|
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 ))
|
2611007000NRG24190220240352592
|
19/02/2024
|
KIRAN KAUR
|
2611007WL013562
|
KIRAN KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334245
|
|
KIRAN KAUR W/O HARCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/1
(MARRI)
|
2611007000NRG24190220240352656
|
19/02/2024
|
LABH KAUR
|
2611007WL013566
|
LABH KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334288
|
|
LABH KAUR W/O MUKAND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/10
(MARRI)
|
2611007000NRG24190220240352657
|
19/02/2024
|
HARNEK SINGH
|
2611007WL013566
|
HARNEK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334286
|
|
HARNEK SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-022-001/124
(MARRI)
|
2611007000NRG24190220240352674
|
19/02/2024
|
Amandeep Kaur
|
2611007WL013566
|
Amandeep Kaur
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334247
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-022-001/14
(MARRI)
|
2611007000NRG24190220240352678
|
19/02/2024
|
GURMAIL SINGH
|
2611007WL013566
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334278
|
|
GURMAIL SINGH S/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24190220240352679
|
19/02/2024
|
BALDEV SINGH
|
2611007WL013566
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334279
|
|
BALDEV SINGH S/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-022-001/15
(MARRI)
|
2611007000NRG24190220240352680
|
19/02/2024
|
SUKHDEV KAUR
|
2611007WL013566
|
SUKHDEV KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334268
|
|
SUKHDEV KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-022-001/16
(MARRI)
|
2611007000NRG24190220240352681
|
19/02/2024
|
SUKHRAJ SINGH
|
2611007WL013566
|
SUKHRAJ SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334281
|
|
PUKHRAJ SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-022-001/18
(MARRI)
|
2611007000NRG24190220240352682
|
19/02/2024
|
MAJOR SINGH
|
2611007WL013566
|
MAJOR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334283
|
|
MAJOR SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAUR
|
PB-11-007-022-001/2
(MARRI)
|
2611007000NRG24190220240352683
|
19/02/2024
|
JASVEER KAUR
|
2611007WL013566
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334274
|
|
JASVIR KAUR W/O BAHAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-022-001/21
(MARRI)
|
2611007000NRG24190220240352684
|
19/02/2024
|
GHUKAR SINGH
|
2611007WL013566
|
GHUKAR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334284
|
|
GHUKAR SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG24190220240352685
|
19/02/2024
|
BALVIR SINGH
|
2611007WL013566
|
BALVIR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334297
|
|
MR BALVEER SINGH SO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-022-001/22
(MARRI)
|
2611007000NRG24190220240352686
|
19/02/2024
|
SUKHPAL KAUR
|
2611007WL013566
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334290
|
|
SUKHPAL KAUR W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MAUR
|
PB-11-007-022-001/27
(MARRI)
|
2611007000NRG24190220240352687
|
19/02/2024
|
JASWINDER KAUR
|
2611007WL013566
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334289
|
|
JASWINDER KAUR W/O BUTA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-022-001/3
(MARRI)
|
2611007000NRG24190220240352689
|
19/02/2024
|
BALWINDER SINGH
|
2611007WL013566
|
BALWINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334285
|
|
BALWINDER SINGH S/O MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-022-001/30
(MARRI)
|
2611007000NRG24190220240352690
|
19/02/2024
|
SUKHVIR KAUR
|
2611007WL013566
|
SUKHVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334295
|
|
SUKHVEER KAUR W/O JASVEER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24190220240352691
|
19/02/2024
|
DARSHAN SINGH
|
2611007WL013566
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334301
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24190220240352692
|
19/02/2024
|
JANAK SINGH
|
2611007WL013566
|
JANAK SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334280
|
|
JANAK SINGH S/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-022-001/34
(MARRI)
|
2611007000NRG24190220240352693
|
19/02/2024
|
PARAMJIT KAUR
|
2611007WL013566
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334287
|
|
PARAMJIT KAUR W/O JANAK SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-022-001/35
(MARRI)
|
2611007000NRG24190220240352694
|
19/02/2024
|
KARAMJIT KAUR
|
2611007WL013566
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334292
|
|
KARAMJEET KAUR W/O ATMA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-022-001/37
(MARRI)
|
2611007000NRG24190220240352654
|
19/02/2024
|
RAJ SINGH
|
2611007WL013565
|
RAJ SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334277
|
|
RAJ SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24190220240352695
|
19/02/2024
|
JASPAL SINGH
|
2611007WL013566
|
JASPAL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334298
|
|
JASPAL SINGH S/O SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MAUR
|
PB-11-007-022-001/38
(MARRI)
|
2611007000NRG24190220240352696
|
19/02/2024
|
KARMJEET KAUR
|
2611007WL013566
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334244
|
|
KARAMJIT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-022-001/39
(MARRI)
|
2611007000NRG24190220240352697
|
19/02/2024
|
GURDEEP KAUR
|
2611007WL013566
|
GURDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334294
|
|
GURDEEP KAUR W/O JAGRAJ SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MAUR
|
PB-11-007-022-001/41
(MARRI)
|
2611007000NRG24190220240352698
|
19/02/2024
|
KAUR SINGH
|
2611007WL013566
|
KAUR SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334275
|
|
KAUR SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MAUR
|
PB-11-007-022-001/42
(MARRI)
|
2611007000NRG24190220240352699
|
19/02/2024
|
KAILI DEVI
|
2611007WL013566
|
KAILI DEVI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334291
|
|
KALLI DEV KAUR W/O RAM ADGAR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24190220240352701
|
19/02/2024
|
JASVIR SINGH
|
2611007WL013566
|
JASVIR SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334276
|
|
JASVIR SINGH S/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-022-001/43
(MARRI)
|
2611007000NRG24190220240352700
|
19/02/2024
|
VEERPAL KAUR
|
2611007WL013566
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334296
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MAUR
|
PB-11-007-022-001/51
(MARRI)
|
2611007000NRG24190220240352705
|
19/02/2024
|
TINA KAUR
|
2611007WL013566
|
TINA KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334271
|
|
TINA KAUR W/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24190220240352707
|
19/02/2024
|
KARMJEET KAUR
|
2611007WL013566
|
KARMJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334270
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-022-001/55
(MARRI)
|
2611007000NRG24190220240352709
|
19/02/2024
|
SUKHDEEP KAUR
|
2611007WL013566
|
SUKHDEEP KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334272
|
|
SUKHDEEP KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-022-001/57
(MARRI)
|
2611007000NRG24190220240352710
|
19/02/2024
|
KARAMJIT KAUR
|
2611007WL013566
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334269
|
|
KARMJEET KAUR WO IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-022-001/6
(MARRI)
|
2611007000NRG24190220240352712
|
19/02/2024
|
BALBIR KAUR
|
2611007WL013566
|
BALBIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334293
|
|
BALVEER KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-022-001/7
(MARRI)
|
2611007000NRG24190220240352716
|
19/02/2024
|
NAIB SINGH
|
2611007WL013566
|
NAIB SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334282
|
|
NAIB SINGH S/O NIHAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-022-001/8
(MARRI)
|
2611007000NRG24190220240352655
|
19/02/2024
|
RESHAM SINGH
|
2611007WL013565
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334273
|
|
RESHAM SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-023-001/317
(MAUR CHARRAT SINGH)
|
2611007000NRG24190220240352597
|
19/02/2024
|
MANPREET KAUR
|
2611007WL013562
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334246
|
|
MANPREET KAUR W/O BOBI SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-030-001/217
(SAWAICH)
|
2611007000NRG24190220240352722
|
19/02/2024
|
BALJEET SINGH
|
2611007WL013567
|
BALJEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334248
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG24190220240352660
|
19/02/2024
|
JASPREET KAUR
|
2611007WL013566
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334239
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
39
|
MAUR
|
PB-11-007-022-001/104
(MARRI)
|
2611007000NRG24190220240352651
|
19/02/2024
|
KEWAL SINGH
|
2611007WL013565
|
KEWAL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334240
|
|
KEWAL SINGH SO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-022-001/105
(MARRI)
|
2611007000NRG24190220240352661
|
19/02/2024
|
SUKHWINDER kaur
|
2611007WL013566
|
SUKHWINDER kaur
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334238
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG24190220240352668
|
19/02/2024
|
RANI KAUR
|
2611007WL013566
|
RANI KAUR
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334242
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
42
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG24190220240352670
|
19/02/2024
|
SUKHJIT KAUR
|
2611007WL013566
|
SUKHJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334185
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG24190220240352672
|
19/02/2024
|
Jaspal Singh
|
2611007WL013566
|
Jaspal Singh
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334214
|
|
JASPAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-022-001/123
(MARRI)
|
2611007000NRG24190220240352673
|
19/02/2024
|
Manpreet Kaur
|
2611007WL013566
|
Manpreet Kaur
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334234
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
45
|
MAUR
|
PB-11-007-022-001/127
(MARRI)
|
2611007000NRG24190220240352675
|
19/02/2024
|
Jarnail Kaur
|
2611007WL013566
|
Jarnail Kaur
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334237
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-022-001/130
(MARRI)
|
2611007000NRG24190220240352653
|
19/02/2024
|
Sukhraj Singh
|
2611007WL013565
|
Sukhraj Singh
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334241
|
|
SUKHRAJ SINGH
|
CANARA BANK(508532)
|
|
47
|
MAUR
|
PB-11-007-022-001/133
(MARRI)
|
2611007000NRG24190220240352677
|
19/02/2024
|
JEETA SINGH
|
2611007WL013566
|
JEETA SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334300
|
|
JEETA SINGH
|
CANARA BANK(508532)
|
|
48
|
MAUR
|
PB-11-007-022-001/49
(MARRI)
|
2611007000NRG24190220240352702
|
19/02/2024
|
SARBJIT KAUR
|
2611007WL013566
|
SARBJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334299
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
49
|
MAUR
|
PB-11-007-022-001/50
(MARRI)
|
2611007000NRG24190220240352704
|
19/02/2024
|
GURMAIL KAUR
|
2611007WL013566
|
GURMAIL KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334243
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
50
|
MAUR
|
PB-11-007-022-001/62
(MARRI)
|
2611007000NRG24190220240352713
|
19/02/2024
|
HARJINDER KAUR
|
2611007WL013566
|
HARJINDER KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334236
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
51
|
MAUR
|
PB-11-007-022-001/94
(MARRI)
|
2611007000NRG24190220240352718
|
19/02/2024
|
GURMAIL SINGH
|
2611007WL013566
|
GURMAIL SINGH
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334235
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-002-001/100
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352725
|
19/02/2024
|
SUKHPREET KAUR
|
2611007WL013569
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334218
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MAUR
|
PB-11-007-002-001/142
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352728
|
19/02/2024
|
GURDEEP SINGH
|
2611007WL013569
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
303
|
303
|
Processed
|
14/04/2024
|
|
2939334216
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352731
|
19/02/2024
|
Harbans Singh
|
2611007WL013569
|
Harbans Singh
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334304
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
55
|
MAUR
|
PB-11-007-002-001/19
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352733
|
19/02/2024
|
DARSHANA KAUR
|
2611007WL013569
|
DARSHANA KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334305
|
|
Mrs. DARSHANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352740
|
19/02/2024
|
GURMEET KAUR
|
2611007WL013569
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334312
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352769
|
19/02/2024
|
BINDER KAUR
|
2611007WL013569
|
BINDER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334223
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MAUR
|
PB-11-007-002-001/96
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352770
|
19/02/2024
|
KRISHNA KAUR
|
2611007WL013569
|
KRISHNA KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334220
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MAUR
|
PB-11-007-002-001/99
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352771
|
19/02/2024
|
SARABJIT KAUR
|
2611007WL013569
|
SARABJIT KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334308
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG24190220240352594
|
19/02/2024
|
KARMJEET KAUR
|
2611007WL013562
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334307
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24190220240352662
|
19/02/2024
|
RAJDEEP SINGH
|
2611007WL013566
|
RAJDEEP SINGH
|
00089
|
CBIN0284834
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334217
|
|
Mr. RAJDEEP SINGH S/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
MAUR
|
PB-11-007-022-001/98
(MARRI)
|
2611007000NRG24190220240352719
|
19/02/2024
|
AMARJEET KAUR
|
2611007WL013566
|
AMARJEET KAUR
|
00089
|
CBIN0284834
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334225
|
|
Mrs. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-002-001/2
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352736
|
19/02/2024
|
JALOUR SINGH
|
2611007WL013569
|
JALOUR SINGH
|
00152
|
HDFC0001322
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334215
|
|
JALAUR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
MAUR
|
PB-11-007-002-001/38
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352742
|
19/02/2024
|
JAIB SINGH
|
2611007WL013569
|
JAIB SINGH
|
00349
|
PSIB0000265
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334212
|
|
JAIB SINGH SO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
MAUR
|
PB-11-007-018-001/251
(KUTTIWAL KHURD)
|
2611007000NRG24190220240352446
|
19/02/2024
|
DARSHAN SINGH
|
2611007WL013553
|
DARSHAN SINGH
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334321
|
|
DARSHAN SINGH SO GURDIAL SINGH AND JASVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
66
|
MAUR
|
PB-11-007-002-001/15
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352729
|
19/02/2024
|
SUKHJIT KAUR
|
2611007WL013569
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334202
|
|
SUKHJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352735
|
19/02/2024
|
AMRITPAL KAUR
|
2611007WL013569
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334211
|
|
AMARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352737
|
19/02/2024
|
NAIB SINGH
|
2611007WL013569
|
NAIB SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334208
|
|
Mr. NAIB SINGH &DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MAUR
|
PB-11-007-002-001/28
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352738
|
19/02/2024
|
SAWARNJEET KAUR
|
2611007WL013569
|
SAWARNJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334190
|
|
SWARANJIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352743
|
19/02/2024
|
JASWINDER KAUR
|
2611007WL013569
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334197
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MAUR
|
PB-11-007-002-001/42
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352744
|
19/02/2024
|
SHIMLO
|
2611007WL013569
|
SHIMLO
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334195
|
|
SIMLO KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-002-001/47
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352745
|
19/02/2024
|
PARAMJIT KAUR
|
2611007WL013569
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334193
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352746
|
19/02/2024
|
GURDAS SINGH
|
2611007WL013569
|
GURDAS SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334194
|
|
GURDAS SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAUR
|
PB-11-007-002-001/50
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352748
|
19/02/2024
|
DHARAMPAL
|
2611007WL013569
|
DHARAMPAL
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334196
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352751
|
19/02/2024
|
GURPREET SINGH
|
2611007WL013569
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334206
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352752
|
19/02/2024
|
KARMJEET KAUR
|
2611007WL013569
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334207
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-002-001/59
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352753
|
19/02/2024
|
KIRANJEET KAUR
|
2611007WL013569
|
KIRANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334192
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352755
|
19/02/2024
|
NASIB KAUR.
|
2611007WL013569
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334191
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352756
|
19/02/2024
|
MANJEET KAUR
|
2611007WL013569
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334204
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAUR
|
PB-11-007-002-001/70
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352757
|
19/02/2024
|
JASWINDER KAUR
|
2611007WL013569
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334205
|
|
JASWINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352758
|
19/02/2024
|
TEJ KAUR
|
2611007WL013569
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334198
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-002-001/74
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352759
|
19/02/2024
|
MALKEET KAUR
|
2611007WL013569
|
MALKEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334199
|
|
MALKIT KAUR WO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352760
|
19/02/2024
|
SUKHPREET KAUR
|
2611007WL013569
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334200
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352761
|
19/02/2024
|
SARBJEET KAUR
|
2611007WL013569
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334203
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-002-001/77
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352762
|
19/02/2024
|
GURMAIL KAUR
|
2611007WL013569
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334201
|
|
Mrs. GURMEL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352763
|
19/02/2024
|
DARSHAN SINGH
|
2611007WL013569
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939334210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24190220240352589
|
19/02/2024
|
KIRNA KAUR
|
2611007WL013562
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334209
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
88
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352732
|
19/02/2024
|
THANA SINGH
|
2611007WL013569
|
THANA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939334187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352764
|
19/02/2024
|
BUGGAR SINGH
|
2611007WL013569
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2939334188
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAUR
|
PB-11-007-022-001/122
(MARRI)
|
2611007000NRG24190220240352671
|
19/02/2024
|
Jagseer Singh
|
2611007WL013566
|
Jagseer Singh
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334213
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-030-001/222
(SAWAICH)
|
2611007000NRG24190220240352723
|
19/02/2024
|
GULAB SINGH
|
2611007WL013567
|
GULAB SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334189
|
|
GULAB SINGH SO JALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
92
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352734
|
19/02/2024
|
seeto
|
2611007WL013569
|
seeto
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334186
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352726
|
19/02/2024
|
SELLU RAM
|
2611007WL013569
|
SELLU RAM
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334264
|
|
SEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352649
|
19/02/2024
|
SELLU RAM
|
2611007WL013564
|
SELLU RAM
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334265
|
|
SEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
MAUR
|
PB-11-007-002-001/120
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352727
|
19/02/2024
|
HARBANS SINGH
|
2611007WL013569
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334320
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24190220240352591
|
19/02/2024
|
JALOR SINGH
|
2611007WL013562
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334319
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-016-001/156
(KOTLI KHURAD)
|
2611007000NRG24190220240352593
|
19/02/2024
|
MANJIT KAUR
|
2611007WL013562
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334310
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG24190220240352443
|
19/02/2024
|
NAHAR SINGH
|
2611007WL013553
|
NAHAR SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334311
|
|
NAHAR SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-018-001/158
(KUTTIWAL KHURD)
|
2611007000NRG24190220240352444
|
19/02/2024
|
TABER KHA
|
2611007WL013553
|
TABER KHA
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334317
|
|
MR TABER KHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-018-001/19
(KUTTIWAL KHURD)
|
2611007000NRG24190220240352445
|
19/02/2024
|
DARSHAN SINGH
|
2611007WL013553
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939334309
|
|
MRS DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-022-001/100
(MARRI)
|
2611007000NRG24190220240352658
|
19/02/2024
|
JASVEER KAUR
|
2611007WL013566
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334306
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-022-001/11-A
(MARRI)
|
2611007000NRG24190220240352664
|
19/02/2024
|
KARAMJIT KAUR
|
2611007WL013566
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334224
|
|
MISS KUSHDEEP KAUR UGS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-022-001/5
(MARRI)
|
2611007000NRG24190220240352703
|
19/02/2024
|
DARSHAN SINGH
|
2611007WL013566
|
DARSHAN SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334302
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-022-001/52
(MARRI)
|
2611007000NRG24190220240352706
|
19/02/2024
|
PARGAT SINGH
|
2611007WL013566
|
PARGAT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334303
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-023-001/511
(MAUR CHARRAT SINGH)
|
2611007000NRG24190220240352598
|
19/02/2024
|
SARABJEET KAUR
|
2611007WL013562
|
SARABJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334222
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-030-001/162
(SAWAICH)
|
2611007000NRG24190220240352720
|
19/02/2024
|
MITHU SINGH
|
2611007WL013567
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334256
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
107
|
MAUR
|
PB-11-007-002-001/49
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352747
|
19/02/2024
|
PARMJEET KAUR
|
2611007WL013569
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334316
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MAUR
|
PB-11-007-002-001/52
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352749
|
19/02/2024
|
ANGREJ KAUR
|
2611007WL013569
|
ANGREJ KAUR
|
00415
|
SBIN0011897
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939334315
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352765
|
19/02/2024
|
MUKHTAIR KAUR
|
2611007WL013569
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334314
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352766
|
19/02/2024
|
PARMJEET KAUR
|
2611007WL013569
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334313
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352768
|
19/02/2024
|
RAMANDEEP KAUR
|
2611007WL013569
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2939334221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
112
|
MAUR
|
PB-11-007-021-001/49
(MANSA KALAN)
|
2611007000NRG24190220240352596
|
19/02/2024
|
HARJIT SINGH
|
2611007WL013562
|
HARJIT SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939334227
|
|
HARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
MAUR
|
PB-11-007-022-001/102
(MARRI)
|
2611007000NRG24190220240352659
|
19/02/2024
|
CHARANJIT KAUR
|
2611007WL013566
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334261
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-022-001/117
(MARRI)
|
2611007000NRG24190220240352667
|
19/02/2024
|
DHANA SINGH
|
2611007WL013566
|
DHANA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334233
|
|
DAHNA SINGH SO MAJOR
|
BANK OF BARODA(606985)
|
|
115
|
MAUR
|
PB-11-007-022-001/120
(MARRI)
|
2611007000NRG24190220240352652
|
19/02/2024
|
NAJAM SINGH
|
2611007WL013565
|
NAJAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334252
|
|
NAJAM SINGH S/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
MAUR
|
PB-11-007-022-001/13-A
(MARRI)
|
2611007000NRG24190220240352676
|
19/02/2024
|
GORA SINGH
|
2611007WL013566
|
GORA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334232
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-022-001/28
(MARRI)
|
2611007000NRG24190220240352688
|
19/02/2024
|
SUKHJIT KAUR
|
2611007WL013566
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334262
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-022-001/54
(MARRI)
|
2611007000NRG24190220240352708
|
19/02/2024
|
RANJIT SINGH
|
2611007WL013566
|
RANJIT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334251
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24190220240352599
|
19/02/2024
|
RAMANDEEP KAUR
|
2611007WL013562
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334230
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-030-001/209
(SAWAICH)
|
2611007000NRG24190220240352721
|
19/02/2024
|
MEVA SINGH
|
2611007WL013567
|
MEVA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334250
|
|
MR MEEVA SINGH SO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352739
|
19/02/2024
|
SUKHWINDER KAUR
|
2611007WL013569
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334263
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352750
|
19/02/2024
|
JAGMAIL SINGH
|
2611007WL013569
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334249
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24190220240352590
|
19/02/2024
|
AMANDEEP KAUR
|
2611007WL013562
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334258
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-022-001/119
(MARRI)
|
2611007000NRG24190220240352669
|
19/02/2024
|
DALIP KAUR
|
2611007WL013566
|
DALIP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334254
|
|
DALIP KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
125
|
MAUR
|
PB-11-007-022-001/58
(MARRI)
|
2611007000NRG24190220240352711
|
19/02/2024
|
GURJANT SINGH
|
2611007WL013566
|
GURJANT SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334253
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-002-001/108
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352650
|
19/02/2024
|
KARMJIT KAUR
|
2611007WL013564
|
KARMJIT KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
14/04/2024
|
|
2939334219
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAUR
|
PB-11-007-002-001/181
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352730
|
19/02/2024
|
INDERJIT SINGH
|
2611007WL013569
|
INDERJIT SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334229
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352741
|
19/02/2024
|
PALLO KAUR
|
2611007WL013569
|
PALLO KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334260
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352754
|
19/02/2024
|
SUKHJIT KAUR
|
2611007WL013569
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334266
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAUR
|
PB-11-007-002-001/84
(BAGHER MOHABBAT)
|
2611007000NRG24190220240352767
|
19/02/2024
|
BOOTA SINGH
|
2611007WL013569
|
BOOTA SINGH
|
00415
|
SBIN0051358
|
909
|
909
|
Rejected
|
13/04/2024
|
|
2939334259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
MAUR
|
PB-11-007-022-001/108
(MARRI)
|
2611007000NRG24190220240352663
|
19/02/2024
|
JASWINDER KAUR
|
2611007WL013566
|
JASWINDER KAUR
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334255
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-022-001/113
(MARRI)
|
2611007000NRG24190220240352665
|
19/02/2024
|
MANPREET KAUR
|
2611007WL013566
|
MANPREET KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334226
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-022-001/116
(MARRI)
|
2611007000NRG24190220240352666
|
19/02/2024
|
NIRBHAI SINGH
|
2611007WL013566
|
NIRBHAI SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334228
|
|
Mr. NIRBHAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MAUR
|
PB-11-007-022-001/64
(MARRI)
|
2611007000NRG24190220240352715
|
19/02/2024
|
MANJEET KAUR
|
2611007WL013566
|
MANJEET KAUR
|
00415
|
SBIN0051358
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939334257
|
|
MRS MANJEET KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAUR
|
PB-11-007-022-001/71
(MARRI)
|
2611007000NRG24190220240352717
|
19/02/2024
|
JASVEER KAUR
|
2611007WL013566
|
JASVEER KAUR
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334267
|
|
MRS JASVEER KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
136
|
MAUR
|
PB-11-007-021-001/255
(MANSA KALAN)
|
2611007000NRG24190220240352595
|
19/02/2024
|
VEER SINGH
|
2611007WL013562
|
VEER SINGH
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939334318
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
MAUR
|
PB-11-007-022-001/63
(MARRI)
|
2611007000NRG24190220240352714
|
19/02/2024
|
Sakhpal Singh
|
2611007WL013566
|
Sakhpal Singh
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939334231
|
|
SUKHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204222
|
204222
|
|
|
|
|
|
|
|