|
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-11-007-016-001/282
(KOTLI KHURAD)
|
2611007000NRG24120120240337088
|
12/01/2024
|
RAJPREET KAUR
|
2611007WL012869
|
RAJPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265977
|
|
RAJPREET KAUR W/O NIRBHAI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24120120240337091
|
12/01/2024
|
DARSHAN SINGH
|
2611007WL012869
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265994
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-022-001/31
(MARRI)
|
2611007000NRG24120120240337074
|
12/01/2024
|
DARSHAN SINGH
|
2611007WL012868
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265993
|
|
DARSHAN SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-023-001/325
(MAUR CHARRAT SINGH)
|
2611007000NRG24120120240337078
|
12/01/2024
|
SONY KAUR
|
2611007WL012868
|
SONY KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384265976
|
|
SONY KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24120120240337073
|
12/01/2024
|
DARSHAN SINGH
|
2611007WL012868
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265961
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
6
|
MAUR
|
PB-11-007-022-001/26
(MARRI)
|
2611007000NRG24120120240337090
|
12/01/2024
|
DARSHAN SINGH
|
2611007WL012869
|
DARSHAN SINGH
|
00078
|
CNRB0005888
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384265960
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
7
|
MAUR
|
PB-11-007-023-001/309
(MAUR CHARRAT SINGH)
|
2611007000NRG24120120240337077
|
12/01/2024
|
RAMANDEEP KAUR
|
2611007WL012868
|
RAMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265975
|
|
RAMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-002-001/100
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337094
|
12/01/2024
|
SUKHPREET KAUR
|
2611007WL012871
|
SUKHPREET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265964
|
|
Miss. JASPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAUR
|
PB-11-007-002-001/142
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337093
|
12/01/2024
|
GURDEEP SINGH
|
2611007WL012870
|
GURDEEP SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265963
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAUR
|
PB-11-007-002-001/182
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337103
|
12/01/2024
|
Harbans Singh
|
2611007WL012871
|
Harbans Singh
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265970
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
11
|
MAUR
|
PB-11-007-002-001/19
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337105
|
12/01/2024
|
DARSHANA KAUR
|
2611007WL012871
|
DARSHANA KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265995
|
|
Mrs. DARSHANA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-002-001/34
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337114
|
12/01/2024
|
GURMEET KAUR
|
2611007WL012871
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265998
|
|
Miss. PRABHJOT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAUR
|
PB-11-007-002-001/91
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337138
|
12/01/2024
|
BINDER KAUR
|
2611007WL012871
|
BINDER KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384265969
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MAUR
|
PB-11-007-002-001/96
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337139
|
12/01/2024
|
KRISHNA KAUR
|
2611007WL012871
|
KRISHNA KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265997
|
|
Mrs. KRISHNA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAUR
|
PB-11-007-002-001/99
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337141
|
12/01/2024
|
SARABJIT KAUR
|
2611007WL012871
|
SARABJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265996
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAUR
|
PB-11-007-016-001/375
(KOTLI KHURAD)
|
2611007000NRG24120120240337089
|
12/01/2024
|
Manpreet Kaur
|
2611007WL012869
|
Manpreet Kaur
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265971
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-016-001/301
(KOTLI KHURAD)
|
2611007000NRG24120120240337072
|
12/01/2024
|
KARMJEET KAUR
|
2611007WL012868
|
KARMJEET KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265968
|
|
Mrs. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-002-001/97
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337140
|
12/01/2024
|
KARAMJIT KAUR
|
2611007WL012871
|
KARAMJIT KAUR
|
00114
|
UTIB0SBCB01
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384265947
|
|
KARAMJIT KAUR W/O RAM GOPAL
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-002-001/159
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337099
|
12/01/2024
|
Bhola singh
|
2611007WL012871
|
Bhola singh
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265974
|
|
BHOLA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-002-001/13
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337097
|
12/01/2024
|
MALKIT KAUR
|
2611007WL012871
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384266018
|
|
MALKIAT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAUR
|
PB-11-007-002-001/17
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337101
|
12/01/2024
|
PARAMJIT KAUR
|
2611007WL012871
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266017
|
|
PARAMJIT KAUR W/O NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-002-001/193
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337107
|
12/01/2024
|
AMRITPAL KAUR
|
2611007WL012871
|
AMRITPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266004
|
|
AMARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-002-001/20
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337108
|
12/01/2024
|
HARPAL KAUR
|
2611007WL012871
|
HARPAL KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266012
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAUR
|
PB-11-007-002-001/21
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337109
|
12/01/2024
|
NACHATTER SINGH
|
2611007WL012871
|
NACHATTER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266016
|
|
NACHHATER KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-002-001/26
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337110
|
12/01/2024
|
DALIP KAUR
|
2611007WL012871
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384266019
|
|
DALIP KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-002-001/28
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337111
|
12/01/2024
|
SAWARNJEET KAUR
|
2611007WL012871
|
SAWARNJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265955
|
|
SWARANJIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-002-001/3
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337112
|
12/01/2024
|
MITTHO KAUR
|
2611007WL012871
|
MITTHO KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265954
|
|
Mrs. MITHU KAUR & DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAUR
|
PB-11-007-002-001/40
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337116
|
12/01/2024
|
JASWINDER KAUR
|
2611007WL012871
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384266005
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAUR
|
PB-11-007-002-001/42
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337117
|
12/01/2024
|
SHIMLO
|
2611007WL012871
|
SHIMLO
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265950
|
|
SIMLO KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-002-001/47
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337118
|
12/01/2024
|
PARAMJIT KAUR
|
2611007WL012871
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265951
|
|
PARAMJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-002-001/5
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337119
|
12/01/2024
|
DALIP KAUR
|
2611007WL012871
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265948
|
|
DALIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-002-001/50
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337120
|
12/01/2024
|
DHARAMPAL
|
2611007WL012871
|
DHARAMPAL
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265949
|
|
MR DHARAMPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-002-001/54
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337123
|
12/01/2024
|
GURPREET SINGH
|
2611007WL012871
|
GURPREET SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266013
|
|
CHARANJIT KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-002-001/55
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337124
|
12/01/2024
|
KARMJEET KAUR
|
2611007WL012871
|
KARMJEET KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266014
|
|
KARAMJIT KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-002-001/63-A
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337126
|
12/01/2024
|
NASIB KAUR.
|
2611007WL012871
|
NASIB KAUR.
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265953
|
|
NASIB KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-002-001/69
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337127
|
12/01/2024
|
MANJEET KAUR
|
2611007WL012871
|
MANJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266010
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-002-001/73
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337128
|
12/01/2024
|
TEJ KAUR
|
2611007WL012871
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266006
|
|
TEJ KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-002-001/74
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337129
|
12/01/2024
|
MALKEET KAUR
|
2611007WL012871
|
MALKEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266007
|
|
MALKIT KAUR WO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-002-001/75
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337130
|
12/01/2024
|
SUKHPREET KAUR
|
2611007WL012871
|
SUKHPREET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384266008
|
|
SUKHPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-002-001/76
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337131
|
12/01/2024
|
SARBJEET KAUR
|
2611007WL012871
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266009
|
|
SARBJEET KAUR WO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-002-001/79
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337132
|
12/01/2024
|
GUDDI KAUR
|
2611007WL012871
|
GUDDI KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265988
|
|
Mrs. GUDDI KAUR AND DSSO
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAUR
|
PB-11-007-002-001/90
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337137
|
12/01/2024
|
MAHINDER KAUR
|
2611007WL012871
|
MAHINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384266011
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
MAUR
|
PB-11-007-003-001/154
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337081
|
12/01/2024
|
MANJIT KAUR
|
2611007WL012869
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266015
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337082
|
12/01/2024
|
KIRNA KAUR
|
2611007WL012869
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266020
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-003-001/425
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337067
|
12/01/2024
|
KIRNA KAUR
|
2611007WL012868
|
KIRNA KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266021
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-003-001/77
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337085
|
12/01/2024
|
sukhpal kaur
|
2611007WL012869
|
sukhpal kaur
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265952
|
|
SUKHPAL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-002-001/130
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337098
|
12/01/2024
|
BALOUR SINGH
|
2611007WL012871
|
BALOUR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265957
|
|
BALOR SINGH SO SAPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-002-001/186
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337104
|
12/01/2024
|
THANA SINGH
|
2611007WL012871
|
THANA SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400AD3955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MAUR
|
PB-11-007-002-001/80
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337133
|
12/01/2024
|
BUGGAR SINGH
|
2611007WL012871
|
BUGGAR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265956
|
|
BUGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-002-001/191
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337106
|
12/01/2024
|
seeto
|
2611007WL012871
|
seeto
|
00354
|
PUNB0080110
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265959
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-002-001/120
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337095
|
12/01/2024
|
HARBANS SINGH
|
2611007WL012871
|
HARBANS SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265962
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337069
|
12/01/2024
|
JALOR SINGH
|
2611007WL012868
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384266003
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-003-001/470
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337084
|
12/01/2024
|
JALOR SINGH
|
2611007WL012869
|
JALOR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266002
|
|
MR JALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24120120240337087
|
12/01/2024
|
SARBJEET KAUR
|
2611007WL012869
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265965
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MAUR
|
PB-11-007-016-001/130
(KOTLI KHURAD)
|
2611007000NRG24120120240337071
|
12/01/2024
|
SARBJEET KAUR
|
2611007WL012868
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265966
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
56
|
MAUR
|
PB-11-007-002-001/52
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337121
|
12/01/2024
|
ANGREJ KAUR
|
2611007WL012871
|
ANGREJ KAUR
|
00415
|
SBIN0011897
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384266001
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-002-001/81
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337134
|
12/01/2024
|
MUKHTAIR KAUR
|
2611007WL012871
|
MUKHTAIR KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384266000
|
|
Mrs. MUKHTIAR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MAUR
|
PB-11-007-002-001/82
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337135
|
12/01/2024
|
PARMJEET KAUR
|
2611007WL012871
|
PARMJEET KAUR
|
00415
|
SBIN0011897
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265999
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-002-001/89
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337136
|
12/01/2024
|
RAMANDEEP KAUR
|
2611007WL012871
|
RAMANDEEP KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400AD395E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
60
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24120120240337070
|
12/01/2024
|
DARSHAN SINGH
|
2611007WL012868
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384265991
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-013-001/192
(JODHPUR PAKHAR)
|
2611007000NRG24120120240337086
|
12/01/2024
|
DARSHAN SINGH
|
2611007WL012869
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384265992
|
|
MR DARSHAN SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24120120240337075
|
12/01/2024
|
BINDER SINGH
|
2611007WL012868
|
BINDER SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265983
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MAUR
|
PB-11-007-022-001/76
(MARRI)
|
2611007000NRG24120120240337092
|
12/01/2024
|
BINDER SINGH
|
2611007WL012869
|
BINDER SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265982
|
|
BINDER SINGH S/O JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MAUR
|
PB-11-007-023-001/24
(MAUR CHARRAT SINGH)
|
2611007000NRG24120120240337076
|
12/01/2024
|
JASPAL KAUR
|
2611007WL012868
|
JASPAL KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265990
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
MAUR
|
PB-11-007-023-001/35
(MAUR CHARRAT SINGH)
|
2611007000NRG24120120240337079
|
12/01/2024
|
GURMEET KAUR
|
2611007WL012868
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265979
|
|
GURMEET KAUR W O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUR
|
PB-11-007-023-001/55
(MAUR CHARRAT SINGH)
|
2611007000NRG24120120240337080
|
12/01/2024
|
RAMANDEEP KAUR
|
2611007WL012868
|
RAMANDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265973
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
67
|
MAUR
|
PB-11-007-002-001/121
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337096
|
12/01/2024
|
NAIB SINGH
|
2611007WL012871
|
NAIB SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265980
|
|
MR NAIB SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-002-001/33
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337113
|
12/01/2024
|
SUKHWINDER KAUR
|
2611007WL012871
|
SUKHWINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265987
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-002-001/53
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337122
|
12/01/2024
|
JAGMAIL SINGH
|
2611007WL012871
|
JAGMAIL SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265978
|
|
JAGMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337068
|
12/01/2024
|
AMANDEEP KAUR
|
2611007WL012868
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265984
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-003-001/434
(BHAI BAKHTOUR)
|
2611007000NRG24120120240337083
|
12/01/2024
|
AMANDEEP KAUR
|
2611007WL012869
|
AMANDEEP KAUR
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265985
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
72
|
MAUR
|
PB-11-007-002-001/16
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337100
|
12/01/2024
|
HARPREET SINGH
|
2611007WL012871
|
HARPREET SINGH
|
00415
|
SBIN0051358
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384265981
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-002-001/181
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337102
|
12/01/2024
|
INDERJIT SINGH
|
2611007WL012871
|
INDERJIT SINGH
|
00415
|
SBIN0051358
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384265972
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-002-001/36
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337115
|
12/01/2024
|
PALLO KAUR
|
2611007WL012871
|
PALLO KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265986
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-002-001/62
(BAGHER MOHABBAT)
|
2611007000NRG24120120240337125
|
12/01/2024
|
SUKHJIT KAUR
|
2611007WL012871
|
SUKHJIT KAUR
|
00415
|
SBIN0051358
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384265989
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108777
|
108777
|
|
|
|
|
|
|
|