|
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-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG24220120240339468
|
22/01/2024
|
KAKA SINGH
|
2611007WL012975
|
KAKA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779799
|
|
KAKA SINGH S/O CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG24220120240339471
|
22/01/2024
|
GURDEV SINGH
|
2611007WL012975
|
GURDEV SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779800
|
|
GURDEV SINGH S/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24220120240339474
|
22/01/2024
|
JASHANVEER KAUR
|
2611007WL012975
|
JASHANVEER KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779801
|
|
JASHANVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUR
|
PB-11-007-026-001/45
(RAJGARH KUBBE)
|
2611007000NRG24220120240339479
|
22/01/2024
|
BALJIT KAUR
|
2611007WL012975
|
BALJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779806
|
|
BALJEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-026-001/87
(RAJGARH KUBBE)
|
2611007000NRG24220120240339521
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012975
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779805
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
MAUR
|
PB-11-007-026-001/89
(RAJGARH KUBBE)
|
2611007000NRG24220120240339523
|
22/01/2024
|
RAJINDER SINGH
|
2611007WL012975
|
RAJINDER SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779803
|
|
RAJINDER SINGH S/O BHURA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG24220120240339524
|
22/01/2024
|
GURJANT SINGH
|
2611007WL012975
|
GURJANT SINGH
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779802
|
|
GURJANT SINGH S/O PRABHU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG24220120240339529
|
22/01/2024
|
GURDEEP SINGH
|
2611007WL012975
|
GURDEEP SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779804
|
|
GURDEEP SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24220120240339533
|
22/01/2024
|
JASPAL KAUR
|
2611007WL012975
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779807
|
|
JASPAL KAUR W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24220120240339423
|
22/01/2024
|
GURDEEP KAUR
|
2611007WL012975
|
GURDEEP KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779795
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
MAUR
|
PB-11-007-026-001/113
(RAJGARH KUBBE)
|
2611007000NRG24220120240339422
|
22/01/2024
|
SUKHPREET KAUR
|
2611007WL012975
|
SUKHPREET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779796
|
|
SUKHPREET KAUR
|
CANARA BANK(508532)
|
|
12
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24220120240339425
|
22/01/2024
|
JASPAL KAUR
|
2611007WL012975
|
JASPAL KAUR
|
00078
|
CNRB0005888
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779797
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
13
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG24220120240339452
|
22/01/2024
|
GURJIT KAUR
|
2611007WL012975
|
GURJIT KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779791
|
|
GURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
MAUR
|
PB-11-007-026-001/32
(RAJGARH KUBBE)
|
2611007000NRG24220120240339463
|
22/01/2024
|
JASVEER KAUR
|
2611007WL012975
|
JASVEER KAUR
|
00078
|
CNRB0005888
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779793
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
MAUR
|
PB-11-007-026-001/38
(RAJGARH KUBBE)
|
2611007000NRG24220120240339470
|
22/01/2024
|
JAGJIT SINGH
|
2611007WL012975
|
JAGJIT SINGH
|
00078
|
CNRB0005888
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779794
|
|
JAGJIT SINGH
|
CANARA BANK(508532)
|
|
16
|
MAUR
|
PB-11-007-026-001/605
(RAJGARH KUBBE)
|
2611007000NRG24220120240339497
|
22/01/2024
|
MANDEEP KAUR
|
2611007WL012975
|
MANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779792
|
|
MANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
17
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24220120240339505
|
22/01/2024
|
SUKHJEET KAUR
|
2611007WL012975
|
SUKHJEET KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779798
|
|
SUKHJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
18
|
MAUR
|
PB-11-007-026-001/627
(RAJGARH KUBBE)
|
2611007000NRG24220120240339499
|
22/01/2024
|
PARMJIT KAUR
|
2611007WL012975
|
PARMJIT KAUR
|
00089
|
CBIN0284834
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779783
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
MAUR
|
PB-11-007-014-001/93-A
(KAMAALU)
|
2611007000NRG24220120240339418
|
22/01/2024
|
SARABJEET KAUR
|
2611007WL012974
|
SARABJEET KAUR
|
00168
|
ICIC0003556
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779844
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG24220120240339475
|
22/01/2024
|
VEER SINGH
|
2611007WL012975
|
VEER SINGH
|
00176
|
IDIB000M671
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779788
|
|
Mr. Veer Singh
|
INDIAN BANK(607105)
|
|
21
|
MAUR
|
PB-11-007-026-001/48
(RAJGARH KUBBE)
|
2611007000NRG24220120240339484
|
22/01/2024
|
RAVINDER KAUR
|
2611007WL012975
|
RAVINDER KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779787
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG24220120240339408
|
22/01/2024
|
CHARNJEET KAUR
|
2611007WL012974
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779772
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-014-001/175
(KAMAALU)
|
2611007000NRG24220120240339390
|
22/01/2024
|
PAWANJOT KAUR
|
2611007WL012974
|
PAWANJOT KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779773
|
|
PAWANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAUR
|
PB-11-007-014-001/234
(KAMAALU)
|
2611007000NRG24220120240339399
|
22/01/2024
|
Sukhjeet Kaur
|
2611007WL012974
|
Sukhjeet Kaur
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779774
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
MAUR
|
PB-11-007-003-001/12
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339207
|
22/01/2024
|
GOLO BAI
|
2611007WL012968
|
GOLO BAI
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779846
|
|
GULO BHAI WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAUR
|
PB-11-007-003-001/120
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339208
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012968
|
JASWINDER KAUR
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779851
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAUR
|
PB-11-007-003-001/143
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339209
|
22/01/2024
|
AMANINDER SINGH
|
2611007WL012968
|
AMANINDER SINGH
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779847
|
|
AMRINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAUR
|
PB-11-007-003-001/145
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339211
|
22/01/2024
|
ANGREJ KAUR
|
2611007WL012968
|
ANGREJ KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779848
|
|
ANGREJ KAUR W/OCHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAUR
|
PB-11-007-003-001/147
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339212
|
22/01/2024
|
GOLO KAUR
|
2611007WL012968
|
GOLO KAUR
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779850
|
|
GOLO KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAUR
|
PB-11-007-003-001/152
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339213
|
22/01/2024
|
HARDEV SINGH
|
2611007WL012968
|
HARDEV SINGH
|
00354
|
PUNB0024810
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342779849
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
MAUR
|
PB-11-007-003-001/152
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339214
|
22/01/2024
|
Karnail Kaur
|
2611007WL012968
|
Karnail Kaur
|
00354
|
PUNB0024810
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779845
|
|
KARNAIL KAUR W/O DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG24220120240339455
|
22/01/2024
|
YADWINDER SINGH
|
2611007WL012975
|
YADWINDER SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779913
|
|
YADWINDER SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
33
|
MAUR
|
PB-11-007-014-001/156
(KAMAALU)
|
2611007000NRG24220120240339389
|
22/01/2024
|
HAPPY KAUR
|
2611007WL012974
|
HAPPY KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779855
|
|
HAPPY KAUR DO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAUR
|
PB-11-007-026-001/100
(RAJGARH KUBBE)
|
2611007000NRG24220120240339419
|
22/01/2024
|
GURMAIL KAUR
|
2611007WL012975
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779885
|
|
GURMEL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAUR
|
PB-11-007-026-001/106
(RAJGARH KUBBE)
|
2611007000NRG24220120240339420
|
22/01/2024
|
SUKHPAL KAUR
|
2611007WL012975
|
SUKHPAL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779908
|
|
Mrs. SUKHPAL KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAUR
|
PB-11-007-026-001/120
(RAJGARH KUBBE)
|
2611007000NRG24220120240339426
|
22/01/2024
|
RANI KAUR
|
2611007WL012975
|
RANI KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779861
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24220120240339428
|
22/01/2024
|
GURJIT KAUR
|
2611007WL012975
|
GURJIT KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779883
|
|
GURJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
38
|
MAUR
|
PB-11-007-026-001/122
(RAJGARH KUBBE)
|
2611007000NRG24220120240339427
|
22/01/2024
|
SIKANDER SINGH
|
2611007WL012975
|
SIKANDER SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779898
|
|
SIKANDER SINGH SO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAUR
|
PB-11-007-026-001/127
(RAJGARH KUBBE)
|
2611007000NRG24220120240339430
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012975
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779882
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAUR
|
PB-11-007-026-001/138
(RAJGARH KUBBE)
|
2611007000NRG24220120240339431
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012975
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779892
|
|
JASWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAUR
|
PB-11-007-026-001/14
(RAJGARH KUBBE)
|
2611007000NRG24220120240339432
|
22/01/2024
|
PAL SINGH
|
2611007WL012975
|
PAL SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779902
|
|
PAL SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAUR
|
PB-11-007-026-001/144
(RAJGARH KUBBE)
|
2611007000NRG24220120240339433
|
22/01/2024
|
HARMANDEEP KAUR
|
2611007WL012975
|
HARMANDEEP KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779921
|
|
HARMANDEEP KAUR WO JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAUR
|
PB-11-007-026-001/15
(RAJGARH KUBBE)
|
2611007000NRG24220120240339434
|
22/01/2024
|
HARGOBIND SINGH
|
2611007WL012975
|
HARGOBIND SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779906
|
|
MR HARGOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUR
|
PB-11-007-026-001/150
(RAJGARH KUBBE)
|
2611007000NRG24220120240339435
|
22/01/2024
|
KARMJEET KAUR
|
2611007WL012975
|
KARMJEET KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779860
|
|
KARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24220120240339437
|
22/01/2024
|
LABH SINGH
|
2611007WL012975
|
LABH SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779878
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-026-001/158
(RAJGARH KUBBE)
|
2611007000NRG24220120240339436
|
22/01/2024
|
MOHINDER KAUR
|
2611007WL012975
|
MOHINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779877
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUR
|
PB-11-007-026-001/16
(RAJGARH KUBBE)
|
2611007000NRG24220120240339438
|
22/01/2024
|
ANGRAJ KAUR
|
2611007WL012975
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779888
|
|
AGREJ KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAUR
|
PB-11-007-026-001/17
(RAJGARH KUBBE)
|
2611007000NRG24220120240339439
|
22/01/2024
|
PARAMJIT KAUR
|
2611007WL012975
|
PARAMJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779899
|
|
PARAMJEET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAUR
|
PB-11-007-026-001/173
(RAJGARH KUBBE)
|
2611007000NRG24220120240339440
|
22/01/2024
|
HARDEEP KAUR
|
2611007WL012975
|
HARDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779903
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
50
|
MAUR
|
PB-11-007-026-001/176
(RAJGARH KUBBE)
|
2611007000NRG24220120240339441
|
22/01/2024
|
CHARNJEET KAUR
|
2611007WL012975
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779904
|
|
CHARANJEET KAUR W/O NIKKA SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MAUR
|
PB-11-007-026-001/183
(RAJGARH KUBBE)
|
2611007000NRG24220120240339442
|
22/01/2024
|
KIRNA KAUR
|
2611007WL012975
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779910
|
|
KIRNA KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAUR
|
PB-11-007-026-001/187
(RAJGARH KUBBE)
|
2611007000NRG24220120240339443
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012975
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779909
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAUR
|
PB-11-007-026-001/189
(RAJGARH KUBBE)
|
2611007000NRG24220120240339444
|
22/01/2024
|
JASPREET KAUR
|
2611007WL012975
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779919
|
|
JASPREET KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAUR
|
PB-11-007-026-001/196
(RAJGARH KUBBE)
|
2611007000NRG24220120240339445
|
22/01/2024
|
RAJWINDER KAUR
|
2611007WL012975
|
RAJWINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779893
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
MAUR
|
PB-11-007-026-001/20
(RAJGARH KUBBE)
|
2611007000NRG24220120240339446
|
22/01/2024
|
GURMEET KAUR
|
2611007WL012975
|
GURMEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779918
|
|
GURMIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24220120240339447
|
22/01/2024
|
SUKHJEET KAUR
|
2611007WL012975
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779922
|
|
SUKHJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG24220120240339449
|
22/01/2024
|
JODHA SINGH
|
2611007WL012975
|
JODHA SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779873
|
|
JODH SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAUR
|
PB-11-007-026-001/25
(RAJGARH KUBBE)
|
2611007000NRG24220120240339450
|
22/01/2024
|
MURTI KAUR
|
2611007WL012975
|
MURTI KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779876
|
|
MURTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MAUR
|
PB-11-007-026-001/273
(RAJGARH KUBBE)
|
2611007000NRG24220120240339454
|
22/01/2024
|
SUKHJEET KAUR
|
2611007WL012975
|
SUKHJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779894
|
|
SUKHJIT KAUR D/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
60
|
MAUR
|
PB-11-007-026-001/279
(RAJGARH KUBBE)
|
2611007000NRG24220120240339456
|
22/01/2024
|
ANTPAL KAUR
|
2611007WL012975
|
ANTPAL KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779852
|
|
MR ANTPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAUR
|
PB-11-007-026-001/281
(RAJGARH KUBBE)
|
2611007000NRG24220120240339458
|
22/01/2024
|
JASVEER KAUR
|
2611007WL012975
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779875
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG24220120240339459
|
22/01/2024
|
CHARNJEET KAUR
|
2611007WL012975
|
CHARNJEET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779880
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
MAUR
|
PB-11-007-026-001/289
(RAJGARH KUBBE)
|
2611007000NRG24220120240339460
|
22/01/2024
|
JEET SINGH
|
2611007WL012975
|
JEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779879
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
MAUR
|
PB-11-007-026-001/30
(RAJGARH KUBBE)
|
2611007000NRG24220120240339462
|
22/01/2024
|
JASWINDER KAUR
|
2611007WL012975
|
JASWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779874
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MAUR
|
PB-11-007-026-001/34
(RAJGARH KUBBE)
|
2611007000NRG24220120240339466
|
22/01/2024
|
AMARJIT KAUR
|
2611007WL012975
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779858
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-026-001/35
(RAJGARH KUBBE)
|
2611007000NRG24220120240339467
|
22/01/2024
|
JASWANT KAUR
|
2611007WL012975
|
JASWANT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779896
|
|
JASWANT KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAUR
|
PB-11-007-026-001/36
(RAJGARH KUBBE)
|
2611007000NRG24220120240339469
|
22/01/2024
|
JARNAIL KAUR
|
2611007WL012975
|
JARNAIL KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779924
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-026-001/4
(RAJGARH KUBBE)
|
2611007000NRG24220120240339473
|
22/01/2024
|
SUKHDEEP KAUR
|
2611007WL012975
|
SUKHDEEP KAUR
|
00354
|
PUNB0063510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779867
|
|
SUKHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MAUR
|
PB-11-007-026-001/40
(RAJGARH KUBBE)
|
2611007000NRG24220120240339476
|
22/01/2024
|
SARABJIT KAUR
|
2611007WL012975
|
SARABJIT KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779914
|
|
SARABJEET KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG24220120240339483
|
22/01/2024
|
RAGHUVINDER SINGH
|
2611007WL012975
|
RAGHUVINDER SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779895
|
|
RAGHWINDER SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAUR
|
PB-11-007-026-001/47
(RAJGARH KUBBE)
|
2611007000NRG24220120240339482
|
22/01/2024
|
USHA RANI
|
2611007WL012975
|
USHA RANI
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779853
|
|
USHA RANI
|
CANARA BANK(508532)
|
|
72
|
MAUR
|
PB-11-007-026-001/49
(RAJGARH KUBBE)
|
2611007000NRG24220120240339485
|
22/01/2024
|
BINDER SINGH
|
2611007WL012975
|
BINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779891
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-026-001/49
(RAJGARH KUBBE)
|
2611007000NRG24220120240339486
|
22/01/2024
|
SUKHWINDER KAUR
|
2611007WL012975
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779856
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-026-001/5
(RAJGARH KUBBE)
|
2611007000NRG24220120240339487
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012975
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779923
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAUR
|
PB-11-007-026-001/50
(RAJGARH KUBBE)
|
2611007000NRG24220120240339488
|
22/01/2024
|
GURDAS KAUR
|
2611007WL012975
|
GURDAS KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779889
|
|
GURDAS KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAUR
|
PB-11-007-026-001/51
(RAJGARH KUBBE)
|
2611007000NRG24220120240339489
|
22/01/2024
|
KULWANT KAUR
|
2611007WL012975
|
KULWANT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342779905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
MAUR
|
PB-11-007-026-001/53
(RAJGARH KUBBE)
|
2611007000NRG24220120240339490
|
22/01/2024
|
GURMAIL KAUR
|
2611007WL012975
|
GURMAIL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779857
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24220120240339492
|
22/01/2024
|
JEET SINGH
|
2611007WL012975
|
JEET SINGH
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779901
|
|
JEET SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAUR
|
PB-11-007-026-001/57
(RAJGARH KUBBE)
|
2611007000NRG24220120240339493
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012975
|
MANJIT KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342779887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG24220120240339494
|
22/01/2024
|
IQBAL SINGH
|
2611007WL012975
|
IQBAL SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779907
|
|
MR IQBAL SINGH SO MANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAUR
|
PB-11-007-026-001/58
(RAJGARH KUBBE)
|
2611007000NRG24220120240339495
|
22/01/2024
|
RAMANDEEP KAUR
|
2611007WL012975
|
RAMANDEEP KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779917
|
|
RAMANDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAUR
|
PB-11-007-026-001/62
(RAJGARH KUBBE)
|
2611007000NRG24220120240339498
|
22/01/2024
|
BHOLLA SINGH
|
2611007WL012975
|
BHOLLA SINGH
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779897
|
|
BHOLA SINGH SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG24220120240339501
|
22/01/2024
|
JASPAL KAUR
|
2611007WL012975
|
JASPAL KAUR
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779920
|
|
JASPAL KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAUR
|
PB-11-007-026-001/65
(RAJGARH KUBBE)
|
2611007000NRG24220120240339500
|
22/01/2024
|
MAHINDER KAUR
|
2611007WL012975
|
MAHINDER KAUR
|
00354
|
PUNB0063510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779890
|
|
MAHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAUR
|
PB-11-007-026-001/67
(RAJGARH KUBBE)
|
2611007000NRG24220120240339502
|
22/01/2024
|
ANGRAJ KAUR
|
2611007WL012975
|
ANGRAJ KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779868
|
|
ANGREJ KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24220120240339503
|
22/01/2024
|
AMARJIT KAUR
|
2611007WL012975
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779865
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
MAUR
|
PB-11-007-026-001/68
(RAJGARH KUBBE)
|
2611007000NRG24220120240339504
|
22/01/2024
|
JAWINDER SINGH
|
2611007WL012975
|
JAWINDER SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779912
|
|
JASWINDER SINGH S/O PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAUR
|
PB-11-007-026-001/69
(RAJGARH KUBBE)
|
2611007000NRG24220120240339506
|
22/01/2024
|
AMARJIT KAUR
|
2611007WL012975
|
AMARJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779864
|
|
MANJEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAUR
|
PB-11-007-026-001/7
(RAJGARH KUBBE)
|
2611007000NRG24220120240339507
|
22/01/2024
|
GURDEEP SINGH
|
2611007WL012975
|
GURDEEP SINGH
|
00354
|
PUNB0063510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779900
|
|
GURDEEP SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
90
|
MAUR
|
PB-11-007-026-001/7
(RAJGARH KUBBE)
|
2611007000NRG24220120240339508
|
22/01/2024
|
JATINDER KAUR
|
2611007WL012975
|
JATINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779866
|
|
JATINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAUR
|
PB-11-007-026-001/70
(RAJGARH KUBBE)
|
2611007000NRG24220120240339509
|
22/01/2024
|
KARAMJIT KAUR
|
2611007WL012975
|
KARAMJIT KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779869
|
|
KARAMJIT KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG24220120240339512
|
22/01/2024
|
SURJIT KAUR
|
2611007WL012975
|
SURJIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779881
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG24220120240339513
|
22/01/2024
|
RANI KAUR
|
2611007WL012975
|
RANI KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779871
|
|
RANI KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAUR
|
PB-11-007-026-001/78
(RAJGARH KUBBE)
|
2611007000NRG24220120240339515
|
22/01/2024
|
JEET SINGH
|
2611007WL012975
|
JEET SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779862
|
|
JEET SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAUR
|
PB-11-007-026-001/78
(RAJGARH KUBBE)
|
2611007000NRG24220120240339516
|
22/01/2024
|
SUKHWINDER KAUR
|
2611007WL012975
|
SUKHWINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779872
|
|
SUKHWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAUR
|
PB-11-007-026-001/8
(RAJGARH KUBBE)
|
2611007000NRG24220120240339517
|
22/01/2024
|
SATVINDER KAUR
|
2611007WL012975
|
SATVINDER KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779911
|
|
SATWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAUR
|
PB-11-007-026-001/81
(RAJGARH KUBBE)
|
2611007000NRG24220120240339519
|
22/01/2024
|
KULWINDER KAUR
|
2611007WL012975
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779859
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
98
|
MAUR
|
PB-11-007-026-001/85
(RAJGARH KUBBE)
|
2611007000NRG24220120240339520
|
22/01/2024
|
JASPREET KAUR
|
2611007WL012975
|
JASPREET KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779870
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MAUR
|
PB-11-007-026-001/88
(RAJGARH KUBBE)
|
2611007000NRG24220120240339522
|
22/01/2024
|
GAMDOOR SINGH
|
2611007WL012975
|
GAMDOOR SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779863
|
|
GAMDUR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAUR
|
PB-11-007-026-001/9
(RAJGARH KUBBE)
|
2611007000NRG24220120240339525
|
22/01/2024
|
JASVEER KAUR
|
2611007WL012975
|
JASVEER KAUR
|
00354
|
PUNB0063510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779886
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
MAUR
|
PB-11-007-026-001/93
(RAJGARH KUBBE)
|
2611007000NRG24220120240339528
|
22/01/2024
|
BABU SINGH
|
2611007WL012975
|
BABU SINGH
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779854
|
|
BABU SINGH
|
ICICI BANK LTD(508534)
|
|
102
|
MAUR
|
PB-11-007-026-001/94
(RAJGARH KUBBE)
|
2611007000NRG24220120240339530
|
22/01/2024
|
KIRNA KAUR
|
2611007WL012975
|
KIRNA KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779884
|
|
KIRNA KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAUR
|
PB-11-007-026-001/96
(RAJGARH KUBBE)
|
2611007000NRG24220120240339531
|
22/01/2024
|
MALKIT KAUR
|
2611007WL012975
|
MALKIT KAUR
|
00354
|
PUNB0063510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779915
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108171
|
108171
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-014-001/328
(KAMAALU)
|
2611007000NRG24220120240339410
|
22/01/2024
|
TARA SINGH
|
2611007WL012974
|
TARA SINGH
|
00354
|
PUNB0080110
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779916
|
|
Tara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
MAUR
|
PB-11-007-014-001/177
(KAMAALU)
|
2611007000NRG24220120240339391
|
22/01/2024
|
SUKHDEEP KAUR
|
2611007WL012974
|
SUKHDEEP KAUR
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779843
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
106
|
MAUR
|
PB-11-007-014-001/266
(KAMAALU)
|
2611007000NRG24220120240339406
|
22/01/2024
|
Chinderpal kaur
|
2611007WL012974
|
Chinderpal kaur
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779842
|
|
SINDER PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAUR
|
PB-11-007-014-001/448
(KAMAALU)
|
2611007000NRG24220120240339414
|
22/01/2024
|
Inderjit Kaur
|
2611007WL012974
|
Inderjit Kaur
|
00354
|
PUNB0684000
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779926
|
|
INDERJIT KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAUR
|
PB-11-007-026-001/28
(RAJGARH KUBBE)
|
2611007000NRG24220120240339457
|
22/01/2024
|
VEERPAL KAUR
|
2611007WL012975
|
VEERPAL KAUR
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779841
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
109
|
MAUR
|
PB-11-007-014-001/412
(KAMAALU)
|
2611007000NRG24220120240339412
|
22/01/2024
|
INDERJEET KAUR
|
2611007WL012974
|
INDERJEET KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779786
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAUR
|
PB-11-007-014-001/414
(KAMAALU)
|
2611007000NRG24220120240339413
|
22/01/2024
|
VIRPAL KAUR
|
2611007WL012974
|
VIRPAL KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779790
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MAUR
|
PB-11-007-026-001/12
(RAJGARH KUBBE)
|
2611007000NRG24220120240339424
|
22/01/2024
|
BAGHU SINGH
|
2611007WL012975
|
BAGHU SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779779
|
|
MR BAGGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAUR
|
PB-11-007-026-001/229
(RAJGARH KUBBE)
|
2611007000NRG24220120240339448
|
22/01/2024
|
GURSEWAK SINGH
|
2611007WL012975
|
GURSEWAK SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779782
|
|
MR GURSEVAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAUR
|
PB-11-007-026-001/266
(RAJGARH KUBBE)
|
2611007000NRG24220120240339453
|
22/01/2024
|
GORAN KAUR
|
2611007WL012975
|
GORAN KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779777
|
|
MISS GORAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAUR
|
PB-11-007-026-001/391
(RAJGARH KUBBE)
|
2611007000NRG24220120240339472
|
22/01/2024
|
BIMALA DEVI
|
2611007WL012975
|
BIMALA DEVI
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779784
|
|
BIMLA DEVI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAUR
|
PB-11-007-026-001/43
(RAJGARH KUBBE)
|
2611007000NRG24220120240339477
|
22/01/2024
|
BALVIR KAUR
|
2611007WL012975
|
BALVIR KAUR
|
00415
|
SBIN0001732
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779785
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG24220120240339481
|
22/01/2024
|
BALBIR KAUR
|
2611007WL012975
|
BALBIR KAUR
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779925
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUR
|
PB-11-007-026-001/56
(RAJGARH KUBBE)
|
2611007000NRG24220120240339491
|
22/01/2024
|
MAKHAN SINGH
|
2611007WL012975
|
MAKHAN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779781
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
MAUR
|
PB-11-007-026-001/60
(RAJGARH KUBBE)
|
2611007000NRG24220120240339496
|
22/01/2024
|
JASMAIL KAUR
|
2611007WL012975
|
JASMAIL KAUR
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779780
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUR
|
PB-11-007-026-001/72
(RAJGARH KUBBE)
|
2611007000NRG24220120240339511
|
22/01/2024
|
SINGARA SINGH
|
2611007WL012975
|
SINGARA SINGH
|
00415
|
SBIN0001732
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779775
|
|
SHEGARA SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
MAUR
|
PB-11-007-026-001/80
(RAJGARH KUBBE)
|
2611007000NRG24220120240339518
|
22/01/2024
|
MODAN SINGH
|
2611007WL012975
|
MODAN SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779778
|
|
MODAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
121
|
MAUR
|
PB-11-007-014-001/118
(KAMAALU)
|
2611007000NRG24220120240339387
|
22/01/2024
|
Simarjit Kaur
|
2611007WL012974
|
Simarjit Kaur
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779819
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
MAUR
|
PB-11-007-014-001/140
(KAMAALU)
|
2611007000NRG24220120240339388
|
22/01/2024
|
BHAGWAN KAUR
|
2611007WL012974
|
BHAGWAN KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779820
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAUR
|
PB-11-007-014-001/192
(KAMAALU)
|
2611007000NRG24220120240339392
|
22/01/2024
|
NACHATER KAUR
|
2611007WL012974
|
NACHATER KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779813
|
|
NACHATTER KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
MAUR
|
PB-11-007-014-001/208
(KAMAALU)
|
2611007000NRG24220120240339393
|
22/01/2024
|
KIRNPAL KAUR
|
2611007WL012974
|
KIRNPAL KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779822
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
MAUR
|
PB-11-007-014-001/228
(KAMAALU)
|
2611007000NRG24220120240339394
|
22/01/2024
|
SARBJEET KAUR
|
2611007WL012974
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342779827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MAUR
|
PB-11-007-014-001/229
(KAMAALU)
|
2611007000NRG24220120240339395
|
22/01/2024
|
CHARNJEET KAUR
|
2611007WL012974
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779830
|
|
MRS CHARANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAUR
|
PB-11-007-014-001/231
(KAMAALU)
|
2611007000NRG24220120240339396
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012974
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779833
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
MAUR
|
PB-11-007-014-001/232
(KAMAALU)
|
2611007000NRG24220120240339398
|
22/01/2024
|
BUTA SINGH
|
2611007WL012974
|
BUTA SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779808
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
MAUR
|
PB-11-007-014-001/232
(KAMAALU)
|
2611007000NRG24220120240339397
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012974
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779835
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
MAUR
|
PB-11-007-014-001/244
(KAMAALU)
|
2611007000NRG24220120240339400
|
22/01/2024
|
GURMEET KAUR
|
2611007WL012974
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779839
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAUR
|
PB-11-007-014-001/247
(KAMAALU)
|
2611007000NRG24220120240339401
|
22/01/2024
|
SOMA KAUR
|
2611007WL012974
|
SOMA KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779829
|
|
SOMA KAU
|
ICICI BANK LTD(508534)
|
|
132
|
MAUR
|
PB-11-007-014-001/250
(KAMAALU)
|
2611007000NRG24220120240339402
|
22/01/2024
|
CHARANJIT KAUR
|
2611007WL012974
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342779823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MAUR
|
PB-11-007-014-001/255
(KAMAALU)
|
2611007000NRG24220120240339403
|
22/01/2024
|
MANDEEP KAUR
|
2611007WL012974
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779840
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
MAUR
|
PB-11-007-014-001/257
(KAMAALU)
|
2611007000NRG24220120240339404
|
22/01/2024
|
AMANDEEP KAUR
|
2611007WL012974
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779817
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MAUR
|
PB-11-007-014-001/261
(KAMAALU)
|
2611007000NRG24220120240339405
|
22/01/2024
|
AMRITPAL KAUR
|
2611007WL012974
|
AMRITPAL KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342779828
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MAUR
|
PB-11-007-014-001/283
(KAMAALU)
|
2611007000NRG24220120240339407
|
22/01/2024
|
BABU SINGH
|
2611007WL012974
|
BABU SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779789
|
|
MR BABU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAUR
|
PB-11-007-014-001/305
(KAMAALU)
|
2611007000NRG24220120240339409
|
22/01/2024
|
JAGJIT SINGH
|
2611007WL012974
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779831
|
|
MRS JAGJIT SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAUR
|
PB-11-007-014-001/409
(KAMAALU)
|
2611007000NRG24220120240339411
|
22/01/2024
|
NIRMAL SINGH
|
2611007WL012974
|
NIRMAL SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779810
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
MAUR
|
PB-11-007-014-001/477
(KAMAALU)
|
2611007000NRG24220120240339415
|
22/01/2024
|
RAN SINGH
|
2611007WL012974
|
RAN SINGH
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779814
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAUR
|
PB-11-007-014-001/55
(KAMAALU)
|
2611007000NRG24220120240339416
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012974
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779821
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MAUR
|
PB-11-007-014-001/92
(KAMAALU)
|
2611007000NRG24220120240339417
|
22/01/2024
|
BINDER KAUR
|
2611007WL012974
|
BINDER KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779834
|
|
MRS BINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAUR
|
PB-11-007-026-001/110
(RAJGARH KUBBE)
|
2611007000NRG24220120240339421
|
22/01/2024
|
BHOLA SINGH
|
2611007WL012975
|
BHOLA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779815
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAUR
|
PB-11-007-026-001/126
(RAJGARH KUBBE)
|
2611007000NRG24220120240339429
|
22/01/2024
|
KARAMJIT KAUR
|
2611007WL012975
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779826
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MAUR
|
PB-11-007-026-001/26
(RAJGARH KUBBE)
|
2611007000NRG24220120240339451
|
22/01/2024
|
MANJIT KAUR
|
2611007WL012975
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779838
|
|
MRS MANJIT KAUR WO DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAUR
|
PB-11-007-026-001/299
(RAJGARH KUBBE)
|
2611007000NRG24220120240339461
|
22/01/2024
|
BALWINDER KAUR
|
2611007WL012975
|
BALWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779824
|
|
BALWINDER KAUR
|
CANARA BANK(508532)
|
|
146
|
MAUR
|
PB-11-007-026-001/33
(RAJGARH KUBBE)
|
2611007000NRG24220120240339465
|
22/01/2024
|
SARBJEET KAUR
|
2611007WL012975
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779832
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
147
|
MAUR
|
PB-11-007-026-001/33
(RAJGARH KUBBE)
|
2611007000NRG24220120240339464
|
22/01/2024
|
TARSEM SINGH
|
2611007WL012975
|
TARSEM SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342779811
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAUR
|
PB-11-007-026-001/46
(RAJGARH KUBBE)
|
2611007000NRG24220120240339480
|
22/01/2024
|
KARMJIT KAUR
|
2611007WL012975
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342779837
|
|
MRS KARAMJEET KAUR WO SUKHMANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAUR
|
PB-11-007-026-001/71
(RAJGARH KUBBE)
|
2611007000NRG24220120240339510
|
22/01/2024
|
JARNAIL KAUR
|
2611007WL012975
|
JARNAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779809
|
|
MRS JARNAIL KAUR PLA 72681 DSSO BAHTINDA
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAUR
|
PB-11-007-026-001/74
(RAJGARH KUBBE)
|
2611007000NRG24220120240339514
|
22/01/2024
|
BIRBAL SINGH
|
2611007WL012975
|
BIRBAL SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342779812
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24220120240339527
|
22/01/2024
|
KARAMJIT KAUR
|
2611007WL012975
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779836
|
|
MRS KARMJIT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAUR
|
PB-11-007-026-001/90
(RAJGARH KUBBE)
|
2611007000NRG24220120240339526
|
22/01/2024
|
ROOP SINGH
|
2611007WL012975
|
ROOP SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779816
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAUR
|
PB-11-007-026-001/97
(RAJGARH KUBBE)
|
2611007000NRG24220120240339532
|
22/01/2024
|
BABU SINGH
|
2611007WL012975
|
BABU SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779818
|
|
MR BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
154
|
MAUR
|
PB-11-007-003-001/143
(BHAI BAKHTOUR)
|
2611007000NRG24220120240339210
|
22/01/2024
|
BALWINDER SINGH
|
2611007WL012968
|
BALWINDER SINGH
|
00415
|
SBIN0050297
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342779825
|
|
BALWINDER SINGH SO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
MAUR
|
PB-11-007-026-001/44
(RAJGARH KUBBE)
|
2611007000NRG24220120240339478
|
22/01/2024
|
GAJE KAUR
|
2611007WL012975
|
GAJE KAUR
|
00468
|
UBIN0537276
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342779776
|
|
GEJ KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204525
|
204525
|
|
|
|
|
|
|
|