|
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-11-007-011-001/104
(GHUMAN KHURD)
|
2611007000NRG24161020230244023
|
16/10/2023
|
BALVEER KAUR
|
2611007WL008967
|
BALVEER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200843
|
|
BALVIR KAUR W/O CHOOTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-027-001/438
(RAM NAGAR)
|
2611007000NRG24161020230244093
|
16/10/2023
|
NIKI KAUR
|
2611007WL008969
|
NIKI KAUR
|
00048
|
BKID0006361
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200846
|
|
NIKKI KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2168
|
2168
|
|
|
|
|
|
|
|
|
3
|
MAUR
|
PB-11-007-027-001/450
(RAM NAGAR)
|
2611007000NRG24161020230244096
|
16/10/2023
|
JASPREET KAUR
|
2611007WL008969
|
JASPREET KAUR
|
00078
|
CNRB0005888
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200842
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
MAUR
|
PB-11-007-027-001/597
(RAM NAGAR)
|
2611007000NRG24161020230244060
|
16/10/2023
|
MELO KAUR
|
2611007WL008968
|
MELO KAUR
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200840
|
|
MELO KAUR
|
CANARA BANK(508532)
|
|
5
|
MAUR
|
PB-11-007-027-001/642
(RAM NAGAR)
|
2611007000NRG24161020230244065
|
16/10/2023
|
Jaskaran Kaur
|
2611007WL008968
|
Jaskaran Kaur
|
00078
|
CNRB0005888
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200841
|
|
JASKARN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
6
|
MAUR
|
PB-11-007-011-001/18
(GHUMAN KHURD)
|
2611007000NRG24161020230244029
|
16/10/2023
|
AMANDEEP KAUR
|
2611007WL008967
|
AMANDEEP KAUR
|
00089
|
CBIN0280333
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200894
|
|
Miss. AMANDEEP KAUR & SUKHMANDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-011-001/187
(GHUMAN KHURD)
|
2611007000NRG24161020230244031
|
16/10/2023
|
SEWAK SINGH
|
2611007WL008967
|
SEWAK SINGH
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200896
|
|
SEWAK SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-011-001/206
(GHUMAN KHURD)
|
2611007000NRG24161020230244034
|
16/10/2023
|
JASVEER KAUR
|
2611007WL008967
|
JASVEER KAUR
|
00114
|
UTIB0SBCB01
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200867
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
MAUR
|
PB-11-007-011-001/36
(GHUMAN KHURD)
|
2611007000NRG24161020230244043
|
16/10/2023
|
SANDEEP KAUR
|
2611007WL008967
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200838
|
|
Ms. Sandeep Kaur
|
INDIAN BANK(607105)
|
|
10
|
MAUR
|
PB-11-007-011-001/38
(GHUMAN KHURD)
|
2611007000NRG24161020230244021
|
16/10/2023
|
MANDEEP KAUR
|
2611007WL008966
|
MANDEEP KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200835
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
11
|
MAUR
|
PB-11-007-011-001/72
(GHUMAN KHURD)
|
2611007000NRG24161020230244059
|
16/10/2023
|
MAJOR SINGH
|
2611007WL008967
|
MAJOR SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200836
|
|
Mr. MAJOR SINGH
|
INDIAN BANK(607105)
|
|
12
|
MAUR
|
PB-11-007-027-001/359
(RAM NAGAR)
|
2611007000NRG24161020230244072
|
16/10/2023
|
SHINDER KAUR
|
2611007WL008969
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200821
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
MAUR
|
PB-11-007-027-001/401
(RAM NAGAR)
|
2611007000NRG24161020230244075
|
16/10/2023
|
KULDEEP KAUR
|
2611007WL008969
|
KULDEEP KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200832
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAUR
|
PB-11-007-027-001/403
(RAM NAGAR)
|
2611007000NRG24161020230244076
|
16/10/2023
|
Sarabjit Kaur
|
2611007WL008969
|
Sarabjit Kaur
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200831
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
MAUR
|
PB-11-007-027-001/404
(RAM NAGAR)
|
2611007000NRG24161020230244077
|
16/10/2023
|
Malkit Kaur
|
2611007WL008969
|
Malkit Kaur
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200814
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAUR
|
PB-11-007-027-001/405
(RAM NAGAR)
|
2611007000NRG24161020230244078
|
16/10/2023
|
Jaspreet Kaur
|
2611007WL008969
|
Jaspreet Kaur
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200818
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAUR
|
PB-11-007-027-001/412
(RAM NAGAR)
|
2611007000NRG24161020230244080
|
16/10/2023
|
SARBJEET KAUR
|
2611007WL008969
|
SARBJEET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200830
|
|
Mrs. SARBJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAUR
|
PB-11-007-027-001/415
(RAM NAGAR)
|
2611007000NRG24161020230244083
|
16/10/2023
|
KIRAN KAUR
|
2611007WL008969
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200847
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAUR
|
PB-11-007-027-001/416
(RAM NAGAR)
|
2611007000NRG24161020230244084
|
16/10/2023
|
SANDEEP KAUR
|
2611007WL008969
|
SANDEEP KAUR
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200827
|
|
Mrs. SANDDEP KAUR
|
INDIAN BANK(607105)
|
|
20
|
MAUR
|
PB-11-007-027-001/422
(RAM NAGAR)
|
2611007000NRG24161020230244085
|
16/10/2023
|
SUKHJEET KAUR
|
2611007WL008969
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200819
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAUR
|
PB-11-007-027-001/425
(RAM NAGAR)
|
2611007000NRG24161020230244087
|
16/10/2023
|
RANI KAUR
|
2611007WL008969
|
RANI KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200816
|
|
Mrs. Rani Kaur
|
INDIAN BANK(607105)
|
|
22
|
MAUR
|
PB-11-007-027-001/427
(RAM NAGAR)
|
2611007000NRG24161020230244088
|
16/10/2023
|
BALJEET KAUR
|
2611007WL008969
|
BALJEET KAUR
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200824
|
|
Mrs. Babaljeet Kaur
|
INDIAN BANK(607105)
|
|
23
|
MAUR
|
PB-11-007-027-001/433
(RAM NAGAR)
|
2611007000NRG24161020230244091
|
16/10/2023
|
BALJEET KAUR
|
2611007WL008969
|
BALJEET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200833
|
|
Mrs. Baljit Kaur
|
INDIAN BANK(607105)
|
|
24
|
MAUR
|
PB-11-007-027-001/435
(RAM NAGAR)
|
2611007000NRG24161020230244092
|
16/10/2023
|
GELO KAUR
|
2611007WL008969
|
GELO KAUR
|
00176
|
IDIB000M671
|
239
|
239
|
Processed
|
11/11/2023
|
|
7376200826
|
|
Mrs. GOLO KAUR
|
INDIAN BANK(607105)
|
|
25
|
MAUR
|
PB-11-007-027-001/443
(RAM NAGAR)
|
2611007000NRG24161020230244095
|
16/10/2023
|
KARAMJEET KAUR
|
2611007WL008969
|
KARAMJEET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200825
|
|
Mrs. KARMJEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAUR
|
PB-11-007-027-001/451
(RAM NAGAR)
|
2611007000NRG24161020230244097
|
16/10/2023
|
JASVEER KAUR
|
2611007WL008969
|
JASVEER KAUR
|
00176
|
IDIB000M671
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200829
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-027-001/464
(RAM NAGAR)
|
2611007000NRG24161020230244099
|
16/10/2023
|
VEERPAL KAUR
|
2611007WL008969
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200823
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAUR
|
PB-11-007-027-001/488
(RAM NAGAR)
|
2611007000NRG24161020230244107
|
16/10/2023
|
GURDEEP SINGH
|
2611007WL008969
|
GURDEEP SINGH
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200849
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
29
|
MAUR
|
PB-11-007-027-001/494
(RAM NAGAR)
|
2611007000NRG24161020230244109
|
16/10/2023
|
MANPREET KAUR
|
2611007WL008969
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200822
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
30
|
MAUR
|
PB-11-007-027-001/512
(RAM NAGAR)
|
2611007000NRG24161020230244111
|
16/10/2023
|
SUKHJEET KAUR
|
2611007WL008969
|
SUKHJEET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200839
|
|
Mrs. SUKHJEET KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAUR
|
PB-11-007-027-001/521
(RAM NAGAR)
|
2611007000NRG24161020230244114
|
16/10/2023
|
SUKHDEEP KAUR
|
2611007WL008969
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200834
|
|
Mrs. SUKHDEEP KAUR
|
INDIAN BANK(607105)
|
|
32
|
MAUR
|
PB-11-007-027-001/547
(RAM NAGAR)
|
2611007000NRG24161020230244115
|
16/10/2023
|
MANPREET KAUR
|
2611007WL008969
|
MANPREET KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200820
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
33
|
MAUR
|
PB-11-007-027-001/588
(RAM NAGAR)
|
2611007000NRG24161020230244118
|
16/10/2023
|
SHINDER KAUR
|
2611007WL008969
|
SHINDER KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200817
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
MAUR
|
PB-11-007-027-001/595
(RAM NAGAR)
|
2611007000NRG24161020230244121
|
16/10/2023
|
SUKHMANDER KAUR
|
2611007WL008969
|
SUKHMANDER KAUR
|
00176
|
IDIB000M671
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200815
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAUR
|
PB-11-007-027-001/615
(RAM NAGAR)
|
2611007000NRG24161020230244061
|
16/10/2023
|
KIRANPAL KAUR
|
2611007WL008968
|
KIRANPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200848
|
|
Mrs. Kiran Pal Kaur
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-027-001/622-A
(RAM NAGAR)
|
2611007000NRG24161020230244062
|
16/10/2023
|
AMRITPAL KAUR
|
2611007WL008968
|
AMRITPAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200828
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-027-001/641
(RAM NAGAR)
|
2611007000NRG24161020230244064
|
16/10/2023
|
IQBAL KAUR
|
2611007WL008968
|
IQBAL KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200837
|
|
Mrs. IQBAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25197
|
25197
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-011-001/46
(GHUMAN KHURD)
|
2611007000NRG24161020230244048
|
16/10/2023
|
GURJIT KAUR
|
2611007WL008967
|
GURJIT KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200876
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
39
|
MAUR
|
PB-11-007-028-001/149
(RAMGARH BHUNDHER)
|
2611007000NRG24161020230245302
|
16/10/2023
|
JORA SINGH
|
2611007WL009019
|
JORA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200870
|
|
JORA SINGH SO JEEYON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-028-001/152
(RAMGARH BHUNDHER)
|
2611007000NRG24161020230245303
|
16/10/2023
|
Dheera Singh
|
2611007WL009019
|
Dheera Singh
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200862
|
|
DHEERA SINGH SO MADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-028-001/168
(RAMGARH BHUNDHER)
|
2611007000NRG24161020230245304
|
16/10/2023
|
NARINDER SINGH
|
2611007WL009019
|
NARINDER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200866
|
|
Mr. Narinder Singh
|
INDIAN BANK(607105)
|
|
42
|
MAUR
|
PB-11-007-028-001/210
(RAMGARH BHUNDHER)
|
2611007000NRG24161020230245305
|
16/10/2023
|
HAMEER SINGH
|
2611007WL009019
|
HAMEER SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376200872
|
|
HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
43
|
MAUR
|
PB-11-007-011-001/149
(GHUMAN KHURD)
|
2611007000NRG24161020230244026
|
16/10/2023
|
GURDEEP SINGH
|
2611007WL008967
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200875
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-011-001/204
(GHUMAN KHURD)
|
2611007000NRG24161020230244020
|
16/10/2023
|
TEK SINGH
|
2611007WL008966
|
TEK SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200873
|
|
TEK SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-011-001/66
(GHUMAN KHURD)
|
2611007000NRG24161020230244058
|
16/10/2023
|
KALA SINGH
|
2611007WL008967
|
KALA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200871
|
|
KALA SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAUR
|
PB-11-007-011-001/73
(GHUMAN KHURD)
|
2611007000NRG24161020230244022
|
16/10/2023
|
GURMEET SINGH
|
2611007WL008966
|
GURMEET SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200874
|
|
GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAUR
|
PB-11-007-027-001/590
(RAM NAGAR)
|
2611007000NRG24161020230244119
|
16/10/2023
|
Babli Kaur
|
2611007WL008969
|
Babli Kaur
|
00354
|
PUNB0063510
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200864
|
|
BABLI KAUR WO VEERBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5023
|
5023
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-011-001/12
(GHUMAN KHURD)
|
2611007000NRG24161020230244024
|
16/10/2023
|
CHAND SINGH
|
2611007WL008967
|
CHAND SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200859
|
|
CHAND SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-011-001/14
(GHUMAN KHURD)
|
2611007000NRG24161020230244025
|
16/10/2023
|
GURDEEP kaur
|
2611007WL008967
|
GURDEEP kaur
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200868
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-011-001/15
(GHUMAN KHURD)
|
2611007000NRG24161020230244027
|
16/10/2023
|
SHINDER KAUR
|
2611007WL008967
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200889
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
MAUR
|
PB-11-007-011-001/17
(GHUMAN KHURD)
|
2611007000NRG24161020230244028
|
16/10/2023
|
AMARJEET KAUR
|
2611007WL008967
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376200865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
MAUR
|
PB-11-007-011-001/173
(GHUMAN KHURD)
|
2611007000NRG24161020230244018
|
16/10/2023
|
KULWINDER SINGH
|
2611007WL008966
|
KULWINDER SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200880
|
|
KULWINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-011-001/179
(GHUMAN KHURD)
|
2611007000NRG24161020230244019
|
16/10/2023
|
TIRTH SINGH
|
2611007WL008966
|
TIRTH SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200879
|
|
TIRATH SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-011-001/19
(GHUMAN KHURD)
|
2611007000NRG24161020230244032
|
16/10/2023
|
HARBANS KAUR
|
2611007WL008967
|
HARBANS KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200886
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-011-001/2
(GHUMAN KHURD)
|
2611007000NRG24161020230244033
|
16/10/2023
|
BANT KAUR
|
2611007WL008967
|
BANT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200877
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24161020230244036
|
16/10/2023
|
SUKHJIT KAUR
|
2611007WL008967
|
SUKHJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200885
|
|
SUKHJEET KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-011-001/222
(GHUMAN KHURD)
|
2611007000NRG24161020230244037
|
16/10/2023
|
BALDEV SINGH
|
2611007WL008967
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376200892
|
|
BALDEV SINGH SO KUINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-011-001/24
(GHUMAN KHURD)
|
2611007000NRG24161020230244038
|
16/10/2023
|
ANGRAJ KAUR
|
2611007WL008967
|
ANGRAJ KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200878
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
MAUR
|
PB-11-007-011-001/31
(GHUMAN KHURD)
|
2611007000NRG24161020230244039
|
16/10/2023
|
GURDEV KAUR
|
2611007WL008967
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200888
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-011-001/32
(GHUMAN KHURD)
|
2611007000NRG24161020230244040
|
16/10/2023
|
MUKAND SINGH
|
2611007WL008967
|
MUKAND SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200863
|
|
MUKAND SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-011-001/33
(GHUMAN KHURD)
|
2611007000NRG24161020230244041
|
16/10/2023
|
PARAMJIT KAUR
|
2611007WL008967
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200883
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAUR
|
PB-11-007-011-001/35
(GHUMAN KHURD)
|
2611007000NRG24161020230244042
|
16/10/2023
|
SARABJIT KAUR
|
2611007WL008967
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200887
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-011-001/40
(GHUMAN KHURD)
|
2611007000NRG24161020230244044
|
16/10/2023
|
SUKHJEET KAUR
|
2611007WL008967
|
SUKHJEET KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200860
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-011-001/44
(GHUMAN KHURD)
|
2611007000NRG24161020230244046
|
16/10/2023
|
CHARANJIT KAUR
|
2611007WL008967
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200869
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-011-001/45
(GHUMAN KHURD)
|
2611007000NRG24161020230244047
|
16/10/2023
|
TARSEM SINGH
|
2611007WL008967
|
TARSEM SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200884
|
|
TARSEM SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
MAUR
|
PB-11-007-011-001/48
(GHUMAN KHURD)
|
2611007000NRG24161020230244049
|
16/10/2023
|
JASWINDER KAUR
|
2611007WL008967
|
JASWINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200881
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
MAUR
|
PB-11-007-011-001/51
(GHUMAN KHURD)
|
2611007000NRG24161020230244050
|
16/10/2023
|
SUKHPREET KAUR
|
2611007WL008967
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200893
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-011-001/53
(GHUMAN KHURD)
|
2611007000NRG24161020230244051
|
16/10/2023
|
MANJIT KAUR
|
2611007WL008967
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200882
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-011-001/55
(GHUMAN KHURD)
|
2611007000NRG24161020230244053
|
16/10/2023
|
VEERPAL KAUR
|
2611007WL008967
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200858
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
MAUR
|
PB-11-007-011-001/60
(GHUMAN KHURD)
|
2611007000NRG24161020230244055
|
16/10/2023
|
LASHMI KAUR
|
2611007WL008967
|
LASHMI KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200861
|
|
LASHMI KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-011-001/61
(GHUMAN KHURD)
|
2611007000NRG24161020230244056
|
16/10/2023
|
RAMANDEEP KAUR
|
2611007WL008967
|
RAMANDEEP KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200891
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
MAUR
|
PB-11-007-011-001/63
(GHUMAN KHURD)
|
2611007000NRG24161020230244057
|
16/10/2023
|
CHARANJEET KAUR
|
2611007WL008967
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200890
|
|
CHARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
73
|
MAUR
|
PB-11-007-011-001/21
(GHUMAN KHURD)
|
2611007000NRG24161020230244035
|
16/10/2023
|
JANTA SINGH
|
2611007WL008967
|
JANTA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200855
|
|
JUNTA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
MAUR
|
PB-11-007-027-001/307
(RAM NAGAR)
|
2611007000NRG24161020230244070
|
16/10/2023
|
SUKHDEV SINGH
|
2611007WL008969
|
SUKHDEV SINGH
|
00415
|
SBIN0001732
|
717
|
717
|
Rejected
|
10/11/2023
|
|
7376200857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
MAUR
|
PB-11-007-027-001/349
(RAM NAGAR)
|
2611007000NRG24161020230244071
|
16/10/2023
|
AMARJIT KAUR
|
2611007WL008969
|
AMARJIT KAUR
|
00415
|
SBIN0001732
|
239
|
239
|
Processed
|
11/11/2023
|
|
7376200900
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-027-001/367
(RAM NAGAR)
|
2611007000NRG24161020230244073
|
16/10/2023
|
BALLA KAUR
|
2611007WL008969
|
BALLA KAUR
|
00415
|
SBIN0001732
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200853
|
|
BELA KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-027-001/372
(RAM NAGAR)
|
2611007000NRG24161020230244074
|
16/10/2023
|
PALLO DEVI
|
2611007WL008969
|
PALLO DEVI
|
00415
|
SBIN0001732
|
239
|
239
|
Processed
|
11/11/2023
|
|
7376200851
|
|
PALO DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-027-001/410
(RAM NAGAR)
|
2611007000NRG24161020230244079
|
16/10/2023
|
SARBJEET KAUR
|
2611007WL008969
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200904
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-027-001/414
(RAM NAGAR)
|
2611007000NRG24161020230244082
|
16/10/2023
|
SARBJEET KAUR
|
2611007WL008969
|
SARBJEET KAUR
|
00415
|
SBIN0001732
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200854
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAUR
|
PB-11-007-027-001/424
(RAM NAGAR)
|
2611007000NRG24161020230244086
|
16/10/2023
|
veerpal kaur
|
2611007WL008969
|
veerpal kaur
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200808
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-027-001/431
(RAM NAGAR)
|
2611007000NRG24161020230244089
|
16/10/2023
|
PARMJEET KAUR
|
2611007WL008969
|
PARMJEET KAUR
|
00415
|
SBIN0001732
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200901
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAUR
|
PB-11-007-027-001/432
(RAM NAGAR)
|
2611007000NRG24161020230244090
|
16/10/2023
|
MURTI KAUR
|
2611007WL008969
|
MURTI KAUR
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200852
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-027-001/440
(RAM NAGAR)
|
2611007000NRG24161020230244094
|
16/10/2023
|
Aamandeep Kaur
|
2611007WL008969
|
Aamandeep Kaur
|
00415
|
SBIN0001732
|
478
|
478
|
Processed
|
11/11/2023
|
|
7376200850
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-027-001/460
(RAM NAGAR)
|
2611007000NRG24161020230244098
|
16/10/2023
|
VEERPAL KAUR
|
2611007WL008969
|
VEERPAL KAUR
|
00415
|
SBIN0001732
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200812
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAUR
|
PB-11-007-027-001/472
(RAM NAGAR)
|
2611007000NRG24161020230244102
|
16/10/2023
|
KARAMJEET KAUR
|
2611007WL008969
|
KARAMJEET KAUR
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200903
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-027-001/476
(RAM NAGAR)
|
2611007000NRG24161020230244103
|
16/10/2023
|
SOMA KAUR
|
2611007WL008969
|
SOMA KAUR
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200810
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAUR
|
PB-11-007-027-001/486
(RAM NAGAR)
|
2611007000NRG24161020230244106
|
16/10/2023
|
AVATAR SINGH
|
2611007WL008969
|
AVATAR SINGH
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200856
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAUR
|
PB-11-007-027-001/520
(RAM NAGAR)
|
2611007000NRG24161020230244113
|
16/10/2023
|
JASWINDER KAUR
|
2611007WL008969
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
717
|
717
|
Processed
|
11/11/2023
|
|
7376200811
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
89
|
MAUR
|
PB-11-007-027-001/587
(RAM NAGAR)
|
2611007000NRG24161020230244117
|
16/10/2023
|
KANTO DEVI
|
2611007WL008969
|
KANTO DEVI
|
00415
|
SBIN0001732
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200898
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-027-001/640
(RAM NAGAR)
|
2611007000NRG24161020230244063
|
16/10/2023
|
MURTI KAUR
|
2611007WL008968
|
MURTI KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200809
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAUR
|
PB-11-007-027-001/651
(RAM NAGAR)
|
2611007000NRG24161020230244066
|
16/10/2023
|
SARBJIT KAUR
|
2611007WL008968
|
SARBJIT KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376200902
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
92
|
MAUR
|
PB-11-007-027-001/661
(RAM NAGAR)
|
2611007000NRG24161020230244069
|
16/10/2023
|
Manpreet Kaur
|
2611007WL008968
|
Manpreet Kaur
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376200813
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
93
|
MAUR
|
PB-11-007-027-001/468
(RAM NAGAR)
|
2611007000NRG24161020230244100
|
16/10/2023
|
SAUN SINH
|
2611007WL008969
|
SAUN SINH
|
00415
|
SBIN0050045
|
239
|
239
|
Processed
|
11/11/2023
|
|
7376200895
|
|
MR SAOUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-027-001/482
(RAM NAGAR)
|
2611007000NRG24161020230244104
|
16/10/2023
|
BACHITAR SINGH
|
2611007WL008969
|
BACHITAR SINGH
|
00415
|
SBIN0050045
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200844
|
|
MR BACHITER SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-027-001/482
(RAM NAGAR)
|
2611007000NRG24161020230244105
|
16/10/2023
|
MAHINDER KAUR
|
2611007WL008969
|
MAHINDER KAUR
|
00415
|
SBIN0050045
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200845
|
|
MRS MAHIANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-027-001/516
(RAM NAGAR)
|
2611007000NRG24161020230244112
|
16/10/2023
|
AMANDEEP KAUR
|
2611007WL008969
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200897
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-027-001/583
(RAM NAGAR)
|
2611007000NRG24161020230244116
|
16/10/2023
|
SHINDER KAUR
|
2611007WL008969
|
SHINDER KAUR
|
00415
|
SBIN0050045
|
956
|
956
|
Processed
|
11/11/2023
|
|
7376200899
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4063
|
4063
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91363
|
91363
|
|
|
|
|
|
|
|