|
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-11-007-029-001/1
(SANDOHA)
|
2611007000NRG24071120230260019
|
07/11/2023
|
GURMAIL KAUR
|
2611007WL009702
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208794
|
|
GURMAIL KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG24071120230260020
|
07/11/2023
|
MANJIT KAUR
|
2611007WL009702
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208795
|
|
MANJIT KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-029-001/116
(SANDOHA)
|
2611007000NRG24071120230260021
|
07/11/2023
|
RAJ SINGH
|
2611007WL009702
|
RAJ SINGH
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208796
|
|
RAJ SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/117
(SANDOHA)
|
2611007000NRG24071120230260022
|
07/11/2023
|
SUKHPREET KAUR
|
2611007WL009702
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208797
|
|
SUKHPREET KAUR W/O GURA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/119
(SANDOHA)
|
2611007000NRG24071120230260023
|
07/11/2023
|
HARBANS KAUR
|
2611007WL009702
|
HARBANS KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208816
|
|
HARBANS KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAUR
|
PB-11-007-029-001/123
(SANDOHA)
|
2611007000NRG24071120230260024
|
07/11/2023
|
CHARANJIT KAUR
|
2611007WL009702
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208798
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-029-001/136
(SANDOHA)
|
2611007000NRG24071120230260025
|
07/11/2023
|
GURMAIL KAUR
|
2611007WL009702
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208799
|
|
GURMAIL KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-029-001/153
(SANDOHA)
|
2611007000NRG24071120230260026
|
07/11/2023
|
JAGJEET SINGH
|
2611007WL009702
|
JAGJEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208800
|
|
JAGJIT SINGH S/O SAGAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-029-001/157
(SANDOHA)
|
2611007000NRG24071120230260027
|
07/11/2023
|
CHARANJIT KAUR
|
2611007WL009702
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208850
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
MAUR
|
PB-11-007-029-001/158
(SANDOHA)
|
2611007000NRG24071120230260028
|
07/11/2023
|
SUKHPAL KAUR
|
2611007WL009702
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208801
|
|
SUKHPAL KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAUR
|
PB-11-007-029-001/175
(SANDOHA)
|
2611007000NRG24071120230260029
|
07/11/2023
|
AMARJEET KAUR
|
2611007WL009702
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208802
|
|
AMARJIT KAUR W/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAUR
|
PB-11-007-029-001/181
(SANDOHA)
|
2611007000NRG24071120230260030
|
07/11/2023
|
MUKHTIAR KAUR
|
2611007WL009702
|
MUKHTIAR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208790
|
|
MUKHTIAR KAUR W/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MAUR
|
PB-11-007-029-001/190
(SANDOHA)
|
2611007000NRG24071120230260261
|
07/11/2023
|
MAKHAN SINGH
|
2611007WL009709
|
MAKHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208803
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24071120230260263
|
07/11/2023
|
AMANDEEP SINGH
|
2611007WL009709
|
AMANDEEP SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208838
|
|
AMANDEEP SINGH SO LEELA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MAUR
|
PB-11-007-029-001/213
(SANDOHA)
|
2611007000NRG24071120230260262
|
07/11/2023
|
RESHAM SINGH
|
2611007WL009709
|
RESHAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208839
|
|
RESHAM SINGH S/O LEELA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MAUR
|
PB-11-007-029-001/217
(SANDOHA)
|
2611007000NRG24071120230260031
|
07/11/2023
|
MINDER KAUR
|
2611007WL009702
|
MINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208804
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAUR
|
PB-11-007-029-001/242
(SANDOHA)
|
2611007000NRG24071120230260032
|
07/11/2023
|
BALJINDER KAUR
|
2611007WL009702
|
BALJINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208805
|
|
BALJINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MAUR
|
PB-11-007-029-001/274
(SANDOHA)
|
2611007000NRG24071120230260266
|
07/11/2023
|
DARSHAN SINGH
|
2611007WL009709
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208806
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MAUR
|
PB-11-007-029-001/279
(SANDOHA)
|
2611007000NRG24071120230260033
|
07/11/2023
|
NASIB KAUR
|
2611007WL009702
|
NASIB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208807
|
|
NASIB KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MAUR
|
PB-11-007-029-001/306
(SANDOHA)
|
2611007000NRG24071120230260035
|
07/11/2023
|
GURMAIL SINGH
|
2611007WL009702
|
GURMAIL SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208819
|
|
GURMAIL SINGH S/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24071120230260036
|
07/11/2023
|
MANDER KAUR
|
2611007WL009702
|
MANDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208862
|
|
MANDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MAUR
|
PB-11-007-029-001/309
(SANDOHA)
|
2611007000NRG24071120230260038
|
07/11/2023
|
BABBU KAUR
|
2611007WL009702
|
BABBU KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208837
|
|
BABBU KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAUR
|
PB-11-007-029-001/312
(SANDOHA)
|
2611007000NRG24071120230260040
|
07/11/2023
|
SARABJIT KAUR
|
2611007WL009702
|
SARABJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208823
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAUR
|
PB-11-007-029-001/313
(SANDOHA)
|
2611007000NRG24071120230260041
|
07/11/2023
|
PARMINDER KAUR
|
2611007WL009702
|
PARMINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208836
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-029-001/328
(SANDOHA)
|
2611007000NRG24071120230260048
|
07/11/2023
|
NIRMAL KAUR
|
2611007WL009702
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208829
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MAUR
|
PB-11-007-029-001/349
(SANDOHA)
|
2611007000NRG24071120230260057
|
07/11/2023
|
JASVEER KAUR
|
2611007WL009702
|
JASVEER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208824
|
|
JASVEER KAUR W/O LAKHA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MAUR
|
PB-11-007-029-001/352
(SANDOHA)
|
2611007000NRG24071120230260059
|
07/11/2023
|
SIMARANJIT KAUR
|
2611007WL009702
|
SIMARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208834
|
|
SIMARANJIT KAUR W/O GURJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MAUR
|
PB-11-007-029-001/373
(SANDOHA)
|
2611007000NRG24071120230260065
|
07/11/2023
|
MANDEEP KAUR
|
2611007WL009702
|
MANDEEP KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208832
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MAUR
|
PB-11-007-029-001/375
(SANDOHA)
|
2611007000NRG24071120230260067
|
07/11/2023
|
GURPREET KAUR
|
2611007WL009702
|
GURPREET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208852
|
|
GURPREET KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MAUR
|
PB-11-007-029-001/395
(SANDOHA)
|
2611007000NRG24071120230260070
|
07/11/2023
|
GURTEJ SINGH
|
2611007WL009702
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208851
|
|
GURTEJ SINGH S/O MANTA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MAUR
|
PB-11-007-029-001/41
(SANDOHA)
|
2611007000NRG24071120230260072
|
07/11/2023
|
AMANDEEP KAUR
|
2611007WL009702
|
AMANDEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208808
|
|
AMAN KAUR D/O LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MAUR
|
PB-11-007-029-001/434
(SANDOHA)
|
2611007000NRG24071120230260079
|
07/11/2023
|
SUKHMANDER SINGH
|
2611007WL009702
|
SUKHMANDER SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208867
|
|
SUKHMANDER SINGH S/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MAUR
|
PB-11-007-029-001/439
(SANDOHA)
|
2611007000NRG24071120230260080
|
07/11/2023
|
KRISHNA KAUR
|
2611007WL009702
|
KRISHNA KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208846
|
|
KRISHNA KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MAUR
|
PB-11-007-029-001/715
(SANDOHA)
|
2611007000NRG24071120230260086
|
07/11/2023
|
BALJIT KAUR
|
2611007WL009702
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208859
|
|
BALJEET KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-029-001/76
(SANDOHA)
|
2611007000NRG24071120230260090
|
07/11/2023
|
BALDEV SINGH
|
2611007WL009702
|
BALDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208809
|
|
BALDEV SINGH S/O SAMPOORAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MAUR
|
PB-11-007-029-001/88
(SANDOHA)
|
2611007000NRG24071120230260096
|
07/11/2023
|
RANI KAUR
|
2611007WL009702
|
RANI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208810
|
|
RANI KAUR W/O HARMANDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MAUR
|
PB-11-007-031-001/93
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260260
|
07/11/2023
|
JAGSIR SINGH
|
2611007WL009708
|
JAGSIR SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208840
|
|
JAGSIR SINGH S/O HAJURA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
38
|
MAUR
|
PB-11-007-005-001/1
(BURAJ SEMA)
|
2611007000NRG24071120230260218
|
07/11/2023
|
JASWINDER KAUR
|
2611007WL009707
|
JASWINDER KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208821
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
MAUR
|
PB-11-007-005-001/12
(BURAJ SEMA)
|
2611007000NRG24071120230260220
|
07/11/2023
|
MALKIT KAUR
|
2611007WL009707
|
MALKIT KAUR
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208817
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-005-001/13
(BURAJ SEMA)
|
2611007000NRG24071120230260221
|
07/11/2023
|
MANJIT KAUR
|
2611007WL009707
|
MANJIT KAUR
|
00089
|
CBIN0280327
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208815
|
|
Mrs. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MAUR
|
PB-11-007-005-001/16
(BURAJ SEMA)
|
2611007000NRG24071120230260222
|
07/11/2023
|
AMARJIT KAUR
|
2611007WL009707
|
AMARJIT KAUR
|
00089
|
CBIN0280327
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208812
|
|
Mr. AMARJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MAUR
|
PB-11-007-005-001/41
(BURAJ SEMA)
|
2611007000NRG24071120230260226
|
07/11/2023
|
SUKHDEV KAUR
|
2611007WL009707
|
SUKHDEV KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208792
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
MAUR
|
PB-11-007-005-001/61
(BURAJ SEMA)
|
2611007000NRG24071120230260232
|
07/11/2023
|
GURDEEP KAUR
|
2611007WL009707
|
GURDEEP KAUR
|
00089
|
CBIN0280327
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208813
|
|
GURDEEP KAUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAUR
|
PB-11-007-005-001/71
(BURAJ SEMA)
|
2611007000NRG24071120230260236
|
07/11/2023
|
TEJ KAUR
|
2611007WL009707
|
TEJ KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208811
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-005-001/76
(BURAJ SEMA)
|
2611007000NRG24071120230260237
|
07/11/2023
|
PAMMI KAUR
|
2611007WL009707
|
PAMMI KAUR
|
00089
|
CBIN0280327
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208793
|
|
Mrs. GURMIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MAUR
|
PB-11-007-005-001/92
(BURAJ SEMA)
|
2611007000NRG24071120230260239
|
07/11/2023
|
JASVIR SINGH
|
2611007WL009707
|
JASVIR SINGH
|
00089
|
CBIN0280327
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208814
|
|
JASBIR SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
47
|
MAUR
|
PB-11-007-029-001/420
(SANDOHA)
|
2611007000NRG24071120230260073
|
07/11/2023
|
SIMARJIT KAUR
|
2611007WL009702
|
SIMARJIT KAUR
|
00089
|
CBIN0284834
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208849
|
|
Mrs. SIMARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
48
|
MAUR
|
PB-11-007-029-001/376
(SANDOHA)
|
2611007000NRG24071120230260068
|
07/11/2023
|
KARAMJIT KAUR
|
2611007WL009702
|
KARAMJIT KAUR
|
00152
|
HDFC0004871
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208848
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MAUR
|
PB-11-007-029-001/735
(SANDOHA)
|
2611007000NRG24071120230260088
|
07/11/2023
|
JARNAIL SINGH
|
2611007WL009702
|
JARNAIL SINGH
|
00152
|
HDFC0004871
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208855
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
50
|
MAUR
|
PB-11-007-029-001/359
(SANDOHA)
|
2611007000NRG24071120230260064
|
07/11/2023
|
AMARJEET KAUR
|
2611007WL009702
|
AMARJEET KAUR
|
00168
|
ICIC0003556
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011208820
|
|
AMERJEET KOUR W/O GURMEET SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
MAUR
|
PB-11-007-029-001/301
(SANDOHA)
|
2611007000NRG24071120230260034
|
07/11/2023
|
KIRANDEEP KAUR
|
2611007WL009702
|
KIRANDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208818
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
52
|
MAUR
|
PB-11-007-029-001/315
(SANDOHA)
|
2611007000NRG24071120230260042
|
07/11/2023
|
SHINDO RANI
|
2611007WL009702
|
SHINDO RANI
|
00176
|
IDIB000M671
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011208830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24071120230260044
|
07/11/2023
|
KOMAL
|
2611007WL009702
|
KOMAL
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208828
|
|
Mrs. KOMAL .
|
INDIAN BANK(607105)
|
|
54
|
MAUR
|
PB-11-007-029-001/336
(SANDOHA)
|
2611007000NRG24071120230260051
|
07/11/2023
|
JASWINDER KAUR
|
2611007WL009702
|
JASWINDER KAUR
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208825
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
55
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG24071120230260053
|
07/11/2023
|
GEETA KAUR
|
2611007WL009702
|
GEETA KAUR
|
00176
|
IDIB000M671
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208826
|
|
Mrs. GITA KAUR
|
INDIAN BANK(607105)
|
|
56
|
MAUR
|
PB-11-007-029-001/343
(SANDOHA)
|
2611007000NRG24071120230260056
|
07/11/2023
|
KARAMJIT KAUR
|
2611007WL009702
|
KARAMJIT KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208827
|
|
Mrs. JAGDEEP KAUR
|
INDIAN BANK(607105)
|
|
57
|
MAUR
|
PB-11-007-029-001/374
(SANDOHA)
|
2611007000NRG24071120230260066
|
07/11/2023
|
KIRAN KAUR
|
2611007WL009702
|
KIRAN KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208854
|
|
Mrs. KIRAN KAUR
|
INDIAN BANK(607105)
|
|
58
|
MAUR
|
PB-11-007-029-001/401
(SANDOHA)
|
2611007000NRG24071120230260071
|
07/11/2023
|
GAGANDEEP KAUR
|
2611007WL009702
|
GAGANDEEP KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208856
|
|
Mrs. GAGANDEEP KAUR
|
INDIAN BANK(607105)
|
|
59
|
MAUR
|
PB-11-007-029-001/422
(SANDOHA)
|
2611007000NRG24071120230260074
|
07/11/2023
|
RANI KAUR
|
2611007WL009702
|
RANI KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208843
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
60
|
MAUR
|
PB-11-007-029-001/430
(SANDOHA)
|
2611007000NRG24071120230260076
|
07/11/2023
|
SUKHPREET KAUR
|
2611007WL009702
|
SUKHPREET KAUR
|
00176
|
IDIB000M671
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208866
|
|
Mrs. Sukhpreet Kaur
|
INDIAN BANK(607105)
|
|
61
|
MAUR
|
PB-11-007-029-001/432
(SANDOHA)
|
2611007000NRG24071120230260077
|
07/11/2023
|
BEANT KAUR
|
2611007WL009702
|
BEANT KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208845
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
62
|
MAUR
|
PB-11-007-029-001/433
(SANDOHA)
|
2611007000NRG24071120230260078
|
07/11/2023
|
LAKHVEER KAUR
|
2611007WL009702
|
LAKHVEER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208844
|
|
Mrs. LAKHVEER KAUR
|
INDIAN BANK(607105)
|
|
63
|
MAUR
|
PB-11-007-029-001/443
(SANDOHA)
|
2611007000NRG24071120230260081
|
07/11/2023
|
DAMANJIT KAUR
|
2611007WL009702
|
DAMANJIT KAUR
|
00176
|
IDIB000M671
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208831
|
|
Mrs. DAMANJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
MAUR
|
PB-11-007-029-001/449
(SANDOHA)
|
2611007000NRG24071120230260084
|
07/11/2023
|
SUKHDEEP KAUR
|
2611007WL009702
|
SUKHDEEP KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208865
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-029-001/49
(SANDOHA)
|
2611007000NRG24071120230260270
|
07/11/2023
|
HAPPY SINGH
|
2611007WL009709
|
HAPPY SINGH
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208841
|
|
MR HAPPY SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-029-001/717
(SANDOHA)
|
2611007000NRG24071120230260087
|
07/11/2023
|
SARABJEET KAUR
|
2611007WL009702
|
SARABJEET KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208861
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
67
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG24071120230260091
|
07/11/2023
|
Beant Kaur
|
2611007WL009702
|
Beant Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208842
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
68
|
MAUR
|
PB-11-007-029-001/774
(SANDOHA)
|
2611007000NRG24071120230260095
|
07/11/2023
|
Kaudi
|
2611007WL009702
|
Kaudi
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208864
|
|
Mr. KAUDI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
69
|
MAUR
|
PB-11-007-029-001/342
(SANDOHA)
|
2611007000NRG24071120230260055
|
07/11/2023
|
Lakhveer Kaur
|
2611007WL009702
|
Lakhveer Kaur
|
00349
|
PSIB0021399
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011208772
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24071120230260094
|
07/11/2023
|
Amandeep Kaur
|
2611007WL009702
|
Amandeep Kaur
|
00349
|
PSIB0021399
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011208769
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24071120230260092
|
07/11/2023
|
Gulab Kaur
|
2611007WL009702
|
Gulab Kaur
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208770
|
|
GULAB KAUR W/O SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
MAUR
|
PB-11-007-029-001/772
(SANDOHA)
|
2611007000NRG24071120230260093
|
07/11/2023
|
Sajjan Singh
|
2611007WL009702
|
Sajjan Singh
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011208771
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MAUR
|
PB-11-007-031-001/15
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260241
|
07/11/2023
|
BALVIR KAUR
|
2611007WL009708
|
BALVIR KAUR
|
00349
|
PSIB0021399
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011208768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
74
|
MAUR
|
PB-11-007-005-001/10
(BURAJ SEMA)
|
2611007000NRG24071120230260219
|
07/11/2023
|
MANDEEP KAUR
|
2611007WL009707
|
MANDEEP KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208760
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAUR
|
PB-11-007-005-001/29
(BURAJ SEMA)
|
2611007000NRG24071120230260224
|
07/11/2023
|
GURMEET KAUR
|
2611007WL009707
|
GURMEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208753
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-005-001/47
(BURAJ SEMA)
|
2611007000NRG24071120230260227
|
07/11/2023
|
MITHU SINGH
|
2611007WL009707
|
MITHU SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208757
|
|
MITHU SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAUR
|
PB-11-007-005-001/57
(BURAJ SEMA)
|
2611007000NRG24071120230260229
|
07/11/2023
|
VEERPAL KAUR
|
2611007WL009707
|
VEERPAL KAUR
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208755
|
|
VEERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAUR
|
PB-11-007-005-001/59
(BURAJ SEMA)
|
2611007000NRG24071120230260230
|
07/11/2023
|
MAKHAN SINGH
|
2611007WL009707
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208756
|
|
MAKHAN SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-005-001/60
(BURAJ SEMA)
|
2611007000NRG24071120230260231
|
07/11/2023
|
GURLAL SINGH
|
2611007WL009707
|
GURLAL SINGH
|
00354
|
PUNB0024810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208751
|
|
Mr. GURLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MAUR
|
PB-11-007-005-001/65
(BURAJ SEMA)
|
2611007000NRG24071120230260233
|
07/11/2023
|
JASPREET KAUR
|
2611007WL009707
|
JASPREET KAUR
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208763
|
|
JASPREET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-005-001/68
(BURAJ SEMA)
|
2611007000NRG24071120230260234
|
07/11/2023
|
RANJIT KAUR
|
2611007WL009707
|
RANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208758
|
|
RANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-005-001/69
(BURAJ SEMA)
|
2611007000NRG24071120230260235
|
07/11/2023
|
ANGREJ KAUR
|
2611007WL009707
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208761
|
|
ANGREJ KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-005-001/91
(BURAJ SEMA)
|
2611007000NRG24071120230260238
|
07/11/2023
|
AMARJIT SINGH
|
2611007WL009707
|
AMARJIT SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208754
|
|
AMARJIT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-015-001/152
(KOT BHARA)
|
2611007000NRG24071120230259991
|
07/11/2023
|
LABH SINGH
|
2611007WL009697
|
LABH SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208752
|
|
LABH SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-015-001/176
(KOT BHARA)
|
2611007000NRG24071120230259992
|
07/11/2023
|
THANA SINGH
|
2611007WL009697
|
THANA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208762
|
|
THANA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-025-001/94
(RAI KHANNA)
|
2611007000NRG24071120230259983
|
07/11/2023
|
JASWINDER KAUR
|
2611007WL009695
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011208759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
87
|
MAUR
|
PB-11-007-029-001/327
(SANDOHA)
|
2611007000NRG24071120230260047
|
07/11/2023
|
BHOLA DASS
|
2611007WL009702
|
BHOLA DASS
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208765
|
|
BHOLA DASS SO CHHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24071120230260060
|
07/11/2023
|
BALJIT KAUR
|
2611007WL009702
|
BALJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208764
|
|
BALJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
89
|
MAUR
|
PB-11-007-029-001/353
(SANDOHA)
|
2611007000NRG24071120230260061
|
07/11/2023
|
SANDEEP KAUR
|
2611007WL009702
|
SANDEEP KAUR
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208766
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
MAUR
|
PB-11-007-031-001/17
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260243
|
07/11/2023
|
MAHINDER RAM
|
2611007WL009708
|
MAHINDER RAM
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208780
|
|
MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-031-001/20
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260245
|
07/11/2023
|
PARO DEVI
|
2611007WL009708
|
PARO DEVI
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208776
|
|
PARO DEVI W/O GULU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-031-001/22
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260246
|
07/11/2023
|
PARI DEVI
|
2611007WL009708
|
PARI DEVI
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208774
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-031-001/25
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260247
|
07/11/2023
|
KHATA KAUR
|
2611007WL009708
|
KHATA KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208775
|
|
KHANTA KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MAUR
|
PB-11-007-031-001/27
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260249
|
07/11/2023
|
GURMAIL KAUR
|
2611007WL009708
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208777
|
|
GURMEL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-031-001/31
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260250
|
07/11/2023
|
KARNAIL SINGH
|
2611007WL009708
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208773
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MAUR
|
PB-11-007-031-001/39
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260251
|
07/11/2023
|
MALKEET KAUR
|
2611007WL009708
|
MALKEET KAUR
|
00354
|
PUNB0174010
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208781
|
|
MALKIT KAUR W/O SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-031-001/4
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260252
|
07/11/2023
|
GUDDI KAUR
|
2611007WL009708
|
GUDDI KAUR
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208783
|
|
GUDDI KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260254
|
07/11/2023
|
JOGINDER KAUR
|
2611007WL009708
|
JOGINDER KAUR
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208784
|
|
JOGINDER KAUR WO VEER DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAUR
|
PB-11-007-031-001/57
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260253
|
07/11/2023
|
VEERDAS
|
2611007WL009708
|
VEERDAS
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208779
|
|
BEERDAS SO SOHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-031-001/6
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260255
|
07/11/2023
|
AMARJIT KAUR
|
2611007WL009708
|
AMARJIT KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208785
|
|
AMARJIT KAUR WO BILLO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAUR
|
PB-11-007-031-001/68
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260256
|
07/11/2023
|
PARMJEET KAUR
|
2611007WL009708
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011208778
|
|
PARAMJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAUR
|
PB-11-007-031-001/75
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260257
|
07/11/2023
|
MEGA SINGH
|
2611007WL009708
|
MEGA SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208782
|
|
MEGHA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
MAUR
|
PB-11-007-031-001/81
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260258
|
07/11/2023
|
HARPREET KAUR
|
2611007WL009708
|
HARPREET KAUR
|
00354
|
PUNB0174010
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208786
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-031-001/158
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260242
|
07/11/2023
|
SARBJEET KAUR
|
2611007WL009708
|
SARBJEET KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208889
|
|
Mrs. Sarbjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-029-001/332
(SANDOHA)
|
2611007000NRG24071120230260050
|
07/11/2023
|
SUKHPREET KAUR
|
2611007WL009702
|
SUKHPREET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208822
|
|
MRS SUKHPREET KAUR WO STAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAUR
|
PB-11-007-029-001/351
(SANDOHA)
|
2611007000NRG24071120230260058
|
07/11/2023
|
PARAMJIT KAUR
|
2611007WL009702
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208833
|
|
MRS PARAMJIT KAUR WO MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAUR
|
PB-11-007-029-001/579
(SANDOHA)
|
2611007000NRG24071120230260085
|
07/11/2023
|
Nasib Kaur
|
2611007WL009702
|
Nasib Kaur
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208863
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAUR
|
PB-11-007-029-001/735
(SANDOHA)
|
2611007000NRG24071120230260089
|
07/11/2023
|
JASWINDER KAUR
|
2611007WL009702
|
JASWINDER KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208847
|
|
Mrs. Jaswinder Kaur
|
INDIAN BANK(607105)
|
|
109
|
MAUR
|
PB-11-007-031-001/1
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260240
|
07/11/2023
|
CHARANJIT KAUR
|
2611007WL009708
|
CHARANJIT KAUR
|
00415
|
SBIN0001732
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011208835
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAUR
|
PB-11-007-031-001/26
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260248
|
07/11/2023
|
KARAMJIT KAUR
|
2611007WL009708
|
KARAMJIT KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208787
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUR
|
PB-11-007-031-001/87
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260259
|
07/11/2023
|
GURDEV KAUR
|
2611007WL009708
|
GURDEV KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208767
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
112
|
MAUR
|
PB-11-007-029-001/219
(SANDOHA)
|
2611007000NRG24071120230260265
|
07/11/2023
|
HARBANSH SINGH
|
2611007WL009709
|
HARBANSH SINGH
|
00415
|
SBIN0003002
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208890
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-029-001/446
(SANDOHA)
|
2611007000NRG24071120230260082
|
07/11/2023
|
GURMEET KAUR
|
2611007WL009702
|
GURMEET KAUR
|
00415
|
SBIN0003002
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208882
|
|
MRS GURMEET KAUR WO SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
114
|
MAUR
|
PB-11-007-005-001/38
(BURAJ SEMA)
|
2611007000NRG24071120230260225
|
07/11/2023
|
SUKHJIT KAUR
|
2611007WL009707
|
SUKHJIT KAUR
|
00415
|
SBIN0011897
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208791
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
115
|
MAUR
|
PB-11-007-025-001/181
(RAI KHANNA)
|
2611007000NRG24071120230259982
|
07/11/2023
|
RAJINDER KAUR
|
2611007WL009695
|
RAJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208888
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAUR
|
PB-11-007-029-001/218
(SANDOHA)
|
2611007000NRG24071120230260264
|
07/11/2023
|
SATNAM SINGH
|
2611007WL009709
|
SATNAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208886
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-029-001/330
(SANDOHA)
|
2611007000NRG24071120230260049
|
07/11/2023
|
NASIB KAUR
|
2611007WL009702
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208877
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAUR
|
PB-11-007-029-001/356
(SANDOHA)
|
2611007000NRG24071120230260063
|
07/11/2023
|
HARDEEP KAUR
|
2611007WL009702
|
HARDEEP KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208892
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-029-001/425
(SANDOHA)
|
2611007000NRG24071120230260075
|
07/11/2023
|
KARAMJIT KAUR
|
2611007WL009702
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011208860
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MAUR
|
PB-11-007-031-001/2
(SUKHA SINGH WALA)
|
2611007000NRG24071120230260244
|
07/11/2023
|
BALJIT KAUR
|
2611007WL009708
|
BALJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011208878
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-008-001/118
(DHAN SINGH KHANNA)
|
2611007000NRG24071120230259984
|
07/11/2023
|
PARMJEET KAUR
|
2611007WL009696
|
PARMJEET KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208868
|
|
MRS PARMAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAUR
|
PB-11-007-008-001/119
(DHAN SINGH KHANNA)
|
2611007000NRG24071120230259985
|
07/11/2023
|
BALVIR KAUR
|
2611007WL009696
|
BALVIR KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208891
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-008-001/155
(DHAN SINGH KHANNA)
|
2611007000NRG24071120230259986
|
07/11/2023
|
KIRANPAL KAUR
|
2611007WL009696
|
KIRANPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208883
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUR
|
PB-11-007-008-001/162
(DHAN SINGH KHANNA)
|
2611007000NRG24071120230259987
|
07/11/2023
|
Amandeep Kaur
|
2611007WL009696
|
Amandeep Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208884
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAUR
|
PB-11-007-008-001/208
(DHAN SINGH KHANNA)
|
2611007000NRG24071120230259988
|
07/11/2023
|
CHARNJIT SINGH
|
2611007WL009696
|
CHARNJIT SINGH
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208880
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAUR
|
PB-11-007-008-001/322
(DHAN SINGH KHANNA)
|
2611007000NRG24071120230259989
|
07/11/2023
|
Jasveer Kaur
|
2611007WL009696
|
Jasveer Kaur
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011208885
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG24071120230259990
|
07/11/2023
|
SAUN SINGH
|
2611007WL009696
|
SAUN SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208869
|
|
SEON SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-025-001/108
(RAI KHANNA)
|
2611007000NRG24071120230260271
|
07/11/2023
|
SUKHPREET KAUR
|
2611007WL009710
|
SUKHPREET KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8011208870
|
|
MRS SUKHPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAUR
|
PB-11-007-025-001/109
(RAI KHANNA)
|
2611007000NRG24071120230260272
|
07/11/2023
|
VEERPAL KAUR
|
2611007WL009710
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1128
|
1128
|
Processed
|
25/11/2023
|
|
8011208879
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUR
|
PB-11-007-025-001/117
(RAI KHANNA)
|
2611007000NRG24071120230260273
|
07/11/2023
|
BALVIR SINGH
|
2611007WL009710
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8011208871
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MAUR
|
PB-11-007-025-001/123
(RAI KHANNA)
|
2611007000NRG24071120230260274
|
07/11/2023
|
KIRNA KAUR
|
2611007WL009710
|
KIRNA KAUR
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8011208872
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAUR
|
PB-11-007-025-001/137
(RAI KHANNA)
|
2611007000NRG24071120230260275
|
07/11/2023
|
RAJA SINGH
|
2611007WL009710
|
RAJA SINGH
|
00415
|
SBIN0050054
|
282
|
282
|
Processed
|
25/11/2023
|
|
8011208874
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG24071120230260277
|
07/11/2023
|
MANJIT KAUR
|
2611007WL009710
|
MANJIT KAUR
|
00415
|
SBIN0050054
|
1692
|
1692
|
Processed
|
25/11/2023
|
|
8011208875
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAUR
|
PB-11-007-025-001/141
(RAI KHANNA)
|
2611007000NRG24071120230260276
|
07/11/2023
|
PRITPAL SINGH
|
2611007WL009710
|
PRITPAL SINGH
|
00415
|
SBIN0050054
|
1410
|
1410
|
Processed
|
25/11/2023
|
|
8011208876
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19932
|
19932
|
|
|
|
|
|
|
|
|
135
|
MAUR
|
PB-11-007-029-001/29
(SANDOHA)
|
2611007000NRG24071120230260267
|
07/11/2023
|
KULWINDER SINGH
|
2611007WL009709
|
KULWINDER SINGH
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208873
|
|
MR KULWINDER SINGH SO ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAUR
|
PB-11-007-029-001/290
(SANDOHA)
|
2611007000NRG24071120230260268
|
07/11/2023
|
Gurlal Singh
|
2611007WL009709
|
Gurlal Singh
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208881
|
|
MR GURLAL SINGH SO BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24071120230260046
|
07/11/2023
|
HAMIR KAUR
|
2611007WL009702
|
HAMIR KAUR
|
00415
|
SBIN0050404
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208887
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MAUR
|
PB-11-007-029-001/326
(SANDOHA)
|
2611007000NRG24071120230260045
|
07/11/2023
|
NATTHU SINGH
|
2611007WL009702
|
NATTHU SINGH
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208853
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-029-001/341
(SANDOHA)
|
2611007000NRG24071120230260054
|
07/11/2023
|
KARAMJIT KAUR
|
2611007WL009702
|
KARAMJIT KAUR
|
00415
|
SBIN0050404
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208857
|
|
KARAMJEETKAURDOSHJAGUUSI
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
140
|
MAUR
|
PB-11-007-029-001/307
(SANDOHA)
|
2611007000NRG24071120230260037
|
07/11/2023
|
Harpal Kaur
|
2611007WL009702
|
Harpal Kaur
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208858
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAUR
|
PB-11-007-029-001/318
(SANDOHA)
|
2611007000NRG24071120230260043
|
07/11/2023
|
KALVARI DEVI
|
2611007WL009702
|
KALVARI DEVI
|
00468
|
UBIN0931942
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011208789
|
|
KALWARI DEVI WO GAYAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
142
|
MAUR
|
PB-11-007-029-001/354
(SANDOHA)
|
2611007000NRG24071120230260062
|
07/11/2023
|
HARJEET KAUR
|
2611007WL009702
|
HARJEET KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011208788
|
|
HARJIT KAUR WO BALKARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208398
|
208398
|
|
|
|
|
|
|
|