2024
|
PARO DEVI
|
2611007WL012986
|
PARO DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812623
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAUR
|
PB-11-007-031-001/21
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339704
|
22/01/2024
|
SHIAMO DEVI
|
2611007WL012986
|
SHIAMO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812619
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
106
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339705
|
22/01/2024
|
PARI DEVI
|
2611007WL012986
|
PARI DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812620
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
107
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339706
|
22/01/2024
|
KHATA KAUR
|
2611007WL012986
|
KHATA KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812622
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MAUR
|
PB-11-007-031-001/28
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339707
|
22/01/2024
|
SARABJIT KAUR
|
2611007WL012986
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812703
|
|
SARABJIT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAUR
|
PB-11-007-031-001/3
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339708
|
22/01/2024
|
MUKHTIAR KAUR
|
2611007WL012986
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812624
|
|
MUKHTIAR KAUR W/O HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-031-001/30
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339709
|
22/01/2024
|
gurjant singh
|
2611007WL012986
|
gurjant singh
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812621
|
|
GURJANT SINGH S/O MUNSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAUR
|
PB-11-007-031-001/43
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339710
|
22/01/2024
|
BHOLI DEVI
|
2611007WL012986
|
BHOLI DEVI
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812697
|
|
BHOLI DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAUR
|
PB-11-007-031-001/44
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339711
|
22/01/2024
|
SHELA DEVI
|
2611007WL012986
|
SHELA DEVI
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812626
|
|
SHEELA DEVI WO RAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAUR
|
PB-11-007-031-001/47
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339712
|
22/01/2024
|
MALKEET KAUR
|
2611007WL012986
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812625
|
|
MANJIT KAUR WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAUR
|
PB-11-007-031-001/51
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339713
|
22/01/2024
|
PALLO DEVI
|
2611007WL012986
|
PALLO DEVI
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342812694
|
|
PALLO DEVI WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339715
|
22/01/2024
|
JOGINDER KAUR
|
2611007WL012986
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812695
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339714
|
22/01/2024
|
VEERDAS
|
2611007WL012986
|
VEERDAS
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812627
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAUR
|
PB-11-007-031-001/58
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339716
|
22/01/2024
|
AMARJEET KAUR
|
2611007WL012986
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812690
|
|
AMARJIT KAUR WO DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339717
|
22/01/2024
|
AMARJIT KAUR
|
2611007WL012986
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812696
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-031-001/65
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339719
|
22/01/2024
|
JANTA RAM
|
2611007WL012986
|
JANTA RAM
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812692
|
|
JANTA RAM SO PIYARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339720
|
22/01/2024
|
MEGA SINGH
|
2611007WL012986
|
MEGA SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812693
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339722
|
22/01/2024
|
HARPREET KAUR
|
2611007WL012986
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812699
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAUR
|
PB-11-007-031-001/85
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339723
|
22/01/2024
|
BHOLA SINGH
|
2611007WL012986
|
BHOLA SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812632
|
|
BHOLA SINGH SO HAJOORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
123
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339697
|
22/01/2024
|
SARBJEET KAUR
|
2611007WL012986
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812684
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339608
|
22/01/2024
|
JALOR SINGH
|
2611007WL012980
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812709
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24220120240339610
|
22/01/2024
|
SARBJEET KAUR
|
2611007WL012980
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812712
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24220120240339613
|
22/01/2024
|
HARJIT SINGH
|
2611007WL012980
|
HARJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812716
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24220120240339614
|
22/01/2024
|
BINDER SINGH
|
2611007WL012980
|
BINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812600
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
MAUR
|
PB-11-007-034-001/14
(JATRI)
|
2611007000NRG24220120240339755
|
22/01/2024
|
JARNAIL SINGH
|
2611007WL012988
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812680
|
|
MR JARNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-034-001/253
(JATRI)
|
2611007000NRG24220120240339765
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012988
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812681
|
|
MR AMANDEEP KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-034-001/79
(JATRI)
|
2611007000NRG24220120240339803
|
22/01/2024
|
KIRANDEEP KAUR
|
2611007WL012988
|
KIRANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812679
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
131
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG24220120240339577
|
22/01/2024
|
BALVIR SINGH
|
2611007WL012977
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812597
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-025-001/290
(RAI KHANNA)
|
2611007000NRG24220120240339582
|
22/01/2024
|
AMANDEEP SINGH
|
2611007WL012977
|
AMANDEEP SINGH
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342812591
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-025-001/34
(RAI KHANNA)
|
2611007000NRG24220120240339584
|
22/01/2024
|
HAKAM SINGH
|
2611007WL012977
|
HAKAM SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812596
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24220120240339586
|
22/01/2024
|
HARBANS KAUR
|
2611007WL012977
|
HARBANS KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812598
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-025-001/35
(RAI KHANNA)
|
2611007000NRG24220120240339585
|
22/01/2024
|
NAND SINGH
|
2611007WL012977
|
NAND SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342812599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339607
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012980
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812678
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG24220120240339580
|
22/01/2024
|
HARBANS KAUR
|
2611007WL012977
|
HARBANS KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812592
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-025-001/23
(RAI KHANNA)
|
2611007000NRG24220120240339579
|
22/01/2024
|
KARAM SINGH
|
2611007WL012977
|
KARAM SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812595
|
|
MRS KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAUR
|
PB-11-007-025-001/84
(RAI KHANNA)
|
2611007000NRG24220120240339591
|
22/01/2024
|
Gurpreet Kaur
|
2611007WL012977
|
Gurpreet Kaur
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812636
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-025-001/88
(RAI KHANNA)
|
2611007000NRG24220120240339592
|
22/01/2024
|
CHAND SINGH
|
2611007WL012977
|
CHAND SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812593
|
|
CHAND SINGH & KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAUR
|
PB-11-007-025-001/88
(RAI KHANNA)
|
2611007000NRG24220120240339593
|
22/01/2024
|
KULWINDER KAUR
|
2611007WL012977
|
KULWINDER KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812594
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MAUR
|
PB-11-007-034-001/42
(JATRI)
|
2611007000NRG24220120240339776
|
22/01/2024
|
HARCHAND SINGH
|
2611007WL012988
|
HARCHAND SINGH
|
00415
|
SBIN0050297
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812590
|
|
MR HARCHAND SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
143
|
MAUR
|
PB-11-007-034-001/37-A
(JATRI)
|
2611007000NRG24220120240339774
|
22/01/2024
|
PARMJEET KAUR
|
2611007WL012988
|
PARMJEET KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812682
|
|
MRS PARAMJEET KAUR WO NACHTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAUR
|
PB-11-007-034-001/52
(JATRI)
|
2611007000NRG24220120240339788
|
22/01/2024
|
BALJIT KAUR
|
2611007WL012988
|
BALJIT KAUR
|
00415
|
SBIN0051358
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342812683
|
|
MRS BALJIT KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-034-001/77
(JATRI)
|
2611007000NRG24220120240339800
|
22/01/2024
|
DAVINDER SINGH
|
2611007WL012988
|
DAVINDER SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812715
|
|
DAVINDER SINGH SO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
146
|
MAUR
|
PB-11-007-031-001/177
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339699
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012986
|
VEERPAL KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342812711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
MAUR
|
PB-11-007-031-001/76
(SUKHA SINGH WALA)
|
2611007000NRG24220120240339721
|
22/01/2024
|
BINDER KAUR
|
2611007WL012986
|
BINDER KAUR
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342812642
|
|
BINDER KAUR WO ANGREJ RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAUR
|
PB-11-007-034-001/115
(JATRI)
|
2611007000NRG24220120240339750
|
22/01/2024
|
BALVIR KAUR
|
2611007WL012988
|
BALVIR KAUR
|
00468
|
UBIN0931942
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342812710
|
|
BALVIR KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAUR
|
PB-11-007-034-001/42
(JATRI)
|
2611007000NRG24220120240339777
|
22/01/2024
|
BALWINDER KAUR
|
2611007WL012988
|
BALWINDER KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342812643
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191193
|
191193
|
|
|
|
|
|
|
|