|
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-11-007-008-001/120
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332879
|
01/01/2024
|
TERSAM CHAND
|
2611007WL012480
|
TERSAM CHAND
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822212
|
|
TARSEM CHAND S/O MIKHI RA M
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAUR
|
PB-11-007-008-001/22
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332899
|
01/01/2024
|
JAGROOP SINGH
|
2611007WL012480
|
JAGROOP SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822210
|
|
JAGROOP SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAUR
|
PB-11-007-008-001/273
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332903
|
01/01/2024
|
Sarbjit Kaur
|
2611007WL012480
|
Sarbjit Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822213
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332905
|
01/01/2024
|
GURMAIL SINGH
|
2611007WL012480
|
GURMAIL SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822205
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
MAUR
|
PB-11-007-008-001/293
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332907
|
01/01/2024
|
NASIB KAUR
|
2611007WL012480
|
NASIB KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822204
|
|
NASIB KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAUR
|
PB-11-007-008-001/326
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332912
|
01/01/2024
|
BABU SINGH
|
2611007WL012480
|
BABU SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822135
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUR
|
PB-11-007-008-001/326
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332913
|
01/01/2024
|
PARAMJEET KAUR
|
2611007WL012480
|
PARAMJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822211
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUR
|
PB-11-007-008-001/328
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332914
|
01/01/2024
|
Mandeep Kaur
|
2611007WL012480
|
Mandeep Kaur
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822198
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAUR
|
PB-11-007-008-001/38
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332917
|
01/01/2024
|
SUKHMINDER KAUR
|
2611007WL012480
|
SUKHMINDER KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822201
|
|
SUKHMINDER KAUR WO SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAUR
|
PB-11-007-008-001/41
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332918
|
01/01/2024
|
BINDER KAUR
|
2611007WL012480
|
BINDER KAUR
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822209
|
|
BINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAUR
|
PB-11-007-008-001/42
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332919
|
01/01/2024
|
NATHU RAM
|
2611007WL012480
|
NATHU RAM
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822203
|
|
NATHU SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
MAUR
|
PB-11-007-008-001/56
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332925
|
01/01/2024
|
PAL KAUR
|
2611007WL012480
|
PAL KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822208
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
MAUR
|
PB-11-007-008-001/66
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332928
|
01/01/2024
|
MAKHAN SINGH
|
2611007WL012480
|
MAKHAN SINGH
|
00354
|
PUNB0024810
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822200
|
|
MAKHAN SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAUR
|
PB-11-007-008-001/68
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332930
|
01/01/2024
|
SARBJEET KAUR
|
2611007WL012480
|
SARBJEET KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822207
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAUR
|
PB-11-007-008-001/77
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332933
|
01/01/2024
|
CHARANJIT KAUR
|
2611007WL012480
|
CHARANJIT KAUR
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822206
|
|
CHARN KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332934
|
01/01/2024
|
GURMAIL KAUR
|
2611007WL012480
|
GURMAIL KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822202
|
|
HARMAIL KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-008-001/76
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332932
|
01/01/2024
|
KARNAIL SINGH
|
2611007WL012480
|
KARNAIL SINGH
|
00354
|
PUNB0174010
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822199
|
|
KARNAIL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-008-001/100
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332868
|
01/01/2024
|
MALKEET KAUR
|
2611007WL012480
|
MALKEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822146
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
MAUR
|
PB-11-007-008-001/102
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332869
|
01/01/2024
|
HARPAL KAUR
|
2611007WL012480
|
HARPAL KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822144
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAUR
|
PB-11-007-008-001/109
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332870
|
01/01/2024
|
DARSHAN SINGH
|
2611007WL012480
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822192
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
MAUR
|
PB-11-007-008-001/109
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332871
|
01/01/2024
|
GURMAIL KAUR
|
2611007WL012480
|
GURMAIL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822159
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MAUR
|
PB-11-007-008-001/110
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332872
|
01/01/2024
|
RAJ SINGH
|
2611007WL012480
|
RAJ SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822158
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
MAUR
|
PB-11-007-008-001/112
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332873
|
01/01/2024
|
RAJ KAUR
|
2611007WL012480
|
RAJ KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822185
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-008-001/113
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332874
|
01/01/2024
|
VEERPAL KAUR
|
2611007WL012480
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822157
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAUR
|
PB-11-007-008-001/114
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332875
|
01/01/2024
|
MANJEET KAUR
|
2611007WL012480
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822152
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAUR
|
PB-11-007-008-001/116
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332876
|
01/01/2024
|
MANJEET KAUR
|
2611007WL012480
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822155
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-008-001/117
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332877
|
01/01/2024
|
SHINDER KAUR
|
2611007WL012480
|
SHINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822153
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAUR
|
PB-11-007-008-001/118
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332878
|
01/01/2024
|
PARMJEET KAUR
|
2611007WL012480
|
PARMJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822160
|
|
MRS PARMAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-008-001/123
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332881
|
01/01/2024
|
DARSHAN SINGH
|
2611007WL012480
|
DARSHAN SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822163
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-008-001/136
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332882
|
01/01/2024
|
BALJIT KAUR
|
2611007WL012480
|
BALJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822184
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUR
|
PB-11-007-008-001/14
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332883
|
01/01/2024
|
GURSEWAK KAUR
|
2611007WL012480
|
GURSEWAK KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822156
|
|
MRS GURSEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAUR
|
PB-11-007-008-001/143
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332884
|
01/01/2024
|
BALJINDER KAUR
|
2611007WL012480
|
BALJINDER KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822182
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-008-001/148
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332885
|
01/01/2024
|
BEANT KAUR
|
2611007WL012480
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822170
|
|
MR BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-008-001/151
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332886
|
01/01/2024
|
BEANT KAUR
|
2611007WL012480
|
BEANT KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822186
|
|
MRS BEANT KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUR
|
PB-11-007-008-001/152
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332887
|
01/01/2024
|
KARAM SINGH
|
2611007WL012480
|
KARAM SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822176
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAUR
|
PB-11-007-008-001/152
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332888
|
01/01/2024
|
PARMJEET KAUR
|
2611007WL012480
|
PARMJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822177
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-008-001/153
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332889
|
01/01/2024
|
SARBJEET KAUR
|
2611007WL012480
|
SARBJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822171
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-008-001/154
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332890
|
01/01/2024
|
SARBJEET KAUR
|
2611007WL012480
|
SARBJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822166
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-008-001/155
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332891
|
01/01/2024
|
KIRANPAL KAUR
|
2611007WL012480
|
KIRANPAL KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822137
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAUR
|
PB-11-007-008-001/159
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332892
|
01/01/2024
|
LOVEPREET KAUR
|
2611007WL012480
|
LOVEPREET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822178
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MAUR
|
PB-11-007-008-001/160
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332893
|
01/01/2024
|
Amandeep Kaur
|
2611007WL012480
|
Amandeep Kaur
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822179
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUR
|
PB-11-007-008-001/162
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332894
|
01/01/2024
|
Amandeep Kaur
|
2611007WL012480
|
Amandeep Kaur
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822162
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-008-001/168
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332895
|
01/01/2024
|
BALVIR SINGH
|
2611007WL012480
|
BALVIR SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822164
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-008-001/168
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332896
|
01/01/2024
|
JASVIR KAUR
|
2611007WL012480
|
JASVIR KAUR
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822161
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUR
|
PB-11-007-008-001/175
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332897
|
01/01/2024
|
AMANDEEP KAUR
|
2611007WL012480
|
AMANDEEP KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822195
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-008-001/176
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332898
|
01/01/2024
|
JAGDEV SINGH
|
2611007WL012480
|
JAGDEV SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822175
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-008-001/245
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332900
|
01/01/2024
|
MANJINDER KAUR
|
2611007WL012480
|
MANJINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822174
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-008-001/259
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332901
|
01/01/2024
|
NACHATAR SINGH
|
2611007WL012480
|
NACHATAR SINGH
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352822136
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAUR
|
PB-11-007-008-001/26
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332902
|
01/01/2024
|
KARAMJIT KAUR
|
2611007WL012480
|
KARAMJIT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822173
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUR
|
PB-11-007-008-001/277
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332904
|
01/01/2024
|
PARAMJIT KAUR
|
2611007WL012480
|
PARAMJIT KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822172
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-008-001/28
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332906
|
01/01/2024
|
GURDEV KAUR
|
2611007WL012480
|
GURDEV KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822191
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-008-001/297
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332908
|
01/01/2024
|
JASWINDER KAUR
|
2611007WL012480
|
JASWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822140
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-008-001/321
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332909
|
01/01/2024
|
VEERPAL KAUR
|
2611007WL012480
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822169
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUR
|
PB-11-007-008-001/322
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332910
|
01/01/2024
|
Jasveer Kaur
|
2611007WL012480
|
Jasveer Kaur
|
00415
|
SBIN0050054
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352822165
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAUR
|
PB-11-007-008-001/325
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332911
|
01/01/2024
|
Kuldeep kaur
|
2611007WL012480
|
Kuldeep kaur
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822193
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-008-001/34
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332915
|
01/01/2024
|
BHEEM SINGH
|
2611007WL012480
|
BHEEM SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822138
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAUR
|
PB-11-007-008-001/37-A
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332916
|
01/01/2024
|
Jamandeep Kaur
|
2611007WL012480
|
Jamandeep Kaur
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822197
|
|
MRS JAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUR
|
PB-11-007-008-001/45
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332920
|
01/01/2024
|
RAJWINDER KAUR
|
2611007WL012480
|
RAJWINDER KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822183
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-008-001/46
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332921
|
01/01/2024
|
MANDAR SINGH
|
2611007WL012480
|
MANDAR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822194
|
|
MR MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAUR
|
PB-11-007-008-001/49
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332922
|
01/01/2024
|
BASANT KAUR
|
2611007WL012480
|
BASANT KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822180
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-008-001/51
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332923
|
01/01/2024
|
MAJOR SINGH
|
2611007WL012480
|
MAJOR SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822196
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUR
|
PB-11-007-008-001/51
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332924
|
01/01/2024
|
RANI KAUR
|
2611007WL012480
|
RANI KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822139
|
|
MRS RANI DSSO DSSO
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAUR
|
PB-11-007-008-001/59
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332926
|
01/01/2024
|
VICKY SINGH
|
2611007WL012480
|
VICKY SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822141
|
|
MASTER VICKY SINGH SO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-008-001/60
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332927
|
01/01/2024
|
KARMJEET KAUR
|
2611007WL012480
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822187
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-008-001/66
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332929
|
01/01/2024
|
KARMJEET KAUR
|
2611007WL012480
|
KARMJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822154
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-008-001/76
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332931
|
01/01/2024
|
JASVIR KAUR
|
2611007WL012480
|
JASVIR KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2352822142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MAUR
|
PB-11-007-008-001/82
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332935
|
01/01/2024
|
GURDEEP KAUR
|
2611007WL012480
|
GURDEEP KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822149
|
|
MRS GURDEEP KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAUR
|
PB-11-007-008-001/84
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332936
|
01/01/2024
|
MELO KAUR
|
2611007WL012480
|
MELO KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822143
|
|
MRS MELO KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332937
|
01/01/2024
|
BALJEET KAUR
|
2611007WL012480
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822150
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-008-001/86
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332938
|
01/01/2024
|
MANJEET KAUR
|
2611007WL012480
|
MANJEET KAUR
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822147
|
|
MRS MANJEET KAUR WO SUKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAUR
|
PB-11-007-008-001/88
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332939
|
01/01/2024
|
BANSI RAM
|
2611007WL012480
|
BANSI RAM
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822181
|
|
MR BANSI RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAUR
|
PB-11-007-008-001/9
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332940
|
01/01/2024
|
GURMAIL SINGH
|
2611007WL012480
|
GURMAIL SINGH
|
00415
|
SBIN0050054
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352822190
|
|
MR GURMEAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-008-001/9
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332941
|
01/01/2024
|
Rani
|
2611007WL012480
|
Rani
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822167
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-008-001/90
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332942
|
01/01/2024
|
TEJ KAUR
|
2611007WL012480
|
TEJ KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822189
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332944
|
01/01/2024
|
BALDEV SINGH
|
2611007WL012480
|
BALDEV SINGH
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822168
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
MAUR
|
PB-11-007-008-001/91
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332943
|
01/01/2024
|
BALJEET KAUR
|
2611007WL012480
|
BALJEET KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822145
|
|
MRS BALJIT KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAUR
|
PB-11-007-008-001/92
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332945
|
01/01/2024
|
SUKHJEET KAUR
|
2611007WL012480
|
SUKHJEET KAUR
|
00415
|
SBIN0050054
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352822148
|
|
MRS SUKHJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAUR
|
PB-11-007-008-001/95
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332946
|
01/01/2024
|
VEERPAL KAUR
|
2611007WL012480
|
VEERPAL KAUR
|
00415
|
SBIN0050054
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352822151
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAUR
|
PB-11-007-008-001/98
(DHAN SINGH KHANNA)
|
2611007000NRG24010120240332947
|
01/01/2024
|
SUKHDEV KAUR
|
2611007WL012480
|
SUKHDEV KAUR
|
00415
|
SBIN0050054
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352822188
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119685
|
119685
|
|
|
|
|
|
|
|