|
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-11-007-014-001/274
(KAMAALU)
|
2611007000NRG24300120240342490
|
30/01/2024
|
GURNAM SINGH
|
2611007WL013155
|
GURNAM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877384
|
|
GURNAM SINGH S/O GUJAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MAUR
|
PB-11-007-014-001/288
(KAMAALU)
|
2611007000NRG24300120240342496
|
30/01/2024
|
MALKIT KAUR
|
2611007WL013155
|
MALKIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877387
|
|
MALKEET KAUR W/O IQBAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAUR
|
PB-11-007-014-001/314
(KAMAALU)
|
2611007000NRG24300120240342501
|
30/01/2024
|
KARNAIL KAUR
|
2611007WL013155
|
KARNAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877388
|
|
KARNAIL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
MAUR
|
PB-11-007-029-001/222
(SANDOHA)
|
2611007000NRG24300120240341923
|
30/01/2024
|
DARSHAN SINGH
|
2611007WL013122
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877383
|
|
DARSHAN SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MAUR
|
PB-11-007-029-001/257
(SANDOHA)
|
2611007000NRG24300120240341924
|
30/01/2024
|
NAMAN SINGH
|
2611007WL013122
|
NAMAN SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877385
|
|
NAMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAUR
|
PB-11-007-029-001/449
(SANDOHA)
|
2611007000NRG24300120240341925
|
30/01/2024
|
TARSEM SINGH
|
2611007WL013122
|
TARSEM SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877386
|
|
TARSEM SINGH S/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
7
|
MAUR
|
PB-11-007-014-001/259
(KAMAALU)
|
2611007000NRG24300120240342486
|
30/01/2024
|
AMANDEEP KAUR
|
2611007WL013155
|
AMANDEEP KAUR
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877382
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAUR
|
PB-11-007-014-001/277
(KAMAALU)
|
2611007000NRG24300120240342492
|
30/01/2024
|
CHINDERPAL KAUR
|
2611007WL013155
|
CHINDERPAL KAUR
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877378
|
|
CHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAUR
|
PB-11-007-014-001/405
(KAMAALU)
|
2611007000NRG24300120240342512
|
30/01/2024
|
SINGARA SINGH
|
2611007WL013155
|
SINGARA SINGH
|
00152
|
HDFC0002193
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877377
|
|
SHINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
10
|
MAUR
|
PB-11-007-029-001/771
(SANDOHA)
|
2611007000NRG24300120240341926
|
30/01/2024
|
Beant Kaur
|
2611007WL013122
|
Beant Kaur
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877431
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG24300120240342499
|
30/01/2024
|
CHARNJEET KAUR
|
2611007WL013155
|
CHARNJEET KAUR
|
00349
|
PSIB0000598
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877365
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
MAUR
|
PB-11-007-014-001/234
(KAMAALU)
|
2611007000NRG24300120240342469
|
30/01/2024
|
Sukhjeet Kaur
|
2611007WL013155
|
Sukhjeet Kaur
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877462
|
|
SUKHJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAUR
|
PB-11-007-014-001/264
(KAMAALU)
|
2611007000NRG24300120240342488
|
30/01/2024
|
JASPREET KAUR
|
2611007WL013155
|
JASPREET KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877368
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAUR
|
PB-11-007-014-001/382
(KAMAALU)
|
2611007000NRG24300120240342509
|
30/01/2024
|
PARAMJIT KAUR
|
2611007WL013155
|
PARAMJIT KAUR
|
00349
|
PSIB0021399
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355877367
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAUR
|
PB-11-007-014-001/392
(KAMAALU)
|
2611007000NRG24300120240342510
|
30/01/2024
|
JASVIR KAUR
|
2611007WL013155
|
JASVIR KAUR
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877366
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAUR
|
PB-11-007-014-001/436
(KAMAALU)
|
2611007000NRG24300120240342517
|
30/01/2024
|
GURPREET KAUR
|
2611007WL013155
|
GURPREET KAUR
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877463
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
17
|
MAUR
|
PB-11-007-003-001/102
(BHAI BAKHTOUR)
|
2611007000NRG24300120240341918
|
30/01/2024
|
RAJIV KHAN
|
2611007WL013121
|
RAJIV KHAN
|
00354
|
PUNB0024810
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355877465
|
|
RAJIV MHAMAD SO BALA KHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAUR
|
PB-11-007-003-001/132
(BHAI BAKHTOUR)
|
2611007000NRG24300120240341920
|
30/01/2024
|
MEGA SINGH
|
2611007WL013121
|
MEGA SINGH
|
00354
|
PUNB0024810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877466
|
|
MR MEGA SINGH SO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAUR
|
PB-11-007-003-001/32
(BHAI BAKHTOUR)
|
2611007000NRG24300120240341921
|
30/01/2024
|
MUKHTERA SINGH
|
2611007WL013121
|
MUKHTERA SINGH
|
00354
|
PUNB0024810
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877464
|
|
MUKHTIAR SINGH SO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
20
|
MAUR
|
PB-11-007-014-001/328
(KAMAALU)
|
2611007000NRG24300120240342503
|
30/01/2024
|
TARA SINGH
|
2611007WL013155
|
TARA SINGH
|
00354
|
PUNB0080110
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877363
|
|
Tara Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
MAUR
|
PB-11-007-014-001/334
(KAMAALU)
|
2611007000NRG24300120240342504
|
30/01/2024
|
GURCHARN SINGH
|
2611007WL013155
|
GURCHARN SINGH
|
00354
|
PUNB0684000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877410
|
|
GURCHARAN SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAUR
|
PB-11-007-014-001/448
(KAMAALU)
|
2611007000NRG24300120240342519
|
30/01/2024
|
Inderjit Kaur
|
2611007WL013155
|
Inderjit Kaur
|
00354
|
PUNB0684000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877364
|
|
INDERJIT KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
23
|
MAUR
|
PB-11-007-014-001/124
(KAMAALU)
|
2611007000NRG24300120240342438
|
30/01/2024
|
GURLAL SINGH
|
2611007WL013155
|
GURLAL SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877369
|
|
MR GURLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUR
|
PB-11-007-014-001/363
(KAMAALU)
|
2611007000NRG24300120240342505
|
30/01/2024
|
MEVA SINGH
|
2611007WL013155
|
MEVA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877393
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
MAUR
|
PB-11-007-014-001/397
(KAMAALU)
|
2611007000NRG24300120240342511
|
30/01/2024
|
TOTA SINGH
|
2611007WL013155
|
TOTA SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877394
|
|
TOTA SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
MAUR
|
PB-11-007-014-001/412
(KAMAALU)
|
2611007000NRG24300120240342515
|
30/01/2024
|
INDERJEET KAUR
|
2611007WL013155
|
INDERJEET KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877373
|
|
MRS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAUR
|
PB-11-007-014-001/414
(KAMAALU)
|
2611007000NRG24300120240342516
|
30/01/2024
|
VIRPAL KAUR
|
2611007WL013155
|
VIRPAL KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877381
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
MAUR
|
PB-11-007-014-001/480
(KAMAALU)
|
2611007000NRG24300120240342521
|
30/01/2024
|
RAMANDEEP KAUR
|
2611007WL013155
|
RAMANDEEP KAUR
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877374
|
|
MRS RAMAN DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAUR
|
PB-11-007-027-001/300
(RAM NAGAR)
|
2611007000NRG24300120240342098
|
30/01/2024
|
MELA SINGH
|
2611007WL013127
|
MELA SINGH
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877461
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAUR
|
PB-11-007-029-001/216
(SANDOHA)
|
2611007000NRG24300120240341922
|
30/01/2024
|
SURJIT SINGH
|
2611007WL013122
|
SURJIT SINGH
|
00415
|
SBIN0001732
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877460
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
31
|
MAUR
|
PB-11-007-014-001/118
(KAMAALU)
|
2611007000NRG24300120240342437
|
30/01/2024
|
Simarjit Kaur
|
2611007WL013155
|
Simarjit Kaur
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877433
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
MAUR
|
PB-11-007-014-001/140
(KAMAALU)
|
2611007000NRG24300120240342439
|
30/01/2024
|
BHAGWAN KAUR
|
2611007WL013155
|
BHAGWAN KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877434
|
|
MRS BHAGWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAUR
|
PB-11-007-014-001/142
(KAMAALU)
|
2611007000NRG24300120240342440
|
30/01/2024
|
VIRPAL KAUR
|
2611007WL013155
|
VIRPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877412
|
|
MR VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAUR
|
PB-11-007-014-001/145
(KAMAALU)
|
2611007000NRG24300120240342441
|
30/01/2024
|
SHANTI devi
|
2611007WL013155
|
SHANTI devi
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877440
|
|
SHANTI DEVI W/O GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MAUR
|
PB-11-007-014-001/170
(KAMAALU)
|
2611007000NRG24300120240342442
|
30/01/2024
|
SUKHJIT KAUR
|
2611007WL013155
|
SUKHJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877448
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
MAUR
|
PB-11-007-014-001/177
(KAMAALU)
|
2611007000NRG24300120240342443
|
30/01/2024
|
SUKHVIR SINGH
|
2611007WL013155
|
SUKHVIR SINGH
|
00415
|
SBIN0050045
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355877375
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUR
|
PB-11-007-014-001/182
(KAMAALU)
|
2611007000NRG24300120240342444
|
30/01/2024
|
RANO KAUR
|
2611007WL013155
|
RANO KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877436
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAUR
|
PB-11-007-014-001/19
(KAMAALU)
|
2611007000NRG24300120240342445
|
30/01/2024
|
MANJIT KAUR
|
2611007WL013155
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355877437
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUR
|
PB-11-007-014-001/201
(KAMAALU)
|
2611007000NRG24300120240342446
|
30/01/2024
|
MANDER SINGH
|
2611007WL013155
|
MANDER SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877447
|
|
MANDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
MAUR
|
PB-11-007-014-001/201
(KAMAALU)
|
2611007000NRG24300120240342447
|
30/01/2024
|
MANJIT KAUR
|
2611007WL013155
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877449
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
MAUR
|
PB-11-007-014-001/202
(KAMAALU)
|
2611007000NRG24300120240342448
|
30/01/2024
|
MANJEET KAUR
|
2611007WL013155
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877390
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MAUR
|
PB-11-007-014-001/203
(KAMAALU)
|
2611007000NRG24300120240342449
|
30/01/2024
|
JAL KAUR
|
2611007WL013155
|
JAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877398
|
|
MRS JAL KAUR WO GHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUR
|
PB-11-007-014-001/205
(KAMAALU)
|
2611007000NRG24300120240342450
|
30/01/2024
|
JANTA SINGH
|
2611007WL013155
|
JANTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877430
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
MAUR
|
PB-11-007-014-001/208
(KAMAALU)
|
2611007000NRG24300120240342451
|
30/01/2024
|
KIRNPAL KAUR
|
2611007WL013155
|
KIRNPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877435
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
MAUR
|
PB-11-007-014-001/208
(KAMAALU)
|
2611007000NRG24300120240342452
|
30/01/2024
|
NAIB SINGH
|
2611007WL013155
|
NAIB SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877403
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAUR
|
PB-11-007-014-001/209
(KAMAALU)
|
2611007000NRG24300120240342453
|
30/01/2024
|
GURPREET KAUR
|
2611007WL013155
|
GURPREET KAUR
|
00415
|
SBIN0050045
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355877423
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
MAUR
|
PB-11-007-014-001/211
(KAMAALU)
|
2611007000NRG24300120240342454
|
30/01/2024
|
KIRNDEEP KAUR
|
2611007WL013155
|
KIRNDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877422
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUR
|
PB-11-007-014-001/213
(KAMAALU)
|
2611007000NRG24300120240342455
|
30/01/2024
|
GULAB KAUR
|
2611007WL013155
|
GULAB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877400
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
MAUR
|
PB-11-007-014-001/214
(KAMAALU)
|
2611007000NRG24300120240342456
|
30/01/2024
|
JARNAIL SINGH
|
2611007WL013155
|
JARNAIL SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877442
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
MAUR
|
PB-11-007-014-001/216
(KAMAALU)
|
2611007000NRG24300120240342457
|
30/01/2024
|
MANJEET KAUR
|
2611007WL013155
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877441
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUR
|
PB-11-007-014-001/217
(KAMAALU)
|
2611007000NRG24300120240342458
|
30/01/2024
|
KARMJIT KAUR
|
2611007WL013155
|
KARMJIT KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877446
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
MAUR
|
PB-11-007-014-001/219
(KAMAALU)
|
2611007000NRG24300120240342459
|
30/01/2024
|
RANI KAUR
|
2611007WL013155
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877450
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
MAUR
|
PB-11-007-014-001/224
(KAMAALU)
|
2611007000NRG24300120240342460
|
30/01/2024
|
NASIB KAUR
|
2611007WL013155
|
NASIB KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877407
|
|
NASEEB KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MAUR
|
PB-11-007-014-001/225
(KAMAALU)
|
2611007000NRG24300120240342462
|
30/01/2024
|
Jaspreet Kaur
|
2611007WL013155
|
Jaspreet Kaur
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877459
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAUR
|
PB-11-007-014-001/225
(KAMAALU)
|
2611007000NRG24300120240342461
|
30/01/2024
|
KARAMJIT KAUR
|
2611007WL013155
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877455
|
|
MS KARMJEET KAUR WO GUREMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUR
|
PB-11-007-014-001/227
(KAMAALU)
|
2611007000NRG24300120240342463
|
30/01/2024
|
KARAMJIT KAUR
|
2611007WL013155
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877406
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
MAUR
|
PB-11-007-014-001/228
(KAMAALU)
|
2611007000NRG24300120240342464
|
30/01/2024
|
SARBJEET KAUR
|
2611007WL013155
|
SARBJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355877452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
MAUR
|
PB-11-007-014-001/229
(KAMAALU)
|
2611007000NRG24300120240342465
|
30/01/2024
|
CHARNJEET KAUR
|
2611007WL013155
|
CHARNJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877454
|
|
MRS CHARANJIT KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUR
|
PB-11-007-014-001/231
(KAMAALU)
|
2611007000NRG24300120240342466
|
30/01/2024
|
AMANDEEP KAUR
|
2611007WL013155
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877419
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
MAUR
|
PB-11-007-014-001/232
(KAMAALU)
|
2611007000NRG24300120240342467
|
30/01/2024
|
MANJIT KAUR
|
2611007WL013155
|
MANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877417
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
MAUR
|
PB-11-007-014-001/234
(KAMAALU)
|
2611007000NRG24300120240342468
|
30/01/2024
|
KARNAIL KAUR
|
2611007WL013155
|
KARNAIL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877389
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
MAUR
|
PB-11-007-014-001/238
(KAMAALU)
|
2611007000NRG24300120240342470
|
30/01/2024
|
KULWANT SINGH
|
2611007WL013155
|
KULWANT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877416
|
|
KULWANT SINGH
|
AXIS BANK(607153)
|
|
63
|
MAUR
|
PB-11-007-014-001/239
(KAMAALU)
|
2611007000NRG24300120240342471
|
30/01/2024
|
SUKHPREET KAUR
|
2611007WL013155
|
SUKHPREET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877371
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAUR
|
PB-11-007-014-001/240
(KAMAALU)
|
2611007000NRG24300120240342472
|
30/01/2024
|
MANJEET KAUR
|
2611007WL013155
|
MANJEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877415
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUR
|
PB-11-007-014-001/243
(KAMAALU)
|
2611007000NRG24300120240342473
|
30/01/2024
|
KARAMJIT KAUR
|
2611007WL013155
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877413
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAUR
|
PB-11-007-014-001/244
(KAMAALU)
|
2611007000NRG24300120240342474
|
30/01/2024
|
GURMEET KAUR
|
2611007WL013155
|
GURMEET KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877414
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAUR
|
PB-11-007-014-001/246
(KAMAALU)
|
2611007000NRG24300120240342475
|
30/01/2024
|
BINDER KAUR
|
2611007WL013155
|
BINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877443
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
MAUR
|
PB-11-007-014-001/247
(KAMAALU)
|
2611007000NRG24300120240342476
|
30/01/2024
|
SOMA KAUR
|
2611007WL013155
|
SOMA KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877453
|
|
SOMA KAU
|
ICICI BANK LTD(508534)
|
|
69
|
MAUR
|
PB-11-007-014-001/249
(KAMAALU)
|
2611007000NRG24300120240342477
|
30/01/2024
|
KULWANT KAUR
|
2611007WL013155
|
KULWANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877411
|
|
MRS KULWANT KAUR WO JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MAUR
|
PB-11-007-014-001/250
(KAMAALU)
|
2611007000NRG24300120240342478
|
30/01/2024
|
BAGGA SINGH
|
2611007WL013155
|
BAGGA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877445
|
|
BAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
MAUR
|
PB-11-007-014-001/250
(KAMAALU)
|
2611007000NRG24300120240342479
|
30/01/2024
|
CHARANJIT KAUR
|
2611007WL013155
|
CHARANJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355877444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MAUR
|
PB-11-007-014-001/251
(KAMAALU)
|
2611007000NRG24300120240342480
|
30/01/2024
|
KULWINDER KAUR
|
2611007WL013155
|
KULWINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877457
|
|
MRS KULWINDER KAUR WO TAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAUR
|
PB-11-007-014-001/252
(KAMAALU)
|
2611007000NRG24300120240342481
|
30/01/2024
|
KARAMJIT KAUR
|
2611007WL013155
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877456
|
|
MS KARAMJEET KAUR WO DESRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAUR
|
PB-11-007-014-001/253
(KAMAALU)
|
2611007000NRG24300120240342482
|
30/01/2024
|
JASHANDEEP KAUR
|
2611007WL013155
|
JASHANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877405
|
|
MRS JASHANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUR
|
PB-11-007-014-001/255
(KAMAALU)
|
2611007000NRG24300120240342483
|
30/01/2024
|
MANDEEP KAUR
|
2611007WL013155
|
MANDEEP KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877408
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MAUR
|
PB-11-007-014-001/256
(KAMAALU)
|
2611007000NRG24300120240342484
|
30/01/2024
|
GURDEV KAUR
|
2611007WL013155
|
GURDEV KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877429
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
MAUR
|
PB-11-007-014-001/257
(KAMAALU)
|
2611007000NRG24300120240342485
|
30/01/2024
|
AMANDEEP KAUR
|
2611007WL013155
|
AMANDEEP KAUR
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877404
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MAUR
|
PB-11-007-014-001/261
(KAMAALU)
|
2611007000NRG24300120240342487
|
30/01/2024
|
AMRITPAL KAUR
|
2611007WL013155
|
AMRITPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877420
|
|
AMRITPAL KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MAUR
|
PB-11-007-014-001/272
(KAMAALU)
|
2611007000NRG24300120240342489
|
30/01/2024
|
JASVIR SINGH
|
2611007WL013155
|
JASVIR SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877391
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
MAUR
|
PB-11-007-014-001/276
(KAMAALU)
|
2611007000NRG24300120240342491
|
30/01/2024
|
GURZANT SINGH
|
2611007WL013155
|
GURZANT SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877409
|
|
GURJANT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAUR
|
PB-11-007-014-001/278
(KAMAALU)
|
2611007000NRG24300120240342493
|
30/01/2024
|
TOGA SINGH
|
2611007WL013155
|
TOGA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877370
|
|
TOGA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
MAUR
|
PB-11-007-014-001/283
(KAMAALU)
|
2611007000NRG24300120240342495
|
30/01/2024
|
BABU SINGH
|
2611007WL013155
|
BABU SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877380
|
|
MR BABU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUR
|
PB-11-007-014-001/294
(KAMAALU)
|
2611007000NRG24300120240342497
|
30/01/2024
|
BALDEV SINGH
|
2611007WL013155
|
BALDEV SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877396
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAUR
|
PB-11-007-014-001/296
(KAMAALU)
|
2611007000NRG24300120240342498
|
30/01/2024
|
JAGGA SINGH
|
2611007WL013155
|
JAGGA SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877395
|
|
JAGGA SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
MAUR
|
PB-11-007-014-001/305
(KAMAALU)
|
2611007000NRG24300120240342500
|
30/01/2024
|
JAGJIT SINGH
|
2611007WL013155
|
JAGJIT SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877458
|
|
MRS JAGJIT SINGH SO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAUR
|
PB-11-007-014-001/327
(KAMAALU)
|
2611007000NRG24300120240342502
|
30/01/2024
|
SUKHDEV SINGH
|
2611007WL013155
|
SUKHDEV SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877397
|
|
SUKHDEV SINGH S/O BHURA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
87
|
MAUR
|
PB-11-007-014-001/364
(KAMAALU)
|
2611007000NRG24300120240342506
|
30/01/2024
|
HARJINDER KAUR
|
2611007WL013155
|
HARJINDER KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877372
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MAUR
|
PB-11-007-014-001/365
(KAMAALU)
|
2611007000NRG24300120240342507
|
30/01/2024
|
BUTA SINGH
|
2611007WL013155
|
BUTA SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877427
|
|
MR BOOTA SINGH SO NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAUR
|
PB-11-007-014-001/38
(KAMAALU)
|
2611007000NRG24300120240342508
|
30/01/2024
|
VEERPAL KAUR
|
2611007WL013155
|
VEERPAL KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877451
|
|
MISS VEERPAL KAUR DO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAUR
|
PB-11-007-014-001/409
(KAMAALU)
|
2611007000NRG24300120240342513
|
30/01/2024
|
NIRMAL SINGH
|
2611007WL013155
|
NIRMAL SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877428
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
MAUR
|
PB-11-007-014-001/41
(KAMAALU)
|
2611007000NRG24300120240342514
|
30/01/2024
|
PARAMJIT KAUR
|
2611007WL013155
|
PARAMJIT KAUR
|
00415
|
SBIN0050045
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355877439
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MAUR
|
PB-11-007-014-001/437
(KAMAALU)
|
2611007000NRG24300120240342518
|
30/01/2024
|
SHAR SINGH
|
2611007WL013155
|
SHAR SINGH
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877392
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
MAUR
|
PB-11-007-014-001/477
(KAMAALU)
|
2611007000NRG24300120240342520
|
30/01/2024
|
RAN SINGH
|
2611007WL013155
|
RAN SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877399
|
|
MR RAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAUR
|
PB-11-007-014-001/6
(KAMAALU)
|
2611007000NRG24300120240342522
|
30/01/2024
|
Sarbjeet Kaur
|
2611007WL013155
|
Sarbjeet Kaur
|
00415
|
SBIN0050045
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355877425
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAUR
|
PB-11-007-014-001/63
(KAMAALU)
|
2611007000NRG24300120240342523
|
30/01/2024
|
GURJIT KAUR
|
2611007WL013155
|
GURJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877426
|
|
MRS GURMIT KAUR WO SH SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAUR
|
PB-11-007-014-001/74
(KAMAALU)
|
2611007000NRG24300120240342524
|
30/01/2024
|
GURNAND SINGH
|
2611007WL013155
|
GURNAND SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877424
|
|
MR GURNAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAUR
|
PB-11-007-014-001/74
(KAMAALU)
|
2611007000NRG24300120240342525
|
30/01/2024
|
RAJ KAUR
|
2611007WL013155
|
RAJ KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877432
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MAUR
|
PB-11-007-014-001/9
(KAMAALU)
|
2611007000NRG24300120240342526
|
30/01/2024
|
KARAMJIT KAUR
|
2611007WL013155
|
KARAMJIT KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877438
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAUR
|
PB-11-007-014-001/97-A
(KAMAALU)
|
2611007000NRG24300120240342527
|
30/01/2024
|
RANI KAUR
|
2611007WL013155
|
RANI KAUR
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877418
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112716
|
112716
|
|
|
|
|
|
|
|
|
100
|
MAUR
|
PB-11-007-025-001/120
(RAI KHANNA)
|
2611007000NRG24300120240341927
|
30/01/2024
|
BADHUR KHAN
|
2611007WL013123
|
BADHUR KHAN
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355877421
|
|
MR BHADER KHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAUR
|
PB-11-007-025-001/157
(RAI KHANNA)
|
2611007000NRG24300120240341928
|
30/01/2024
|
PARSHOTAM SINGH
|
2611007WL013123
|
PARSHOTAM SINGH
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355877402
|
|
MR PARCHHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAUR
|
PB-11-007-025-001/290
(RAI KHANNA)
|
2611007000NRG24300120240341929
|
30/01/2024
|
AMANDEEP SINGH
|
2611007WL013123
|
AMANDEEP SINGH
|
00415
|
SBIN0050054
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355877401
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
103
|
MAUR
|
PB-11-007-003-001/124
(BHAI BAKHTOUR)
|
2611007000NRG24300120240341919
|
30/01/2024
|
AVTAR SINGH
|
2611007WL013121
|
AVTAR SINGH
|
00415
|
SBIN0050297
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355877376
|
|
AVTAR SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
MAUR
|
PB-11-007-014-001/278
(KAMAALU)
|
2611007000NRG24300120240342494
|
30/01/2024
|
HARDEV KAUR
|
2611007WL013155
|
HARDEV KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355877379
|
|
HARDEV KAUR WO TOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166650
|
166650
|
|
|
|
|
|
|
|