|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUR
|
PB-11-007-018-001/52
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204603
|
28/09/2022
|
BALDEV SINGH
|
2611007WL007910
|
BALDEV SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409028
|
|
BALDEV SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
MAUR
|
PB-11-007-005-001/103
(BURAJ SEMA)
|
2611007000NRG23280920220204927
|
28/09/2022
|
BAHADUR SINGH
|
2611007WL007922
|
BAHADUR SINGH
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409024
|
|
Mr. BAHADUR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MAUR
|
PB-11-007-005-001/115
(BURAJ SEMA)
|
2611007000NRG23280920220204933
|
28/09/2022
|
JASVEER KAUR
|
2611007WL007922
|
JASVEER KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408991
|
|
Mrs. JASVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
MAUR
|
PB-11-007-005-001/116
(BURAJ SEMA)
|
2611007000NRG23280920220204935
|
28/09/2022
|
GURPREET KAUR
|
2611007WL007922
|
GURPREET KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408994
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
MAUR
|
PB-11-007-005-001/120
(BURAJ SEMA)
|
2611007000NRG23280920220204939
|
28/09/2022
|
MANJIT KAUR
|
2611007WL007922
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408982
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAUR
|
PB-11-007-005-001/134
(BURAJ SEMA)
|
2611007000NRG23280920220204945
|
28/09/2022
|
KARTAR KAUR
|
2611007WL007922
|
KARTAR KAUR
|
00089
|
CBIN0280327
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408981
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAUR
|
PB-11-007-005-001/136
(BURAJ SEMA)
|
2611007000NRG23280920220204946
|
28/09/2022
|
NASIB KAUR
|
2611007WL007922
|
NASIB KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409018
|
|
Mrs. NASIB KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MAUR
|
PB-11-007-005-001/139
(BURAJ SEMA)
|
2611007000NRG23280920220204948
|
28/09/2022
|
PARAMJIT KAUR
|
2611007WL007922
|
PARAMJIT KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409019
|
|
Miss. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAUR
|
PB-11-007-005-001/142
(BURAJ SEMA)
|
2611007000NRG23280920220204950
|
28/09/2022
|
BALWANT KAUR
|
2611007WL007922
|
BALWANT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408993
|
|
Mr. BALWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAUR
|
PB-11-007-005-001/143
(BURAJ SEMA)
|
2611007000NRG23280920220204951
|
28/09/2022
|
JASPAL KAUR
|
2611007WL007922
|
JASPAL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408992
|
|
Mrs. JASPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MAUR
|
PB-11-007-005-001/148
(BURAJ SEMA)
|
2611007000NRG23280920220204953
|
28/09/2022
|
BALJIT KAUR
|
2611007WL007922
|
BALJIT KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409020
|
|
Mr. GORA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAUR
|
PB-11-007-005-001/150
(BURAJ SEMA)
|
2611007000NRG23280920220204956
|
28/09/2022
|
GURMEET KAUR
|
2611007WL007922
|
GURMEET KAUR
|
00089
|
CBIN0280327
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409017
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAUR
|
PB-11-007-005-001/153
(BURAJ SEMA)
|
2611007000NRG23280920220204957
|
28/09/2022
|
HARMEL KAUR
|
2611007WL007922
|
HARMEL KAUR
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409009
|
|
HARMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG23280920220204974
|
28/09/2022
|
JASVIR SINGH
|
2611007WL007922
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409015
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
15
|
MAUR
|
PB-11-007-008-001/97
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203520
|
28/09/2022
|
AMRJEET KAUR
|
2611007WL007880
|
AMRJEET KAUR
|
00176
|
IDIB000M671
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409025
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
16
|
MAUR
|
PB-11-007-002-001/78
(BAGHER MOHABBAT)
|
2611007000NRG23280920220204976
|
28/09/2022
|
DARSHAN SINGH
|
2611007WL007923
|
DARSHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5937408952
|
A/c Blocked or Frozen
|
|
|
|
17
|
MAUR
|
PB-11-007-003-001/11
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203522
|
28/09/2022
|
SUKHMANDER SINGH
|
2611007WL007881
|
SUKHMANDER SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408956
|
|
SUKHMANDER SINGH SO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-003-001/112
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203523
|
28/09/2022
|
LABH SINGH
|
2611007WL007881
|
LABH SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408960
|
|
LABH SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203524
|
28/09/2022
|
PARAMJIT KAUR
|
2611007WL007881
|
PARAMJIT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408948
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAUR
|
PB-11-007-003-001/15
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203525
|
28/09/2022
|
RANGY SINGH
|
2611007WL007881
|
RANGY SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408968
|
|
RANGI SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-003-001/19
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203526
|
28/09/2022
|
SUKHDEV SINGH
|
2611007WL007881
|
SUKHDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408957
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-003-001/269
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203528
|
28/09/2022
|
JAGSIR SINGH
|
2611007WL007881
|
JAGSIR SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408970
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAUR
|
PB-11-007-003-001/60
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203533
|
28/09/2022
|
GURDEV SINGH
|
2611007WL007881
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408959
|
|
GURDEV SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAUR
|
PB-11-007-003-001/69
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203534
|
28/09/2022
|
BALWANT KAUR
|
2611007WL007881
|
BALWANT KAUR
|
00354
|
PUNB0024810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408947
|
|
BALWANT KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAUR
|
PB-11-007-003-001/80
(BHAI BAKHTOUR)
|
2611007000NRG23280920220203535
|
28/09/2022
|
ROOP SINGH
|
2611007WL007881
|
ROOP SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408958
|
|
ROOP SINGH SO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-005-001/107
(BURAJ SEMA)
|
2611007000NRG23280920220204930
|
28/09/2022
|
LABH SINGH
|
2611007WL007922
|
LABH SINGH
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408971
|
|
LABH SIGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-005-001/107
(BURAJ SEMA)
|
2611007000NRG23280920220204929
|
28/09/2022
|
SUKHPAL KAUR
|
2611007WL007922
|
SUKHPAL KAUR
|
00354
|
PUNB0024810
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937408943
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAUR
|
PB-11-007-005-001/117
(BURAJ SEMA)
|
2611007000NRG23280920220204937
|
28/09/2022
|
AJMER KAUR
|
2611007WL007922
|
AJMER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408955
|
|
AJMER KAUR WO RAMJI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-005-001/27
(BURAJ SEMA)
|
2611007000NRG23280920220204978
|
28/09/2022
|
MOHINDER SINGH
|
2611007WL007924
|
MOHINDER SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408969
|
|
MOHINDER SINGH SO MUKHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-005-001/84
(BURAJ SEMA)
|
2611007000NRG23280920220204979
|
28/09/2022
|
UGGAR SINGH
|
2611007WL007924
|
UGGAR SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408954
|
|
UGAR SINGH SO PREETAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAUR
|
PB-11-007-008-001/1
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203455
|
28/09/2022
|
Jasvir Kaur
|
2611007WL007880
|
Jasvir Kaur
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408944
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-008-001/11
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203458
|
28/09/2022
|
GURDEV SINGH
|
2611007WL007880
|
GURDEV SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408962
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-008-001/20
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203478
|
28/09/2022
|
BACHITTER SINGH
|
2611007WL007880
|
BACHITTER SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408950
|
|
BACHITTER SINGH SO BALBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203479
|
28/09/2022
|
CHARANJIT KAUR
|
2611007WL007880
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408972
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-008-001/30
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203481
|
28/09/2022
|
GORA SINGH
|
2611007WL007880
|
GORA SINGH
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408949
|
|
GORA SINGH SO BHAPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAUR
|
PB-11-007-008-001/33
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203484
|
28/09/2022
|
KALA SINGH
|
2611007WL007880
|
KALA SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408964
|
|
KALA SINGH SO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAUR
|
PB-11-007-008-001/41
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203488
|
28/09/2022
|
BINDER KAUR
|
2611007WL007880
|
BINDER KAUR
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408945
|
|
BINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203489
|
28/09/2022
|
NATHU RAM
|
2611007WL007880
|
NATHU RAM
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408961
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-008-001/44
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203490
|
28/09/2022
|
BHURI KAUR
|
2611007WL007880
|
BHURI KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408951
|
|
BHURI WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-008-001/50
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203494
|
28/09/2022
|
SUKHJIT KAUR
|
2611007WL007880
|
SUKHJIT KAUR
|
00354
|
PUNB0024810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937408966
|
|
SUKHJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203496
|
28/09/2022
|
PAL KAUR
|
2611007WL007880
|
PAL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408946
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203499
|
28/09/2022
|
MANJIT KAUR
|
2611007WL007880
|
MANJIT KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408953
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-008-001/69
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203503
|
28/09/2022
|
GURBACHAN SINGH
|
2611007WL007880
|
GURBACHAN SINGH
|
00354
|
PUNB0024810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408967
|
|
GURBACHAN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-008-001/79
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203506
|
28/09/2022
|
MAKHAN SINGH
|
2611007WL007880
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408963
|
|
MR MAKHAN SINGH DSSO 149916
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203507
|
28/09/2022
|
GURMAIL KAUR
|
2611007WL007880
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408965
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
46
|
MAUR
|
PB-11-007-025-001/104
(RAI KHANNA)
|
2611007000NRG23280920220204573
|
28/09/2022
|
AVTAR SINGH
|
2611007WL007909
|
AVTAR SINGH
|
00354
|
PUNB0027610
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937408973
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-018-001/110
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204579
|
28/09/2022
|
RAJPAL KAUR
|
2611007WL007910
|
RAJPAL KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408976
|
|
RAJPAL KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-018-001/64
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204607
|
28/09/2022
|
SUKHJIT KAUR
|
2611007WL007910
|
SUKHJIT KAUR
|
00354
|
PUNB0063510
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408974
|
|
SUKHJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-018-001/72
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204614
|
28/09/2022
|
SHARANJIT KAUR
|
2611007WL007910
|
SHARANJIT KAUR
|
00354
|
PUNB0063510
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408975
|
|
SARNJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-005-001/124
(BURAJ SEMA)
|
2611007000NRG23280920220204942
|
28/09/2022
|
KARMJEET KAUR
|
2611007WL007922
|
KARMJEET KAUR
|
00354
|
PUNB0080110
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408977
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-005-001/123
(BURAJ SEMA)
|
2611007000NRG23280920220204941
|
28/09/2022
|
SURJIT KAUR
|
2611007WL007922
|
SURJIT KAUR
|
00354
|
PUNB0158910
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408979
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
52
|
MAUR
|
PB-11-007-018-001/62
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204605
|
28/09/2022
|
RAMPAL SINGH
|
2611007WL007910
|
RAMPAL SINGH
|
00354
|
PUNB0684000
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409069
|
|
RAMPAL SINGH SO BHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
53
|
MAUR
|
PB-11-007-018-001/128
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204583
|
28/09/2022
|
LABH SINGH
|
2611007WL007910
|
LABH SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408984
|
|
LABHA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-018-001/130
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204584
|
28/09/2022
|
MANPREET KAUR
|
2611007WL007910
|
MANPREET KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409023
|
|
MR HARMANDEEP SINGH UNG KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-018-001/18
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204588
|
28/09/2022
|
GURJEET KAUR
|
2611007WL007910
|
GURJEET KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408998
|
|
GURJIT KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-018-001/24
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204590
|
28/09/2022
|
MEETHU SINGH
|
2611007WL007910
|
MEETHU SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408985
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-018-001/3
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204591
|
28/09/2022
|
BALKARAN KAUR
|
2611007WL007910
|
BALKARAN KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409008
|
|
MRS BALKARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-018-001/30
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204592
|
28/09/2022
|
PARAMJIT KAUR
|
2611007WL007910
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409012
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-018-001/32
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204593
|
28/09/2022
|
PAL KAUR
|
2611007WL007910
|
PAL KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409010
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-018-001/35
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204594
|
28/09/2022
|
AMARJIT KAUR
|
2611007WL007910
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409011
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-018-001/44
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204596
|
28/09/2022
|
GURMAIL KAUR
|
2611007WL007910
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409006
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-018-001/46
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204597
|
28/09/2022
|
HARBANS KAUR
|
2611007WL007910
|
HARBANS KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408987
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-018-001/47
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204599
|
28/09/2022
|
JASWINDER KAUR
|
2611007WL007910
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409007
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-018-001/50
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204601
|
28/09/2022
|
SUKHJIT KAUR
|
2611007WL007910
|
SUKHJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409003
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-018-001/51
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204602
|
28/09/2022
|
JASWINDER KAUR
|
2611007WL007910
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409004
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-018-001/60
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204604
|
28/09/2022
|
JASVIR KAUR
|
2611007WL007910
|
JASVIR KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408990
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-018-001/68
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204608
|
28/09/2022
|
BALWANT KAUR
|
2611007WL007910
|
BALWANT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408999
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204609
|
28/09/2022
|
BAINT SINGH
|
2611007WL007910
|
BAINT SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409014
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-018-001/69
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204610
|
28/09/2022
|
MALKIT KAUR
|
2611007WL007910
|
MALKIT KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409005
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204612
|
28/09/2022
|
RACHNA KAUR
|
2611007WL007910
|
RACHNA KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937409022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MAUR
|
PB-11-007-018-001/7
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204611
|
28/09/2022
|
RAMA SINGH
|
2611007WL007910
|
RAMA SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409021
|
|
MR RAAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-018-001/74
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204615
|
28/09/2022
|
MANJIT KAUR
|
2611007WL007910
|
MANJIT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409013
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-018-001/77
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204616
|
28/09/2022
|
GURMAIL KAUR
|
2611007WL007910
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409000
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-018-001/8
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204617
|
28/09/2022
|
BOLA SINGH
|
2611007WL007910
|
BOLA SINGH
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408983
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-018-001/81
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204618
|
28/09/2022
|
CHARNJEET KAUR
|
2611007WL007910
|
CHARNJEET KAUR
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408989
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-018-001/82
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204619
|
28/09/2022
|
SUKHPAL KAUR
|
2611007WL007910
|
SUKHPAL KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408988
|
|
SUKHPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
77
|
MAUR
|
PB-11-007-018-001/83
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204620
|
28/09/2022
|
NAIB SINGH
|
2611007WL007910
|
NAIB SINGH
|
00415
|
SBIN0001732
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408995
|
|
NAIB SINGH S/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
78
|
MAUR
|
PB-11-007-018-001/85
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204621
|
28/09/2022
|
ANGREJ KAUR
|
2611007WL007910
|
ANGREJ KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408978
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-018-001/86
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204622
|
28/09/2022
|
BASANT KAUR
|
2611007WL007910
|
BASANT KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409016
|
|
BASANT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
MAUR
|
PB-11-007-018-001/87
(KUTTIWAL KHURD)
|
2611007000NRG23280920220204623
|
28/09/2022
|
SURJIT SINGH
|
2611007WL007910
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408986
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
81
|
MAUR
|
PB-11-007-002-001/71
(BAGHER MOHABBAT)
|
2611007000NRG23280920220204975
|
28/09/2022
|
MANDAR SINGH
|
2611007WL007923
|
MANDAR SINGH
|
00415
|
SBIN0011897
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937408980
|
|
MR MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-005-001/105
(BURAJ SEMA)
|
2611007000NRG23280920220204928
|
28/09/2022
|
GURPREET KAUR
|
2611007WL007922
|
GURPREET KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409002
|
|
Miss. PARVEEN KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAUR
|
PB-11-007-005-001/108
(BURAJ SEMA)
|
2611007000NRG23280920220204931
|
28/09/2022
|
JASVIR KAUR
|
2611007WL007922
|
JASVIR KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409001
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-005-001/125
(BURAJ SEMA)
|
2611007000NRG23280920220204943
|
28/09/2022
|
SARBJEET KAUR
|
2611007WL007922
|
SARBJEET KAUR
|
00415
|
SBIN0011897
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937408996
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-005-001/130
(BURAJ SEMA)
|
2611007000NRG23280920220204944
|
28/09/2022
|
SHINDER KAUR
|
2611007WL007922
|
SHINDER KAUR
|
00415
|
SBIN0011897
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937408997
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
86
|
MAUR
|
PB-11-007-014-001/187
(KAMAALU)
|
2611007000NRG23280920220204986
|
28/09/2022
|
MEWA SINGH
|
2611007WL007925
|
MEWA SINGH
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409056
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-014-001/188
(KAMAALU)
|
2611007000NRG23280920220204987
|
28/09/2022
|
VIRPAL KAUR
|
2611007WL007925
|
VIRPAL KAUR
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409040
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-014-001/217
(KAMAALU)
|
2611007000NRG23280920220204989
|
28/09/2022
|
KARMJIT KAUR
|
2611007WL007925
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409052
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
89
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203456
|
28/09/2022
|
MALKEET KAUR
|
2611007WL007880
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409041
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MAUR
|
PB-11-007-008-001/110
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203459
|
28/09/2022
|
RAJ SINGH
|
2611007WL007880
|
RAJ SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409049
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-008-001/111
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203460
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007880
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409036
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-008-001/113
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203461
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007880
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409048
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAUR
|
PB-11-007-008-001/121
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203463
|
28/09/2022
|
CHARNJEET KAUR
|
2611007WL007880
|
CHARNJEET KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409051
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-008-001/123
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203465
|
28/09/2022
|
LABH KAUR
|
2611007WL007880
|
LABH KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409059
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-008-001/125
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203466
|
28/09/2022
|
JASPREET KAUR
|
2611007WL007880
|
JASPREET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409064
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-008-001/127
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203467
|
28/09/2022
|
AMANDEEP KAUR
|
2611007WL007880
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409067
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-008-001/130
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203468
|
28/09/2022
|
MURTI KAUR
|
2611007WL007880
|
MURTI KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409026
|
|
MR MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAUR
|
PB-11-007-008-001/135
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203469
|
28/09/2022
|
BIMLA DEVI
|
2611007WL007880
|
BIMLA DEVI
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409053
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-008-001/14
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203470
|
28/09/2022
|
GURSEWAK KAUR
|
2611007WL007880
|
GURSEWAK KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409047
|
|
MRS GURSEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAUR
|
PB-11-007-008-001/140
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203472
|
28/09/2022
|
GOLO KAUR
|
2611007WL007880
|
GOLO KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409030
|
|
MRS GOLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-008-001/143
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203473
|
28/09/2022
|
BALJINDER KAUR
|
2611007WL007880
|
BALJINDER KAUR
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937409061
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203475
|
28/09/2022
|
BEANT KAUR
|
2611007WL007880
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409066
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAUR
|
PB-11-007-008-001/149
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203476
|
28/09/2022
|
BALDEV SINGH
|
2611007WL007880
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409029
|
|
MR BALDEV SINGH SO BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAUR
|
PB-11-007-008-001/2
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203477
|
28/09/2022
|
MANJEET KAUR
|
2611007WL007880
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409033
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAUR
|
PB-11-007-008-001/34
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203486
|
28/09/2022
|
BHEEM SINGH
|
2611007WL007880
|
BHEEM SINGH
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409031
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-008-001/4
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203487
|
28/09/2022
|
KARNAIL KAUR
|
2611007WL007880
|
KARNAIL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409034
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-008-001/45
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203491
|
28/09/2022
|
RAJWINDER KAUR
|
2611007WL007880
|
RAJWINDER KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409058
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-008-001/46
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203492
|
28/09/2022
|
MANDAR SINGH
|
2611007WL007880
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409027
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAUR
|
PB-11-007-008-001/49
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203493
|
28/09/2022
|
BASANT KAUR
|
2611007WL007880
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409068
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-008-001/60
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203498
|
28/09/2022
|
KARMJEET KAUR
|
2611007WL007880
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409037
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-008-001/62
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203500
|
28/09/2022
|
AMARJIT SINGH
|
2611007WL007880
|
AMARJIT SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409055
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-008-001/63
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203501
|
28/09/2022
|
ANGRAJ KAUR
|
2611007WL007880
|
ANGRAJ KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409050
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203504
|
28/09/2022
|
JARNAIL SINGH
|
2611007WL007880
|
JARNAIL SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409062
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-008-001/78
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203505
|
28/09/2022
|
SUKHDEV KAUR
|
2611007WL007880
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409044
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203508
|
28/09/2022
|
GURDEEP KAUR
|
2611007WL007880
|
GURDEEP KAUR
|
00415
|
SBIN0050054
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937409043
|
|
MRS GURDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-008-001/84
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203509
|
28/09/2022
|
MELO KAUR
|
2611007WL007880
|
MELO KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409038
|
|
MRS MELO KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203511
|
28/09/2022
|
MANJEET KAUR
|
2611007WL007880
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409042
|
|
MRS MANJEET KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203512
|
28/09/2022
|
ANJU DEVI
|
2611007WL007880
|
ANJU DEVI
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409046
|
|
AMANDEEP KAUR UG ANJU DEVI WO BANSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203513
|
28/09/2022
|
BANSI RAM
|
2611007WL007880
|
BANSI RAM
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409063
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAUR
|
PB-11-007-008-001/90
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203515
|
28/09/2022
|
TEJ KAUR
|
2611007WL007880
|
TEJ KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409032
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203516
|
28/09/2022
|
BALJEET KAUR
|
2611007WL007880
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409039
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-008-001/95
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203518
|
28/09/2022
|
KIKAR SINGH
|
2611007WL007880
|
KIKAR SINGH
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937409054
|
|
MR KIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-008-001/95
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203519
|
28/09/2022
|
VEERPAL KAUR
|
2611007WL007880
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409045
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG23280920220203521
|
28/09/2022
|
SAUN SINGH
|
2611007WL007880
|
SAUN SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937409035
|
|
SEON SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-025-001/120
(RAI KHANNA)
|
2611007000NRG23280920220204574
|
28/09/2022
|
BADHUR KHAN
|
2611007WL007909
|
BADHUR KHAN
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937409057
|
|
MR BHADER KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
126
|
MAUR
|
PB-11-007-005-001/137
(BURAJ SEMA)
|
2611007000NRG23280920220204947
|
28/09/2022
|
BHANA SINGH
|
2611007WL007922
|
BHANA SINGH
|
00415
|
SBIN0050696
|
846
|
846
|
Rejected
|
27/10/2022
|
|
5937409060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
127
|
MAUR
|
PB-11-007-005-001/110
(BURAJ SEMA)
|
2611007000NRG23280920220204932
|
28/09/2022
|
BALDEV KAUR
|
2611007WL007922
|
BALDEV KAUR
|
00415
|
SBIN0051358
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937409065
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131412
|
131412
|
|
|
|
|
|
|
|