|
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-11-007-027-001/354
(RAM NAGAR)
|
2611007000NRG23041120220242720
|
04/11/2022
|
JASPREET KAUR
|
2611007WL009578
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804625
|
|
JASPREET KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG23041120220242732
|
04/11/2022
|
Amarjit Kaur
|
2611007WL009578
|
Amarjit Kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804626
|
|
AMARJEET KAUR W/O ROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-027-001/432
(RAM NAGAR)
|
2611007000NRG23041120220242750
|
04/11/2022
|
MALKU RAM
|
2611007WL009578
|
MALKU RAM
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804623
|
|
MALKU S/O NAMA
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-027-001/463
(RAM NAGAR)
|
2611007000NRG23041120220242758
|
04/11/2022
|
MANPREET KAUR
|
2611007WL009578
|
MANPREET KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804624
|
|
MANPREET KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
5
|
MAUR
|
PB-11-007-027-001/450
(RAM NAGAR)
|
2611007000NRG23041120220242755
|
04/11/2022
|
JASPREET KAUR
|
2611007WL009578
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804622
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242643
|
04/11/2022
|
SEWAK SINGH
|
2611007WL009575
|
SEWAK SINGH
|
00168
|
ICIC0003556
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804578
|
|
SEVAK SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-011-001/16
(GHUMAN KHURD)
|
2611007000NRG23041120220242349
|
04/11/2022
|
KARANPAL SINGH
|
2611007WL009558
|
KARANPAL SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804630
|
|
KARMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
MAUR
|
PB-11-007-017-001/147
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242626
|
04/11/2022
|
PARAMJIT KAUR
|
2611007WL009575
|
PARAMJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804610
|
|
Mr. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
MAUR
|
PB-11-007-027-001/170
(RAM NAGAR)
|
2611007000NRG23041120220242696
|
04/11/2022
|
BHURA SINGH
|
2611007WL009578
|
BHURA SINGH
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804634
|
|
Mr. BHURA SINGH
|
INDIAN BANK(607105)
|
|
10
|
MAUR
|
PB-11-007-027-001/254
(RAM NAGAR)
|
2611007000NRG23041120220242700
|
04/11/2022
|
BAWA SINGH
|
2611007WL009578
|
BAWA SINGH
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804632
|
|
BAWA SINGH SO BUGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-027-001/305
(RAM NAGAR)
|
2611007000NRG23041120220242703
|
04/11/2022
|
GURDEEP KAUR
|
2611007WL009578
|
GURDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804593
|
|
GURDEEP KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-027-001/319
(RAM NAGAR)
|
2611007000NRG23041120220242705
|
04/11/2022
|
ANGREJ KAUR
|
2611007WL009578
|
ANGREJ KAUR
|
00176
|
IDIB000M671
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804592
|
|
Mrs. ANGREJ KAUR
|
INDIAN BANK(607105)
|
|
13
|
MAUR
|
PB-11-007-027-001/334
(RAM NAGAR)
|
2611007000NRG23041120220242711
|
04/11/2022
|
AMANDEEP KAUR
|
2611007WL009578
|
AMANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804612
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG23041120220242718
|
04/11/2022
|
KARNAIL KAUR
|
2611007WL009578
|
KARNAIL KAUR
|
00176
|
IDIB000M671
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804615
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-027-001/353
(RAM NAGAR)
|
2611007000NRG23041120220242719
|
04/11/2022
|
VEERPAL KAUR
|
2611007WL009578
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804611
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAUR
|
PB-11-007-027-001/358
(RAM NAGAR)
|
2611007000NRG23041120220242721
|
04/11/2022
|
BALJIT KAUR
|
2611007WL009578
|
BALJIT KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804631
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAUR
|
PB-11-007-027-001/363
(RAM NAGAR)
|
2611007000NRG23041120220242722
|
04/11/2022
|
VEERPAL KAUR
|
2611007WL009578
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804613
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAUR
|
PB-11-007-027-001/365
(RAM NAGAR)
|
2611007000NRG23041120220242724
|
04/11/2022
|
SUKHPREET KAUR
|
2611007WL009578
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804595
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAUR
|
PB-11-007-027-001/382
(RAM NAGAR)
|
2611007000NRG23041120220242728
|
04/11/2022
|
Ruldu Singh
|
2611007WL009578
|
Ruldu Singh
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804594
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-027-001/384
(RAM NAGAR)
|
2611007000NRG23041120220242729
|
04/11/2022
|
Mahinder Kaur
|
2611007WL009578
|
Mahinder Kaur
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804590
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-027-001/386
(RAM NAGAR)
|
2611007000NRG23041120220242730
|
04/11/2022
|
Mandeep Kaur
|
2611007WL009578
|
Mandeep Kaur
|
00176
|
IDIB000M671
|
564
|
564
|
Rejected
|
11/11/2022
|
|
6387804589
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
MAUR
|
PB-11-007-027-001/397
(RAM NAGAR)
|
2611007000NRG23041120220242735
|
04/11/2022
|
Kuldeep Kaur
|
2611007WL009578
|
Kuldeep Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804588
|
|
Mrs. KULDEEP KAUR W/O BAGEEL SINGH
|
INDIAN BANK(607105)
|
|
23
|
MAUR
|
PB-11-007-027-001/403
(RAM NAGAR)
|
2611007000NRG23041120220242737
|
04/11/2022
|
Sarabjit Kaur
|
2611007WL009578
|
Sarabjit Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804619
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-027-001/404
(RAM NAGAR)
|
2611007000NRG23041120220242738
|
04/11/2022
|
Malkit Kaur
|
2611007WL009578
|
Malkit Kaur
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804591
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-027-001/412
(RAM NAGAR)
|
2611007000NRG23041120220242739
|
04/11/2022
|
SARBJEET KAUR
|
2611007WL009578
|
SARBJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804618
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-027-001/416
(RAM NAGAR)
|
2611007000NRG23041120220242741
|
04/11/2022
|
SANDEEP KAUR
|
2611007WL009578
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804617
|
|
Mrs. SANDDEP KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAUR
|
PB-11-007-027-001/421
(RAM NAGAR)
|
2611007000NRG23041120220242743
|
04/11/2022
|
SUKHPAL KAUR
|
2611007WL009578
|
SUKHPAL KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804616
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/423
(RAM NAGAR)
|
2611007000NRG23041120220242744
|
04/11/2022
|
HARPREET KAUR
|
2611007WL009578
|
HARPREET KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804614
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-027-001/425
(RAM NAGAR)
|
2611007000NRG23041120220242746
|
04/11/2022
|
RANI KAUR
|
2611007WL009578
|
RANI KAUR
|
00176
|
IDIB000M671
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804633
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-027-001/444
(RAM NAGAR)
|
2611007000NRG23041120220242754
|
04/11/2022
|
MANJEET KAUR
|
2611007WL009578
|
MANJEET KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804621
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-027-001/521
(RAM NAGAR)
|
2611007000NRG23041120220242769
|
04/11/2022
|
SUKHDEEP KAUR
|
2611007WL009578
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804620
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
32
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG23041120220242334
|
04/11/2022
|
GURJIT KAUR
|
2611007WL009556
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804656
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-003-001/143
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242520
|
04/11/2022
|
AMANINDER SINGH
|
2611007WL009569
|
AMANINDER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804599
|
|
AMRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-003-001/150
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242522
|
04/11/2022
|
RANI
|
2611007WL009569
|
RANI
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804597
|
|
RANI WO DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-003-001/155
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242523
|
04/11/2022
|
JASPAL KAUR
|
2611007WL009569
|
JASPAL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804669
|
|
JASPAL KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-003-001/163
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242525
|
04/11/2022
|
SUKHVIR KAUR
|
2611007WL009569
|
SUKHVIR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804601
|
|
SUKHBIR KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-003-001/164
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242526
|
04/11/2022
|
RANI KAUR
|
2611007WL009569
|
RANI KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387804664
|
|
RANI KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-003-001/165
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242527
|
04/11/2022
|
RAJ KAUR
|
2611007WL009569
|
RAJ KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804665
|
|
RAJ KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-003-001/166
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242528
|
04/11/2022
|
TEJ KAUR
|
2611007WL009569
|
TEJ KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804673
|
|
TEJ KAUR WO SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-003-001/167-A
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242529
|
04/11/2022
|
GURBHAGAT SINGH
|
2611007WL009569
|
GURBHAGAT SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804676
|
|
GURBHAGAT SINGH S/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-003-001/174
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242531
|
04/11/2022
|
JAGSIR SINGH
|
2611007WL009569
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804670
|
|
JAGSIR SINGH SO FOJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-003-001/176-A
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242532
|
04/11/2022
|
DALIP KAUR
|
2611007WL009569
|
DALIP KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804663
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-003-001/178-A
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242533
|
04/11/2022
|
PARAMJIT KAUR
|
2611007WL009569
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804675
|
|
PARAMJIT KAUR W/O RAJA SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242534
|
04/11/2022
|
JASVIR SINGH
|
2611007WL009569
|
JASVIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804666
|
|
JASBIR SINGH S/O MILKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-003-001/182
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242535
|
04/11/2022
|
MALKIT KAUR
|
2611007WL009569
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804671
|
|
MALKIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-003-001/189
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242536
|
04/11/2022
|
NASIB KAUR
|
2611007WL009569
|
NASIB KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804672
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-003-001/194
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242537
|
04/11/2022
|
BUTTA SINGH
|
2611007WL009569
|
BUTTA SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387804674
|
|
BUTTA SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-003-001/196
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242538
|
04/11/2022
|
GURMAIL KAUR
|
2611007WL009569
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804596
|
|
GURMAIL KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-003-001/2
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242542
|
04/11/2022
|
MALKIT KAUR
|
2611007WL009569
|
MALKIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804608
|
|
MALKIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAUR
|
PB-11-007-003-001/2
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242541
|
04/11/2022
|
PREM SINGH
|
2611007WL009569
|
PREM SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804598
|
|
PREM SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAUR
|
PB-11-007-003-001/201
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242543
|
04/11/2022
|
SUKHCHAIN KAUR
|
2611007WL009569
|
SUKHCHAIN KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804548
|
|
SUKHCHAIN KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242544
|
04/11/2022
|
JASVEER KAUR
|
2611007WL009569
|
JASVEER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804662
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUR
|
PB-11-007-003-001/206
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242546
|
04/11/2022
|
BHOLLI KAUR
|
2611007WL009569
|
BHOLLI KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804609
|
|
BHOLI KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-003-001/207
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242547
|
04/11/2022
|
SUKHWINDER KAUR
|
2611007WL009569
|
SUKHWINDER KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804606
|
|
SUKHWINDER KAUR WO RAMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-003-001/209
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242548
|
04/11/2022
|
RANJIT KAUR
|
2611007WL009569
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804605
|
|
RANJEET KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242552
|
04/11/2022
|
DALWAR KAUR
|
2611007WL009569
|
DALWAR KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804667
|
|
DALBAR KAUR W/O NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-003-001/216
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242551
|
04/11/2022
|
SATPAL KAUR
|
2611007WL009569
|
SATPAL KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804607
|
|
SATPAL KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-003-001/220
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242553
|
04/11/2022
|
JASMAIL KAUR
|
2611007WL009569
|
JASMAIL KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804603
|
|
JASMEL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAUR
|
PB-11-007-003-001/229
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242554
|
04/11/2022
|
BEANT SINGH
|
2611007WL009569
|
BEANT SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804602
|
|
BEANT SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAUR
|
PB-11-007-003-001/230
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242555
|
04/11/2022
|
AJMEER SINGH
|
2611007WL009569
|
AJMEER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804604
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-003-001/245
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242556
|
04/11/2022
|
Malkit Singh
|
2611007WL009569
|
Malkit Singh
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804668
|
|
MALKIT SI SO BHAJAN SI & DSSO PN 147321
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-003-001/98
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242566
|
04/11/2022
|
DARA SINGH
|
2611007WL009569
|
DARA SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804600
|
|
DARA SINGH SO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
63
|
MAUR
|
PB-11-007-017-001/102
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242599
|
04/11/2022
|
KIRANDEEP KAUR
|
2611007WL009575
|
KIRANDEEP KAUR
|
00354
|
PUNB0063510
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804550
|
|
KIRANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAUR
|
PB-11-007-017-001/104
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242600
|
04/11/2022
|
SUKHWINDER KAUR
|
2611007WL009575
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6387804659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MAUR
|
PB-11-007-017-001/112
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242605
|
04/11/2022
|
SUKHPAL KAUR
|
2611007WL009575
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804657
|
|
SUKHPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAUR
|
PB-11-007-017-001/147
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242625
|
04/11/2022
|
SHERDIN
|
2611007WL009575
|
SHERDIN
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804549
|
|
SHER DEEN
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-027-001/339
(RAM NAGAR)
|
2611007000NRG23041120220242713
|
04/11/2022
|
GURCHARAN SINGH
|
2611007WL009578
|
GURCHARAN SINGH
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804661
|
|
GURCHARAN SINGH S/O HAZUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAUR
|
PB-11-007-027-001/391
(RAM NAGAR)
|
2611007000NRG23041120220242733
|
04/11/2022
|
Roop Singh
|
2611007WL009578
|
Roop Singh
|
00354
|
PUNB0063510
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804658
|
|
ROOP SINGH SO JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-011-001/1-A
(GHUMAN KHURD)
|
2611007000NRG23041120220242321
|
04/11/2022
|
KULWINDER KAUR
|
2611007WL009556
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804650
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-011-001/13
(GHUMAN KHURD)
|
2611007000NRG23041120220242322
|
04/11/2022
|
JASWINDER KAUR
|
2611007WL009556
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804654
|
|
JASWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG23041120220242323
|
04/11/2022
|
AMARJEET KAUR
|
2611007WL009556
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804660
|
|
AMARJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG23041120220242324
|
04/11/2022
|
BANT KAUR
|
2611007WL009556
|
BANT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804655
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
MAUR
|
PB-11-007-011-001/22
(GHUMAN KHURD)
|
2611007000NRG23041120220242351
|
04/11/2022
|
BILLU SINGH
|
2611007WL009558
|
BILLU SINGH
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804552
|
|
BILU SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG23041120220242326
|
04/11/2022
|
DARSHAN SINGH
|
2611007WL009556
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804645
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG23041120220242327
|
04/11/2022
|
GURDEV KAUR
|
2611007WL009556
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804647
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG23041120220242328
|
04/11/2022
|
PARAMJIT KAUR
|
2611007WL009556
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804651
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-011-001/37
(GHUMAN KHURD)
|
2611007000NRG23041120220242330
|
04/11/2022
|
PARAMJIT KAUR
|
2611007WL009556
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804649
|
|
PARAMJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-011-001/39
(GHUMAN KHURD)
|
2611007000NRG23041120220242331
|
04/11/2022
|
JASWINDER KAUR
|
2611007WL009556
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804648
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG23041120220242332
|
04/11/2022
|
SUKHJEET KAUR
|
2611007WL009556
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804652
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-011-001/50
(GHUMAN KHURD)
|
2611007000NRG23041120220242337
|
04/11/2022
|
JASMAIL KAUR
|
2611007WL009556
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387804646
|
|
JASMAIL KAUR WO TAHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG23041120220242338
|
04/11/2022
|
SUKHPREET KAUR
|
2611007WL009556
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804644
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG23041120220242339
|
04/11/2022
|
MANJIT KAUR
|
2611007WL009556
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804553
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
MAUR
|
PB-11-007-011-001/57
(GHUMAN KHURD)
|
2611007000NRG23041120220242340
|
04/11/2022
|
MANDEEP KAUR
|
2611007WL009556
|
MANDEEP KAUR
|
00354
|
PUNB0174010
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804678
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG23041120220242341
|
04/11/2022
|
LASHMI KAUR
|
2611007WL009556
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804653
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
85
|
MAUR
|
PB-11-007-017-001/101
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242598
|
04/11/2022
|
KULWINDER KAUR
|
2611007WL009575
|
KULWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804555
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-017-001/105
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242602
|
04/11/2022
|
jARNAIL KAUR
|
2611007WL009575
|
jARNAIL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804559
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-017-001/107
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242603
|
04/11/2022
|
MOHINDER KAUR
|
2611007WL009575
|
MOHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804557
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-017-001/108
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242604
|
04/11/2022
|
GURJANT SINGH
|
2611007WL009575
|
GURJANT SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387804551
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
MAUR
|
PB-11-007-017-001/113
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242606
|
04/11/2022
|
SUKHPREET KAUR
|
2611007WL009575
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804563
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242607
|
04/11/2022
|
GURMEET KAUR
|
2611007WL009575
|
GURMEET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804566
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-017-001/114
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242597
|
04/11/2022
|
MITHU SINGH
|
2611007WL009574
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804575
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242610
|
04/11/2022
|
CHAND KAUR
|
2611007WL009575
|
CHAND KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804640
|
|
MRS CHAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-017-001/118
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242609
|
04/11/2022
|
MITHU SINGH
|
2611007WL009575
|
MITHU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804641
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-017-001/119
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242611
|
04/11/2022
|
KALA SINGH
|
2611007WL009575
|
KALA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804577
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-017-001/120
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242613
|
04/11/2022
|
PAMMI KAUR
|
2611007WL009575
|
PAMMI KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804568
|
|
MRS PAMMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-017-001/121
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242614
|
04/11/2022
|
BABLI KAUR
|
2611007WL009575
|
BABLI KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804567
|
|
BABLI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MAUR
|
PB-11-007-017-001/124
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242615
|
04/11/2022
|
CHARANJIT KAUR
|
2611007WL009575
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804569
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-017-001/127
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242616
|
04/11/2022
|
BHOLA SINGH
|
2611007WL009575
|
BHOLA SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804574
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-017-001/130
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242617
|
04/11/2022
|
VEERPAL KAUR
|
2611007WL009575
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804573
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-017-001/137
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242621
|
04/11/2022
|
MANJIT KAUR
|
2611007WL009575
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804565
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-017-001/143
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242622
|
04/11/2022
|
HARDEV KAUR
|
2611007WL009575
|
HARDEV KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804579
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-017-001/144
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242623
|
04/11/2022
|
TEJ KAUR
|
2611007WL009575
|
TEJ KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804580
|
|
MRS TEJ KAUR WO JAILA KHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-017-001/158
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242628
|
04/11/2022
|
AMANDEEP
|
2611007WL009575
|
AMANDEEP
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804584
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-017-001/160
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242630
|
04/11/2022
|
MANPREET KAUR
|
2611007WL009575
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804585
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-017-001/178
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242634
|
04/11/2022
|
PARDEEP KAUR
|
2611007WL009575
|
PARDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804583
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-017-001/25
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242635
|
04/11/2022
|
SARABJIT KAUR
|
2611007WL009575
|
SARABJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804570
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-017-001/47
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242642
|
04/11/2022
|
MAHINDER KAUR
|
2611007WL009575
|
MAHINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804562
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-017-001/80
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242644
|
04/11/2022
|
AMARJEET KAUR
|
2611007WL009575
|
AMARJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387804558
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-017-001/82
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242645
|
04/11/2022
|
JASWINDR KAUR
|
2611007WL009575
|
JASWINDR KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804561
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-017-001/88
(KUTTIWAL KALAN)
|
2611007000NRG23041120220242646
|
04/11/2022
|
BINDER SINGH
|
2611007WL009575
|
BINDER SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387804643
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-027-001/13
(RAM NAGAR)
|
2611007000NRG23041120220242695
|
04/11/2022
|
KULWINDER SINGH
|
2611007WL009578
|
KULWINDER SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804587
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-027-001/191
(RAM NAGAR)
|
2611007000NRG23041120220242697
|
04/11/2022
|
RANJIT SINGH
|
2611007WL009578
|
RANJIT SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804556
|
|
ranjit singh
|
CANARA BANK(508532)
|
|
113
|
MAUR
|
PB-11-007-027-001/20
(RAM NAGAR)
|
2611007000NRG23041120220242698
|
04/11/2022
|
BILLU SINGH
|
2611007WL009578
|
BILLU SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804560
|
|
BILLU SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
MAUR
|
PB-11-007-027-001/219
(RAM NAGAR)
|
2611007000NRG23041120220242699
|
04/11/2022
|
SATPAL SINGH
|
2611007WL009578
|
SATPAL SINGH
|
00415
|
SBIN0001732
|
282
|
282
|
Rejected
|
11/11/2022
|
|
6387804576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
MAUR
|
PB-11-007-027-001/292
(RAM NAGAR)
|
2611007000NRG23041120220242702
|
04/11/2022
|
GURTEJ SINGH
|
2611007WL009578
|
GURTEJ SINGH
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804642
|
|
GURTEJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG23041120220242709
|
04/11/2022
|
JASVIR KAUR
|
2611007WL009578
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804571
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
117
|
MAUR
|
PB-11-007-027-001/331
(RAM NAGAR)
|
2611007000NRG23041120220242708
|
04/11/2022
|
NAZAR SINGH
|
2611007WL009578
|
NAZAR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804554
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-027-001/341
(RAM NAGAR)
|
2611007000NRG23041120220242714
|
04/11/2022
|
BALJIT KAUR
|
2611007WL009578
|
BALJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804637
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-027-001/342
(RAM NAGAR)
|
2611007000NRG23041120220242715
|
04/11/2022
|
KARAMJIT KAUR
|
2611007WL009578
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804638
|
|
MR KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-027-001/344
(RAM NAGAR)
|
2611007000NRG23041120220242716
|
04/11/2022
|
BABLI KAUR
|
2611007WL009578
|
BABLI KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387804639
|
|
Mrs. BABLI RANI
|
INDIAN BANK(607105)
|
|
121
|
MAUR
|
PB-11-007-027-001/364
(RAM NAGAR)
|
2611007000NRG23041120220242723
|
04/11/2022
|
MANPREET KAUR
|
2611007WL009578
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804572
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
122
|
MAUR
|
PB-11-007-027-001/366
(RAM NAGAR)
|
2611007000NRG23041120220242725
|
04/11/2022
|
JASPAL KAUR
|
2611007WL009578
|
JASPAL KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804581
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-027-001/369
(RAM NAGAR)
|
2611007000NRG23041120220242726
|
04/11/2022
|
SANDEEP KAUR
|
2611007WL009578
|
SANDEEP KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804636
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-027-001/428
(RAM NAGAR)
|
2611007000NRG23041120220242748
|
04/11/2022
|
LADDO KAUR
|
2611007WL009578
|
LADDO KAUR
|
00415
|
SBIN0001732
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804635
|
|
MRS LADO KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-027-001/429
(RAM NAGAR)
|
2611007000NRG23041120220242749
|
04/11/2022
|
RAJWINDER KAUR
|
2611007WL009578
|
RAJWINDER KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804582
|
|
MRS RAJBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG23041120220242752
|
04/11/2022
|
Aamandeep Kaur
|
2611007WL009578
|
Aamandeep Kaur
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804586
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-027-001/69
(RAM NAGAR)
|
2611007000NRG23041120220242778
|
04/11/2022
|
KARAMJIT KAUR
|
2611007WL009578
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804564
|
|
KARMJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
128
|
MAUR
|
PB-11-007-027-001/335
(RAM NAGAR)
|
2611007000NRG23041120220242712
|
04/11/2022
|
BAGGAR KAUR
|
2611007WL009578
|
BAGGAR KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804627
|
|
MRS BAGAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
MAUR
|
PB-11-007-003-001/204
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242545
|
04/11/2022
|
BILLU SINGH
|
2611007WL009569
|
BILLU SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804677
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
130
|
MAUR
|
PB-11-007-003-001/143
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242521
|
04/11/2022
|
BALWINDER SINGH
|
2611007WL009569
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387804628
|
|
BALWINDER SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAUR
|
PB-11-007-003-001/172
(BHAI BAKHTOUR)
|
2611007000NRG23041120220242530
|
04/11/2022
|
BINDER KAUR
|
2611007WL009569
|
BINDER KAUR
|
00415
|
SBIN0050297
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387804629
|
|
BINDER KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190068
|
190068
|
|
|
|
|
|
|
|