|
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
|
MAJRI
|
PB-19-006-102-001/38
(TAKKIPUR)
|
2619006000NRG24150120240103942
|
16/01/2024
|
Gurjinder kaur
|
2619006WL007251
|
Gurjinder kaur
|
00032
|
UTIB0002487
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989064
|
|
GURJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-030-001/6
(FATEHGARH)
|
2619006000NRG24150120240103858
|
16/01/2024
|
Kesar Singh
|
2619006WL007245
|
Kesar Singh
|
00045
|
BARB0KURALI
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989173
|
|
KESAR SINGH SO GURCH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-015-001/123
(BHARAUNJIAN)
|
2619006000NRG24150120240103867
|
16/01/2024
|
Sarabjeet kaur
|
2619006WL007246
|
Sarabjeet kaur
|
00045
|
BARB0MULLAN
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989145
|
|
SARABJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-065-001/40
(MASTGARH)
|
2619006000NRG24150120240103893
|
16/01/2024
|
Sudagar Singh
|
2619006WL007248
|
Sudagar Singh
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989147
|
|
SUDAGAR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-065-001/40
(MASTGARH)
|
2619006000NRG24150120240103892
|
16/01/2024
|
Sudagar Singh
|
2619006WL007248
|
Sudagar Singh
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989146
|
|
SUDAGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-015-001/82
(BHARAUNJIAN)
|
2619006000NRG24150120240103872
|
16/01/2024
|
baljit kaur
|
2619006WL007246
|
baljit kaur
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989195
|
|
BALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJRI
|
PB-19-006-081-001/105
(PAROUL)
|
2619006000NRG24150120240103949
|
16/01/2024
|
Sakuntala
|
2619006WL007253
|
Sakuntala
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989192
|
|
SAKUNTALA WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MAJRI
|
PB-19-006-081-001/16
(PAROUL)
|
2619006000NRG24150120240103957
|
16/01/2024
|
Raj Kaur
|
2619006WL007253
|
Raj Kaur
|
00048
|
BKID0006588
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989051
|
|
RAJ KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJRI
|
PB-19-006-081-001/35
(PAROUL)
|
2619006000NRG24150120240103960
|
16/01/2024
|
HARDEV SINGH
|
2619006WL007253
|
HARDEV SINGH
|
00048
|
BKID0006588
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989070
|
|
HARDEV SINGH SO AMARNATH SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJRI
|
PB-19-006-081-001/85
(PAROUL)
|
2619006000NRG24150120240103963
|
16/01/2024
|
shanti devi
|
2619006WL007253
|
shanti devi
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989191
|
|
SHANTI DEVI WO KAVISHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJRI
|
PB-19-006-081-001/87
(PAROUL)
|
2619006000NRG24150120240103964
|
16/01/2024
|
karnail kaur
|
2619006WL007253
|
karnail kaur
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989193
|
|
KARNAIL KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MAJRI
|
PB-19-006-081-001/92
(PAROUL)
|
2619006000NRG24150120240103966
|
16/01/2024
|
kanta
|
2619006WL007253
|
kanta
|
00048
|
BKID0006588
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989194
|
|
KANTA WO LATE SAJJAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-004-001/54
(AKALGARH)
|
2619006000NRG24150120240103761
|
16/01/2024
|
Seema
|
2619006WL007239
|
Seema
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989148
|
|
SEEMA KHAN
|
HDFC BANK LTD(607152)
|
|
14
|
MAJRI
|
PB-19-006-014-001/125
(BHAJAULI)
|
2619006000NRG24150120240103808
|
16/01/2024
|
harpinder kaur
|
2619006WL007242
|
harpinder kaur
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989163
|
|
HARPINER KAUR W/O HAZRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-065-001/35
(MASTGARH)
|
2619006000NRG24150120240103888
|
16/01/2024
|
Harwinder Singh
|
2619006WL007248
|
Harwinder Singh
|
00152
|
HDFC0001835
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989150
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MAJRI
|
PB-19-006-065-001/35
(MASTGARH)
|
2619006000NRG24150120240103887
|
16/01/2024
|
Harwinder Singh
|
2619006WL007248
|
Harwinder Singh
|
00152
|
HDFC0001835
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989149
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-006-001/8
(BAHAL PUR)
|
2619006000NRG24150120240103774
|
16/01/2024
|
Gurmail Singh
|
2619006WL007240
|
Gurmail Singh
|
00152
|
HDFC0002931
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989164
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-006-001/8
(BAHAL PUR)
|
2619006000NRG24150120240103775
|
16/01/2024
|
Baljinder Kaur
|
2619006WL007240
|
Baljinder Kaur
|
00165
|
IBKL0002144
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989161
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-101-001/16
(TAJ PURA)
|
2619006000NRG24150120240103833
|
16/01/2024
|
Sandeep kaur
|
2619006WL007243
|
Sandeep kaur
|
00176
|
IDIB000K324
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380989197
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAJRI
|
PB-19-006-101-001/33
(TAJ PURA)
|
2619006000NRG24150120240103841
|
16/01/2024
|
Harwinder kaur
|
2619006WL007243
|
Harwinder kaur
|
00176
|
IDIB000K324
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989196
|
|
RAVINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
MAJRI
|
PB-19-006-030-001/13
(FATEHGARH)
|
2619006000NRG24150120240103848
|
16/01/2024
|
Varinder Kaur
|
2619006WL007245
|
Varinder Kaur
|
00176
|
IDIB000K839
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989165
|
|
Ms. Varinder Kaur
|
INDIAN BANK(607105)
|
|
22
|
MAJRI
|
PB-19-006-030-001/58
(FATEHGARH)
|
2619006000NRG24150120240103857
|
16/01/2024
|
Lavpreet singh
|
2619006WL007245
|
Lavpreet singh
|
00176
|
IDIB000K839
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989056
|
|
LAVPREET SINGH SO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
MAJRI
|
PB-19-006-081-001/10
(PAROUL)
|
2619006000NRG24150120240103948
|
16/01/2024
|
MANJIT KAUR
|
2619006WL007253
|
MANJIT KAUR
|
00176
|
IDIB000M281
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380989172
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAJRI
|
PB-19-006-081-001/49
(PAROUL)
|
2619006000NRG24150120240103961
|
16/01/2024
|
Sonia
|
2619006WL007253
|
Sonia
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989171
|
|
Mrs. SONIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
25
|
MAJRI
|
PB-19-006-015-001/75
(BHARAUNJIAN)
|
2619006000NRG24150120240103869
|
16/01/2024
|
Sukhwinder Kaur
|
2619006WL007246
|
Sukhwinder Kaur
|
00176
|
IDIB000M762
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989169
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAJRI
|
PB-19-006-015-001/84
(BHARAUNJIAN)
|
2619006000NRG24150120240103873
|
16/01/2024
|
balwinder kaur
|
2619006WL007246
|
balwinder kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989167
|
|
Mr. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAJRI
|
PB-19-006-015-001/89
(BHARAUNJIAN)
|
2619006000NRG24150120240103874
|
16/01/2024
|
harpal kaur
|
2619006WL007246
|
harpal kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989055
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG24150120240103844
|
16/01/2024
|
HARPREET KAUR
|
2619006WL007244
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989168
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAJRI
|
PB-19-006-081-001/107
(PAROUL)
|
2619006000NRG24150120240103950
|
16/01/2024
|
ravinder kaur
|
2619006WL007253
|
ravinder kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989054
|
|
MS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MAJRI
|
PB-19-006-081-001/119
(PAROUL)
|
2619006000NRG24150120240103955
|
16/01/2024
|
farjana
|
2619006WL007253
|
farjana
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989166
|
|
Mrs. FARJANA W/O NOSHAD
|
INDIAN BANK(607105)
|
|
31
|
MAJRI
|
PB-19-006-081-001/94
(PAROUL)
|
2619006000NRG24150120240103967
|
16/01/2024
|
kamla
|
2619006WL007253
|
kamla
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989170
|
|
MS MS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
32
|
MAJRI
|
PB-19-006-009-001/96
(BAROUDI)
|
2619006000NRG24150120240103802
|
16/01/2024
|
Nirmala Devi
|
2619006WL007241
|
Nirmala Devi
|
00349
|
PSIB0000194
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380988955
|
|
NIRMALA DEVI WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
MAJRI
|
PB-19-006-015-001/106
(BHARAUNJIAN)
|
2619006000NRG24150120240103864
|
16/01/2024
|
Karnail Kaur
|
2619006WL007246
|
Karnail Kaur
|
00349
|
PSIB0021141
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380989009
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAJRI
|
PB-19-006-081-001/145
(PAROUL)
|
2619006000NRG24150120240103956
|
16/01/2024
|
Baljit kaur
|
2619006WL007253
|
Baljit kaur
|
00349
|
PSIB0021141
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988997
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAJRI
|
PB-19-006-081-001/171
(PAROUL)
|
2619006000NRG24150120240103958
|
16/01/2024
|
Randhir Kaur
|
2619006WL007253
|
Randhir Kaur
|
00349
|
PSIB0021141
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988998
|
|
MS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
36
|
MAJRI
|
PB-19-006-001-001/113
(ABHEYPUR)
|
2619006000NRG24150120240103730
|
16/01/2024
|
Parveen kaur
|
2619006WL007238
|
Parveen kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989123
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-014-001/176
(BHAJAULI)
|
2619006000NRG24150120240103817
|
16/01/2024
|
Satinderjeet Singh
|
2619006WL007242
|
Satinderjeet Singh
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380989153
|
|
SATINDERJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJRI
|
PB-19-006-014-001/2
(BHAJAULI)
|
2619006000NRG24150120240103819
|
16/01/2024
|
Kulwinder Kaur
|
2619006WL007242
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380989016
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJRI
|
PB-19-006-088-001/60
(RURHAKI KHAS)
|
2619006000NRG24150120240103947
|
16/01/2024
|
Gurmail Kaur
|
2619006WL007252
|
Gurmail Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380989019
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
MAJRI
|
PB-19-006-010-001/117
(BARSALPUR TAPPRIAN)
|
2619006000NRG24150120240103720
|
16/01/2024
|
Harpreet Kaur
|
2619006WL007237
|
Harpreet Kaur
|
00349
|
PSIB0021397
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989155
|
|
Ms. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
41
|
MAJRI
|
PB-19-006-068-001/158
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104267
|
16/01/2024
|
Beant kaur
|
2619006WL007278
|
Beant kaur
|
00349
|
PSIB0021397
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380989152
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104278
|
16/01/2024
|
Jinder Kaur
|
2619006WL007278
|
Jinder Kaur
|
00349
|
PSIB0021397
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400CE8768
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
MAJRI
|
PB-19-006-105-001/175
(THANA GOBINDGARH)
|
2619006000NRG24150120240103724
|
16/01/2024
|
Balvir kaur
|
2619006WL007237
|
Balvir kaur
|
00349
|
PSIB0021397
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380989109
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
44
|
MAJRI
|
PB-19-006-001-001/104
(ABHEYPUR)
|
2619006000NRG24150120240103728
|
16/01/2024
|
Avtar Singh
|
2619006WL007238
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989203
|
|
AVTAR SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-001-001/111
(ABHEYPUR)
|
2619006000NRG24150120240103729
|
16/01/2024
|
Leela Vati Devi
|
2619006WL007238
|
Leela Vati Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988927
|
|
LEELA VATI DEVI WO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-001-001/136
(ABHEYPUR)
|
2619006000NRG24150120240103731
|
16/01/2024
|
Ritu Rani
|
2619006WL007238
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989046
|
|
REETU RANI D/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-001-001/19
(ABHEYPUR)
|
2619006000NRG24150120240103732
|
16/01/2024
|
Balbeer Kaur
|
2619006WL007238
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988940
|
|
BALVIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-001-001/20
(ABHEYPUR)
|
2619006000NRG24150120240103733
|
16/01/2024
|
Sarabjeet Kaur
|
2619006WL007238
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989207
|
|
SARBJEET KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-001-001/38
(ABHEYPUR)
|
2619006000NRG24150120240103734
|
16/01/2024
|
Paramjit Kaur
|
2619006WL007238
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988930
|
|
PARAMJIT KAUR 89701 W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-001-001/41
(ABHEYPUR)
|
2619006000NRG24150120240103735
|
16/01/2024
|
krishna Devi
|
2619006WL007238
|
krishna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988928
|
|
KRISHNA DEVI WO AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-001-001/5
(ABHEYPUR)
|
2619006000NRG24150120240103736
|
16/01/2024
|
Gurmeet Kaur
|
2619006WL007238
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988929
|
|
GURMEET KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
52
|
MAJRI
|
PB-19-006-001-001/53
(ABHEYPUR)
|
2619006000NRG24150120240103737
|
16/01/2024
|
Bhupinder Kaur
|
2619006WL007238
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989206
|
|
BHUPINDER KAUR SEHAJ JLG ABHEPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-001-001/56
(ABHEYPUR)
|
2619006000NRG24150120240103738
|
16/01/2024
|
Maya Devi
|
2619006WL007238
|
Maya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989048
|
|
MAYA W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-001-001/67
(ABHEYPUR)
|
2619006000NRG24150120240103739
|
16/01/2024
|
Gurdeep Kaur
|
2619006WL007238
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988938
|
|
GURDEEP KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-001-001/68
(ABHEYPUR)
|
2619006000NRG24150120240103740
|
16/01/2024
|
Balvir Singh
|
2619006WL007238
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988925
|
|
BALBIR SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJRI
|
PB-19-006-001-001/78
(ABHEYPUR)
|
2619006000NRG24150120240103742
|
16/01/2024
|
Saroj Rani
|
2619006WL007238
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988939
|
|
SAROJ RANI W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-001-001/95
(ABHEYPUR)
|
2619006000NRG24150120240103743
|
16/01/2024
|
Babli Kaur
|
2619006WL007238
|
Babli Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989205
|
|
BABLI KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-004-001/108
(AKALGARH)
|
2619006000NRG24150120240103747
|
16/01/2024
|
Balbir Kaur
|
2619006WL007239
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988945
|
|
BALVIR KAUR WO DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJRI
|
PB-19-006-004-001/116
(AKALGARH)
|
2619006000NRG24150120240103749
|
16/01/2024
|
Kuldeep Kaur
|
2619006WL007239
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380988943
|
|
KULDEEP KAUR WO DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAJRI
|
PB-19-006-004-001/31
(AKALGARH)
|
2619006000NRG24150120240103754
|
16/01/2024
|
Paramjit Kaur
|
2619006WL007239
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D0D0DA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MAJRI
|
PB-19-006-004-001/51
(AKALGARH)
|
2619006000NRG24150120240103759
|
16/01/2024
|
Kamlesh Kaur
|
2619006WL007239
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989044
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MAJRI
|
PB-19-006-009-001/119
(BAROUDI)
|
2619006000NRG24150120240103778
|
16/01/2024
|
Hardeep Kaur
|
2619006WL007241
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989066
|
|
HARDEEP KAUR W/O SATVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-009-001/126
(BAROUDI)
|
2619006000NRG24150120240103780
|
16/01/2024
|
Malkit Kaur
|
2619006WL007241
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988950
|
|
MALKIAT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-009-001/37
(BAROUDI)
|
2619006000NRG24150120240103788
|
16/01/2024
|
Jaswinder kaur
|
2619006WL007241
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988951
|
|
JASVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAJRI
|
PB-19-006-009-001/41
(BAROUDI)
|
2619006000NRG24150120240103790
|
16/01/2024
|
Balwinder kaur
|
2619006WL007241
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988952
|
|
BALWINDER KAUR W/O LOVEDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJRI
|
PB-19-006-009-001/78
(BAROUDI)
|
2619006000NRG24150120240103797
|
16/01/2024
|
Jaswant kaur
|
2619006WL007241
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989042
|
|
JASWANT KAUR W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-014-001/105
(BHAJAULI)
|
2619006000NRG24150120240103804
|
16/01/2024
|
Jaspal Kaur
|
2619006WL007242
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988941
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJRI
|
PB-19-006-014-001/108
(BHAJAULI)
|
2619006000NRG24150120240103805
|
16/01/2024
|
Swaranjit Kaur
|
2619006WL007242
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989215
|
|
SWARANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJRI
|
PB-19-006-014-001/109
(BHAJAULI)
|
2619006000NRG24150120240103806
|
16/01/2024
|
Ranjit Kaur
|
2619006WL007242
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380989211
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MAJRI
|
PB-19-006-014-001/12
(BHAJAULI)
|
2619006000NRG24150120240103807
|
16/01/2024
|
Kulwinder Kaur
|
2619006WL007242
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989213
|
|
KULVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-014-001/144
(BHAJAULI)
|
2619006000NRG24150120240103810
|
16/01/2024
|
Mahinder Kaur
|
2619006WL007242
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380989047
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MAJRI
|
PB-19-006-014-001/148
(BHAJAULI)
|
2619006000NRG24150120240103811
|
16/01/2024
|
Rajinder Kaur
|
2619006WL007242
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989214
|
|
RAJINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-014-001/150
(BHAJAULI)
|
2619006000NRG24150120240103812
|
16/01/2024
|
Pawanjot singh
|
2619006WL007242
|
Pawanjot singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988937
|
|
PAWANJOT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJRI
|
PB-19-006-014-001/151
(BHAJAULI)
|
2619006000NRG24150120240103813
|
16/01/2024
|
Dimple kaur
|
2619006WL007242
|
Dimple kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989209
|
|
DIMPLE KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAJRI
|
PB-19-006-014-001/160
(BHAJAULI)
|
2619006000NRG24150120240103814
|
16/01/2024
|
BHUPINDER KAUR
|
2619006WL007242
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989212
|
|
BHUPINDER KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAJRI
|
PB-19-006-014-001/17
(BHAJAULI)
|
2619006000NRG24150120240103815
|
16/01/2024
|
Jasvir Kaur
|
2619006WL007242
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988934
|
|
JASVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-014-001/170
(BHAJAULI)
|
2619006000NRG24150120240103816
|
16/01/2024
|
Kulwant Kaur
|
2619006WL007242
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989210
|
|
KULWANT KAUR AND CDPO MAJRI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAJRI
|
PB-19-006-014-001/18
(BHAJAULI)
|
2619006000NRG24150120240103818
|
16/01/2024
|
Jasvir Kaur
|
2619006WL007242
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988932
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-014-001/30
(BHAJAULI)
|
2619006000NRG24150120240103820
|
16/01/2024
|
Harjit Kaur
|
2619006WL007242
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989204
|
|
HARJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAJRI
|
PB-19-006-014-001/40
(BHAJAULI)
|
2619006000NRG24150120240103822
|
16/01/2024
|
HARJINDER KAUR
|
2619006WL007242
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989208
|
|
HARJINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAJRI
|
PB-19-006-014-001/54
(BHAJAULI)
|
2619006000NRG24150120240103823
|
16/01/2024
|
Amandeep Kaur
|
2619006WL007242
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988926
|
|
AMANDEEP KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAJRI
|
PB-19-006-014-001/77
(BHAJAULI)
|
2619006000NRG24150120240103827
|
16/01/2024
|
Jasvir Kaur
|
2619006WL007242
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988935
|
|
JASVIR KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAJRI
|
PB-19-006-014-001/89
(BHAJAULI)
|
2619006000NRG24150120240103828
|
16/01/2024
|
Jaspal Kaur
|
2619006WL007242
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988933
|
|
JASPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-014-001/90
(BHAJAULI)
|
2619006000NRG24150120240103829
|
16/01/2024
|
Sarabjit Kaur
|
2619006WL007242
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988931
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
MAJRI
|
PB-19-006-014-001/91
(BHAJAULI)
|
2619006000NRG24150120240103830
|
16/01/2024
|
JASWINDER KAUR
|
2619006WL007242
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989045
|
|
JASWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MAJRI
|
PB-19-006-025-001/1
(DHAKORAN KHURAD)
|
2619006000NRG24150120240103845
|
16/01/2024
|
Bhupinder Kaur
|
2619006WL007244
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989201
|
|
MR GURINDER SINGH SO NAGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJRI
|
PB-19-006-030-001/54
(FATEHGARH)
|
2619006000NRG24150120240103854
|
16/01/2024
|
Davinder kaur
|
2619006WL007245
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989085
|
|
DAVINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAJRI
|
PB-19-006-030-001/66
(FATEHGARH)
|
2619006000NRG24150120240103862
|
16/01/2024
|
Amarjit kaur
|
2619006WL007245
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989087
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAJRI
|
PB-19-006-030-001/74
(FATEHGARH)
|
2619006000NRG24150120240103863
|
16/01/2024
|
Amarjit Kaur
|
2619006WL007245
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989088
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAJRI
|
PB-19-006-037-001/140
(GUNO MAJRA)
|
2619006000NRG24160120240104228
|
16/01/2024
|
Lakhvir kaur
|
2619006WL007275
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
31/03/2024
|
|
2380988953
|
|
LAKHVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAJRI
|
PB-19-006-037-001/140
(GUNO MAJRA)
|
2619006000NRG24160120240104229
|
16/01/2024
|
Sukhdeep singh
|
2619006WL007275
|
Sukhdeep singh
|
00352
|
PUNB0PGB003
|
120
|
120
|
Processed
|
31/03/2024
|
|
2380989090
|
|
SUKHDEEP SINGH
|
IDBI BANK(607095)
|
|
92
|
MAJRI
|
PB-19-006-042-001/65
(JAKARH MAJRA)
|
2619006000NRG24150120240103744
|
16/01/2024
|
Ramanjot singh
|
2619006WL007238
|
Ramanjot singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988936
|
|
Mr. RAMANJOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MAJRI
|
PB-19-006-047-001/98
(KADIMAJRA)
|
2619006000NRG24150120240103882
|
16/01/2024
|
Kamaljit kaur
|
2619006WL007247
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989091
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
94
|
MAJRI
|
PB-19-006-072-001/107
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103899
|
16/01/2024
|
Harbans kaur
|
2619006WL007250
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989093
|
|
HARBANS KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-072-001/109
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103901
|
16/01/2024
|
Kamla
|
2619006WL007250
|
Kamla
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989094
|
|
KAMLA W/O SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-072-001/120
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103911
|
16/01/2024
|
Jasvinder kaur
|
2619006WL007250
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989095
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-072-001/131
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103914
|
16/01/2024
|
Baljit kaur
|
2619006WL007250
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989086
|
|
BALJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJRI
|
PB-19-006-072-001/139
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103918
|
16/01/2024
|
karamjit kaur
|
2619006WL007250
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989081
|
|
KARAMJIT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MAJRI
|
PB-19-006-072-001/156
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103919
|
16/01/2024
|
Balbir kaur
|
2619006WL007250
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989092
|
|
BALBIR KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MAJRI
|
PB-19-006-072-001/174
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103920
|
16/01/2024
|
Balbir kaur
|
2619006WL007250
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989067
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MAJRI
|
PB-19-006-072-001/177
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103921
|
16/01/2024
|
Jarnail kaur
|
2619006WL007250
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989084
|
|
JARNAIL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
102
|
MAJRI
|
PB-19-006-072-001/3
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103924
|
16/01/2024
|
parmjit kaur
|
2619006WL007250
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989065
|
|
PARMJIT KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MAJRI
|
PB-19-006-072-001/8
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103932
|
16/01/2024
|
sukhwinder kaur
|
2619006WL007250
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989082
|
|
SUKHWINDER KAUR W/O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MAJRI
|
PB-19-006-072-001/83
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103936
|
16/01/2024
|
GURNAM KAUR
|
2619006WL007250
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988954
|
|
GURNAM KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MAJRI
|
PB-19-006-072-001/92
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103938
|
16/01/2024
|
Kamaljeet kaur
|
2619006WL007250
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989083
|
|
KAMALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MAJRI
|
PB-19-006-081-001/115
(PAROUL)
|
2619006000NRG24150120240103954
|
16/01/2024
|
jasvir kaur
|
2619006WL007253
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989199
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
107
|
MAJRI
|
PB-19-006-088-001/60
(RURHAKI KHAS)
|
2619006000NRG24150120240103946
|
16/01/2024
|
Sucha Singh
|
2619006WL007252
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989049
|
|
SUCHA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG24150120240103832
|
16/01/2024
|
sanjiv kumar
|
2619006WL007243
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380988949
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJRI
|
PB-19-006-101-001/17
(TAJ PURA)
|
2619006000NRG24150120240103834
|
16/01/2024
|
Karamjit kaur
|
2619006WL007243
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380988944
|
|
KARAMJIT KAUR WO SAHM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MAJRI
|
PB-19-006-101-001/26
(TAJ PURA)
|
2619006000NRG24150120240103835
|
16/01/2024
|
Gurmeet Kaur
|
2619006WL007243
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988948
|
|
GURMIT KAUR W/OO SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MAJRI
|
PB-19-006-101-001/32
(TAJ PURA)
|
2619006000NRG24150120240103840
|
16/01/2024
|
Sandeep Kumar
|
2619006WL007243
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380988942
|
|
SANDEEP KUMAR S/O SH. BALRAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MAJRI
|
PB-19-006-101-001/39
(TAJ PURA)
|
2619006000NRG24150120240103842
|
16/01/2024
|
Neeraj Gautam
|
2619006WL007243
|
Neeraj Gautam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380988947
|
|
NEERAJ GAUTAM SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MAJRI
|
PB-19-006-101-001/6
(TAJ PURA)
|
2619006000NRG24150120240103843
|
16/01/2024
|
Avtar Kaur
|
2619006WL007243
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989043
|
|
AVTAR KAUR W/O S.SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAJRI
|
PB-19-006-102-001/1
(TAKKIPUR)
|
2619006000NRG24150120240103941
|
16/01/2024
|
Gurmeet Kaur
|
2619006WL007251
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989202
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MAJRI
|
PB-19-006-102-001/47
(TAKKIPUR)
|
2619006000NRG24150120240103943
|
16/01/2024
|
Harjit Singh
|
2619006WL007251
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989200
|
|
HARJEET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAJRI
|
PB-19-006-102-001/52
(TAKKIPUR)
|
2619006000NRG24150120240103944
|
16/01/2024
|
Baljit Kaur
|
2619006WL007251
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989050
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
MAJRI
|
PB-19-006-102-001/8
(TAKKIPUR)
|
2619006000NRG24150120240103945
|
16/01/2024
|
Karamjit Kaur
|
2619006WL007251
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989198
|
|
KARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MAJRI
|
PB-19-006-105-001/132
(THANA GOBINDGARH)
|
2619006000NRG24150120240103723
|
16/01/2024
|
Sarabjeet Kaur
|
2619006WL007237
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989089
|
|
SARABJEET KAUR W/O MANGAL NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98715
|
98715
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-004-001/1
(AKALGARH)
|
2619006000NRG24150120240103745
|
16/01/2024
|
Amarjit Kaur
|
2619006WL007239
|
Amarjit Kaur
|
00354
|
PUNB0027900
|
300
|
300
|
Processed
|
31/03/2024
|
|
2380988958
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJRI
|
PB-19-006-004-001/115
(AKALGARH)
|
2619006000NRG24150120240103748
|
16/01/2024
|
Aasia
|
2619006WL007239
|
Aasia
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988961
|
|
AASIA WO JAMEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJRI
|
PB-19-006-004-001/30
(AKALGARH)
|
2619006000NRG24150120240103753
|
16/01/2024
|
Manjit Kaur
|
2619006WL007239
|
Manjit Kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988960
|
|
MANJIT KAUR W/O GAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJRI
|
PB-19-006-004-001/54
(AKALGARH)
|
2619006000NRG24150120240103760
|
16/01/2024
|
salma
|
2619006WL007239
|
salma
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988956
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAJRI
|
PB-19-006-004-001/79
(AKALGARH)
|
2619006000NRG24150120240103768
|
16/01/2024
|
Jaswinder Kaur
|
2619006WL007239
|
Jaswinder Kaur
|
00354
|
PUNB0027900
|
600
|
600
|
Processed
|
31/03/2024
|
|
2380988967
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJRI
|
PB-19-006-004-001/82
(AKALGARH)
|
2619006000NRG24150120240103769
|
16/01/2024
|
Harpal Kaur
|
2619006WL007239
|
Harpal Kaur
|
00354
|
PUNB0027900
|
400
|
400
|
Processed
|
31/03/2024
|
|
2380988968
|
|
HARPAL KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJRI
|
PB-19-006-030-001/49
(FATEHGARH)
|
2619006000NRG24150120240103853
|
16/01/2024
|
Harjinder kaur
|
2619006WL007245
|
Harjinder kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988965
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJRI
|
PB-19-006-030-001/56
(FATEHGARH)
|
2619006000NRG24150120240103855
|
16/01/2024
|
Paramjit kaur
|
2619006WL007245
|
Paramjit kaur
|
00354
|
PUNB0027900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988964
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
127
|
MAJRI
|
PB-19-006-030-001/57
(FATEHGARH)
|
2619006000NRG24150120240103856
|
16/01/2024
|
Dalbir singh
|
2619006WL007245
|
Dalbir singh
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988963
|
|
DALBIR SINGH SO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJRI
|
PB-19-006-101-001/3
(TAJ PURA)
|
2619006000NRG24150120240103838
|
16/01/2024
|
Gurmeet kaur
|
2619006WL007243
|
Gurmeet kaur
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988959
|
|
GURMEET KAUR W/O GOKAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAJRI
|
PB-19-006-101-001/31
(TAJ PURA)
|
2619006000NRG24150120240103839
|
16/01/2024
|
Paramjit Kaur
|
2619006WL007243
|
Paramjit Kaur
|
00354
|
PUNB0027900
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380988962
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAJRI
|
PB-19-006-105-001/96
(THANA GOBINDGARH)
|
2619006000NRG24150120240103727
|
16/01/2024
|
Amarjit Singh
|
2619006WL007237
|
Amarjit Singh
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988957
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15844
|
15844
|
|
|
|
|
|
|
|
|
131
|
MAJRI
|
PB-19-006-072-001/182
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103923
|
16/01/2024
|
Jaswinder Kaur
|
2619006WL007250
|
Jaswinder Kaur
|
00354
|
PUNB0066210
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989160
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
MAJRI
|
PB-19-006-013-001/109
(BHAGHINDI)
|
2619006000NRG24160120240104215
|
16/01/2024
|
Kanta Devi
|
2619006WL007273
|
Kanta Devi
|
00354
|
PUNB0077900
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CE8885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
MAJRI
|
PB-19-006-013-001/136
(BHAGHINDI)
|
2619006000NRG24160120240104216
|
16/01/2024
|
Charan Kaur
|
2619006WL007273
|
Charan Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989116
|
|
CHARAN KAUR W\O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJRI
|
PB-19-006-013-001/160
(BHAGHINDI)
|
2619006000NRG24160120240104217
|
16/01/2024
|
Satwinder Kaur
|
2619006WL007273
|
Satwinder Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989024
|
|
SATWINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJRI
|
PB-19-006-013-001/163
(BHAGHINDI)
|
2619006000NRG24160120240104218
|
16/01/2024
|
Gurmail Kaur
|
2619006WL007273
|
Gurmail Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989007
|
|
GURMAIL KAUR W/O SH MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJRI
|
PB-19-006-013-001/41
(BHAGHINDI)
|
2619006000NRG24160120240104220
|
16/01/2024
|
Nacchattar Singh
|
2619006WL007273
|
Nacchattar Singh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989069
|
|
NACHHTAR SINGH S/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJRI
|
PB-19-006-013-001/52
(BHAGHINDI)
|
2619006000NRG24160120240104221
|
16/01/2024
|
surmukh singh
|
2619006WL007273
|
surmukh singh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989068
|
|
SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJRI
|
PB-19-006-013-001/68
(BHAGHINDI)
|
2619006000NRG24160120240104222
|
16/01/2024
|
rani devi
|
2619006WL007273
|
rani devi
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989027
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJRI
|
PB-19-006-013-001/81
(BHAGHINDI)
|
2619006000NRG24160120240104223
|
16/01/2024
|
Sanju Singh
|
2619006WL007273
|
Sanju Singh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989114
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJRI
|
PB-19-006-015-001/12
(BHARAUNJIAN)
|
2619006000NRG24150120240103865
|
16/01/2024
|
Kaka Singh
|
2619006WL007246
|
Kaka Singh
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989006
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJRI
|
PB-19-006-015-001/121
(BHARAUNJIAN)
|
2619006000NRG24150120240103866
|
16/01/2024
|
Paramjit kaur
|
2619006WL007246
|
Paramjit kaur
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989008
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJRI
|
PB-19-006-015-001/76
(BHARAUNJIAN)
|
2619006000NRG24150120240103870
|
16/01/2024
|
sarbjit kaur
|
2619006WL007246
|
sarbjit kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989032
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
143
|
MAJRI
|
PB-19-006-015-001/81
(BHARAUNJIAN)
|
2619006000NRG24150120240103871
|
16/01/2024
|
baljinder kaur
|
2619006WL007246
|
baljinder kaur
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989028
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJRI
|
PB-19-006-015-001/91
(BHARAUNJIAN)
|
2619006000NRG24150120240103875
|
16/01/2024
|
Ajmer kaur
|
2619006WL007246
|
Ajmer kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988992
|
|
AJMER KAUR WO NATER SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAJRI
|
PB-19-006-015-001/94
(BHARAUNJIAN)
|
2619006000NRG24150120240103877
|
16/01/2024
|
nirmal kaur
|
2619006WL007246
|
nirmal kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988993
|
|
NIRMAL KAUR W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJRI
|
PB-19-006-065-001/26
(MASTGARH)
|
2619006000NRG24150120240103884
|
16/01/2024
|
Amrik Kaur
|
2619006WL007248
|
Amrik Kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380988996
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MAJRI
|
PB-19-006-065-001/26
(MASTGARH)
|
2619006000NRG24150120240103883
|
16/01/2024
|
Amrik Kaur
|
2619006WL007248
|
Amrik Kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380988995
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MAJRI
|
PB-19-006-065-001/37
(MASTGARH)
|
2619006000NRG24150120240103890
|
16/01/2024
|
Mandeep Kaur
|
2619006WL007248
|
Mandeep Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989119
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJRI
|
PB-19-006-065-001/37
(MASTGARH)
|
2619006000NRG24150120240103889
|
16/01/2024
|
Mandeep Kaur
|
2619006WL007248
|
Mandeep Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989118
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
150
|
MAJRI
|
PB-19-006-030-001/61
(FATEHGARH)
|
2619006000NRG24150120240103860
|
16/01/2024
|
Harpreet kaur
|
2619006WL007245
|
Harpreet kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989003
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAJRI
|
PB-19-006-047-001/38
(KADIMAJRA)
|
2619006000NRG24150120240103878
|
16/01/2024
|
Gurmit Kaur
|
2619006WL007247
|
Gurmit Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989015
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJRI
|
PB-19-006-047-001/39
(KADIMAJRA)
|
2619006000NRG24150120240103879
|
16/01/2024
|
Jaswant Kaur
|
2619006WL007247
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989103
|
|
JASWANT KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJRI
|
PB-19-006-047-001/41
(KADIMAJRA)
|
2619006000NRG24150120240103880
|
16/01/2024
|
Amandeep Kaur
|
2619006WL007247
|
Amandeep Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380988966
|
|
AMANDEEP KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJRI
|
PB-19-006-066-001/20
(MEHRAMPUR)
|
2619006000NRG24150120240103896
|
16/01/2024
|
hardev singh
|
2619006WL007249
|
hardev singh
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989035
|
|
HARDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
155
|
MAJRI
|
PB-19-006-065-001/48
(MASTGARH)
|
2619006000NRG24150120240103894
|
16/01/2024
|
Balvir Kaur
|
2619006WL007248
|
Balvir Kaur
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989124
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJRI
|
PB-19-006-081-001/111
(PAROUL)
|
2619006000NRG24150120240103952
|
16/01/2024
|
Sawarn Kaur
|
2619006WL007253
|
Sawarn Kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380988974
|
|
SWARAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
157
|
MAJRI
|
PB-19-006-001-001/72
(ABHEYPUR)
|
2619006000NRG24150120240103741
|
16/01/2024
|
Dharminder Singh
|
2619006WL007238
|
Dharminder Singh
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380988989
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MAJRI
|
PB-19-006-014-001/142
(BHAJAULI)
|
2619006000NRG24150120240103809
|
16/01/2024
|
jarnail kaur
|
2619006WL007242
|
jarnail kaur
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989017
|
|
JARNAIL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJRI
|
PB-19-006-014-001/36
(BHAJAULI)
|
2619006000NRG24150120240103821
|
16/01/2024
|
Gurdeep kaur
|
2619006WL007242
|
Gurdeep kaur
|
00354
|
PUNB0193410
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380988979
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MAJRI
|
PB-19-006-014-001/65
(BHAJAULI)
|
2619006000NRG24150120240103824
|
16/01/2024
|
Paramjit Kaur
|
2619006WL007242
|
Paramjit Kaur
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988978
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJRI
|
PB-19-006-014-001/68
(BHAJAULI)
|
2619006000NRG24150120240103825
|
16/01/2024
|
Baljit Kaur
|
2619006WL007242
|
Baljit Kaur
|
00354
|
PUNB0193410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988981
|
|
BALJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAJRI
|
PB-19-006-014-001/73
(BHAJAULI)
|
2619006000NRG24150120240103826
|
16/01/2024
|
Manjit kaur
|
2619006WL007242
|
Manjit kaur
|
00354
|
PUNB0193410
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380989018
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
163
|
MAJRI
|
PB-19-006-065-001/28
(MASTGARH)
|
2619006000NRG24150120240103886
|
16/01/2024
|
Balwinder Kaur
|
2619006WL007248
|
Balwinder Kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989001
|
|
BALWINDER KAUR & CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJRI
|
PB-19-006-065-001/28
(MASTGARH)
|
2619006000NRG24150120240103885
|
16/01/2024
|
Balwinder Kaur
|
2619006WL007248
|
Balwinder Kaur
|
00354
|
PUNB0243500
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989000
|
|
BALWINDER KAUR & CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
165
|
MAJRI
|
PB-19-006-006-001/38
(BAHAL PUR)
|
2619006000NRG24150120240103773
|
16/01/2024
|
Parvinder Singh
|
2619006WL007240
|
Parvinder Singh
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989162
|
|
PARVINDER SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG24150120240103846
|
16/01/2024
|
karnail kaur
|
2619006WL007244
|
karnail kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989014
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG24150120240103847
|
16/01/2024
|
Jaskaran singh
|
2619006WL007244
|
Jaskaran singh
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989115
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
168
|
MAJRI
|
PB-19-006-004-001/132
(AKALGARH)
|
2619006000NRG24150120240103751
|
16/01/2024
|
Rajinder Kaur
|
2619006WL007239
|
Rajinder Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989141
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
169
|
MAJRI
|
PB-19-006-004-001/21
(AKALGARH)
|
2619006000NRG24150120240103752
|
16/01/2024
|
Balwinder Kaur
|
2619006WL007239
|
Balwinder Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989071
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJRI
|
PB-19-006-004-001/39
(AKALGARH)
|
2619006000NRG24150120240103756
|
16/01/2024
|
Baljinder Kaur
|
2619006WL007239
|
Baljinder Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989136
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAJRI
|
PB-19-006-004-001/40
(AKALGARH)
|
2619006000NRG24150120240103757
|
16/01/2024
|
Charanjit kaur
|
2619006WL007239
|
Charanjit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989060
|
|
CHARANJIT KAUR WO MAJORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJRI
|
PB-19-006-004-001/42
(AKALGARH)
|
2619006000NRG24150120240103758
|
16/01/2024
|
inderjit singh
|
2619006WL007239
|
inderjit singh
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989134
|
|
INDERJIT SINGH SO SAJJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJRI
|
PB-19-006-004-001/63
(AKALGARH)
|
2619006000NRG24150120240103763
|
16/01/2024
|
Sarabjit
|
2619006WL007239
|
Sarabjit
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989135
|
|
SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAJRI
|
PB-19-006-004-001/68
(AKALGARH)
|
2619006000NRG24150120240103764
|
16/01/2024
|
Meeto
|
2619006WL007239
|
Meeto
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989030
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAJRI
|
PB-19-006-004-001/7
(AKALGARH)
|
2619006000NRG24150120240103765
|
16/01/2024
|
Jaswinder Kaur
|
2619006WL007239
|
Jaswinder Kaur
|
00354
|
PUNB0352800
|
600
|
600
|
Processed
|
31/03/2024
|
|
2380989059
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJRI
|
PB-19-006-004-001/78
(AKALGARH)
|
2619006000NRG24150120240103767
|
16/01/2024
|
Ramanjit Kaur
|
2619006WL007239
|
Ramanjit Kaur
|
00354
|
PUNB0352800
|
600
|
600
|
Processed
|
31/03/2024
|
|
2380989138
|
|
RAMANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
177
|
MAJRI
|
PB-19-006-004-001/84
(AKALGARH)
|
2619006000NRG24150120240103770
|
16/01/2024
|
Baljinder Kaur
|
2619006WL007239
|
Baljinder Kaur
|
00354
|
PUNB0352800
|
600
|
600
|
Processed
|
31/03/2024
|
|
2380989061
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAJRI
|
PB-19-006-004-001/91
(AKALGARH)
|
2619006000NRG24150120240103771
|
16/01/2024
|
manpreet kaur
|
2619006WL007239
|
manpreet kaur
|
00354
|
PUNB0352800
|
300
|
300
|
Processed
|
31/03/2024
|
|
2380989137
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJRI
|
PB-19-006-030-001/2
(FATEHGARH)
|
2619006000NRG24150120240103849
|
16/01/2024
|
Kulwant kaur
|
2619006WL007245
|
Kulwant kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989142
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAJRI
|
PB-19-006-030-001/22
(FATEHGARH)
|
2619006000NRG24150120240103850
|
16/01/2024
|
Manpreet Kaur
|
2619006WL007245
|
Manpreet Kaur
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989029
|
|
MANPREET KAUR W/O S. GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAJRI
|
PB-19-006-030-001/37
(FATEHGARH)
|
2619006000NRG24150120240103851
|
16/01/2024
|
Sarabjeet Kaur
|
2619006WL007245
|
Sarabjeet Kaur
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989004
|
|
SARABJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MAJRI
|
PB-19-006-070-001/67
(MULLANPUR SODHIAN)
|
2619006000NRG24150120240103969
|
16/01/2024
|
Kulwinder Kaur
|
2619006WL007254
|
Kulwinder Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989026
|
|
KULWINDER KAUR W/O NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJRI
|
PB-19-006-072-001/101
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103897
|
16/01/2024
|
Sharanjit kaur
|
2619006WL007250
|
Sharanjit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989107
|
|
SARANJIT KAUR W/O RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAJRI
|
PB-19-006-072-001/104
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103898
|
16/01/2024
|
Jaswinder kaur
|
2619006WL007250
|
Jaswinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989129
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAJRI
|
PB-19-006-072-001/108
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103900
|
16/01/2024
|
Kuldeep kaur
|
2619006WL007250
|
Kuldeep kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989125
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAJRI
|
PB-19-006-072-001/110
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103902
|
16/01/2024
|
Rajvinder kaur
|
2619006WL007250
|
Rajvinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989108
|
|
Rajvinder kaur
|
INDUSIND BANK(607189)
|
|
187
|
MAJRI
|
PB-19-006-072-001/112
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103903
|
16/01/2024
|
Jasvir kaur
|
2619006WL007250
|
Jasvir kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989106
|
|
JASVIR KAUR W/O HANS LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAJRI
|
PB-19-006-072-001/113
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103904
|
16/01/2024
|
Paramjit kaur
|
2619006WL007250
|
Paramjit kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989139
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103905
|
16/01/2024
|
Sandeep kaur
|
2619006WL007250
|
Sandeep kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D0D02A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
MAJRI
|
PB-19-006-072-001/115
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103906
|
16/01/2024
|
Kuljit kaur
|
2619006WL007250
|
Kuljit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989128
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAJRI
|
PB-19-006-072-001/116
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103907
|
16/01/2024
|
Surinder kaur
|
2619006WL007250
|
Surinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989140
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MAJRI
|
PB-19-006-072-001/118
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103908
|
16/01/2024
|
Bhupinder kaur
|
2619006WL007250
|
Bhupinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989159
|
|
BHUPINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAJRI
|
PB-19-006-072-001/119
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103909
|
16/01/2024
|
Harpal Kaur
|
2619006WL007250
|
Harpal Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989111
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAJRI
|
PB-19-006-072-001/12
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103910
|
16/01/2024
|
jaswant kaur
|
2619006WL007250
|
jaswant kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989062
|
|
JASWANT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAJRI
|
PB-19-006-072-001/121
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103912
|
16/01/2024
|
Kulvir kaur
|
2619006WL007250
|
Kulvir kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989110
|
|
KULVIR KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAJRI
|
PB-19-006-072-001/128
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103913
|
16/01/2024
|
Harwinder kaur
|
2619006WL007250
|
Harwinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989096
|
|
HARWINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJRI
|
PB-19-006-072-001/135
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103915
|
16/01/2024
|
Gurmel kaur
|
2619006WL007250
|
Gurmel kaur
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989113
|
|
Gurmel kaur
|
INDUSIND BANK(607189)
|
|
198
|
MAJRI
|
PB-19-006-072-001/136
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103916
|
16/01/2024
|
Baljit kaur
|
2619006WL007250
|
Baljit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989098
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAJRI
|
PB-19-006-072-001/59
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103925
|
16/01/2024
|
jaswinder kaur
|
2619006WL007250
|
jaswinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989097
|
|
JASVINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAJRI
|
PB-19-006-072-001/62
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103927
|
16/01/2024
|
swaran kaur
|
2619006WL007250
|
swaran kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989133
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAJRI
|
PB-19-006-072-001/63
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103928
|
16/01/2024
|
paramjit kaur
|
2619006WL007250
|
paramjit kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989132
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAJRI
|
PB-19-006-072-001/65
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103929
|
16/01/2024
|
KARNAIL KAUR
|
2619006WL007250
|
KARNAIL KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988980
|
|
KARNAIL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAJRI
|
PB-19-006-072-001/78
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103930
|
16/01/2024
|
KAUSHLYA DEVI
|
2619006WL007250
|
KAUSHLYA DEVI
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989127
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAJRI
|
PB-19-006-072-001/79
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103931
|
16/01/2024
|
SARABJIT KAUR
|
2619006WL007250
|
SARABJIT KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988991
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJRI
|
PB-19-006-072-001/80
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103933
|
16/01/2024
|
SARBJEET KAUR
|
2619006WL007250
|
SARBJEET KAUR
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988990
|
|
SARBJIT KAUR WO GURCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAJRI
|
PB-19-006-072-001/81
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103934
|
16/01/2024
|
RANI
|
2619006WL007250
|
RANI
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989063
|
|
RANI W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJRI
|
PB-19-006-072-001/82
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103935
|
16/01/2024
|
NARESH KAUR
|
2619006WL007250
|
NARESH KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989130
|
|
NARESHKAURWOBALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAJRI
|
PB-19-006-072-001/91
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103937
|
16/01/2024
|
Surjit kaur
|
2619006WL007250
|
Surjit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989126
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAJRI
|
PB-19-006-072-001/93
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103939
|
16/01/2024
|
Lakhwinder kaur
|
2619006WL007250
|
Lakhwinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989154
|
|
LAKHWINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAJRI
|
PB-19-006-072-001/94
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103940
|
16/01/2024
|
Harbans kaur
|
2619006WL007250
|
Harbans kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989112
|
|
HARBANS KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG24150120240103836
|
16/01/2024
|
Karamjit Kaur
|
2619006WL007243
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400CE88A2
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
212
|
MAJRI
|
PB-19-006-015-001/74
(BHARAUNJIAN)
|
2619006000NRG24150120240103868
|
16/01/2024
|
Harbans Kaur
|
2619006WL007246
|
Harbans Kaur
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989058
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG24150120240103876
|
16/01/2024
|
paramjeet kaur
|
2619006WL007246
|
paramjeet kaur
|
00415
|
SBIN0011978
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400D0D10A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
MAJRI
|
PB-19-006-081-001/109
(PAROUL)
|
2619006000NRG24150120240103951
|
16/01/2024
|
kusum
|
2619006WL007253
|
kusum
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380989143
|
|
Mrs. Kusum .
|
INDIAN BANK(607105)
|
|
215
|
MAJRI
|
PB-19-006-081-001/33
(PAROUL)
|
2619006000NRG24150120240103959
|
16/01/2024
|
MAMTA DEVI
|
2619006WL007253
|
MAMTA DEVI
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989180
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
216
|
MAJRI
|
PB-19-006-066-001/127
(MEHRAMPUR)
|
2619006000NRG24150120240103895
|
16/01/2024
|
Gurinder Singh
|
2619006WL007249
|
Gurinder Singh
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989002
|
|
GURINDER SINGH S/ RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
217
|
MAJRI
|
PB-19-006-081-001/113
(PAROUL)
|
2619006000NRG24150120240103953
|
16/01/2024
|
swarn kaur
|
2619006WL007253
|
swarn kaur
|
00415
|
SBIN0032322
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989053
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAJRI
|
PB-19-006-081-001/54
(PAROUL)
|
2619006000NRG24150120240103962
|
16/01/2024
|
NIRMAL KAUR
|
2619006WL007253
|
NIRMAL KAUR
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989178
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MAJRI
|
PB-19-006-081-001/88
(PAROUL)
|
2619006000NRG24150120240103965
|
16/01/2024
|
shinder kaur
|
2619006WL007253
|
shinder kaur
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989179
|
|
MS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAJRI
|
PB-19-006-081-001/99
(PAROUL)
|
2619006000NRG24150120240103968
|
16/01/2024
|
Rajesh kaur
|
2619006WL007253
|
Rajesh kaur
|
00415
|
SBIN0032322
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989177
|
|
MRS RAJESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
221
|
MAJRI
|
PB-19-006-014-001/99
(BHAJAULI)
|
2619006000NRG24150120240103831
|
16/01/2024
|
maghar singh
|
2619006WL007242
|
maghar singh
|
00415
|
SBIN0050084
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380989052
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
222
|
MAJRI
|
PB-19-006-004-001/106
(AKALGARH)
|
2619006000NRG24150120240103746
|
16/01/2024
|
Varinder Khan
|
2619006WL007239
|
Varinder Khan
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380989144
|
|
VARINDER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
223
|
MAJRI
|
PB-19-006-004-001/126
(AKALGARH)
|
2619006000NRG24150120240103750
|
16/01/2024
|
Amarjeet Kaur
|
2619006WL007239
|
Amarjeet Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989190
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAJRI
|
PB-19-006-004-001/35
(AKALGARH)
|
2619006000NRG24150120240103755
|
16/01/2024
|
Karnail Kaur
|
2619006WL007239
|
Karnail Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989185
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAJRI
|
PB-19-006-004-001/61
(AKALGARH)
|
2619006000NRG24150120240103762
|
16/01/2024
|
Jaswinder kaur
|
2619006WL007239
|
Jaswinder kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989057
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAJRI
|
PB-19-006-004-001/75
(AKALGARH)
|
2619006000NRG24150120240103766
|
16/01/2024
|
Kamaljit Kaur
|
2619006WL007239
|
Kamaljit Kaur
|
00415
|
SBIN0050085
|
600
|
600
|
Processed
|
31/03/2024
|
|
2380989189
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
227
|
MAJRI
|
PB-19-006-004-001/94
(AKALGARH)
|
2619006000NRG24150120240103772
|
16/01/2024
|
Kuldeep Kaur
|
2619006WL007239
|
Kuldeep Kaur
|
00415
|
SBIN0050085
|
600
|
600
|
Processed
|
31/03/2024
|
|
2380989182
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAJRI
|
PB-19-006-030-001/48
(FATEHGARH)
|
2619006000NRG24150120240103852
|
16/01/2024
|
Jaswant kaur
|
2619006WL007245
|
Jaswant kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989183
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG24150120240103859
|
16/01/2024
|
Ramanjit kaur
|
2619006WL007245
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400D0D056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
MAJRI
|
PB-19-006-030-001/63
(FATEHGARH)
|
2619006000NRG24150120240103861
|
16/01/2024
|
Sarabjit kaur
|
2619006WL007245
|
Sarabjit kaur
|
00415
|
SBIN0050085
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989181
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG24150120240103837
|
16/01/2024
|
Balram
|
2619006WL007243
|
Balram
|
00415
|
SBIN0050085
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2380989174
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14835
|
14835
|
|
|
|
|
|
|
|
|
232
|
MAJRI
|
PB-19-006-065-001/39
(MASTGARH)
|
2619006000NRG24150120240103891
|
16/01/2024
|
Pal Kaur
|
2619006WL007248
|
Pal Kaur
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989188
|
|
MRS PAL KAUR WONACHATARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
233
|
MAJRI
|
PB-19-006-037-001/123
(GUNO MAJRA)
|
2619006000NRG24160120240104226
|
16/01/2024
|
Bhupinder singh
|
2619006WL007275
|
Bhupinder singh
|
00415
|
SBIN0051124
|
120
|
120
|
Processed
|
31/03/2024
|
|
2380989175
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAJRI
|
PB-19-006-037-001/141
(GUNO MAJRA)
|
2619006000NRG24160120240104230
|
16/01/2024
|
Jarnail SIngh
|
2619006WL007275
|
Jarnail SIngh
|
00415
|
SBIN0051124
|
120
|
120
|
Processed
|
31/03/2024
|
|
2380989186
|
|
JARNAIL SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
MAJRI
|
PB-19-006-068-001/88
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104280
|
16/01/2024
|
Gurpreet kaur
|
2619006WL007278
|
Gurpreet kaur
|
00415
|
SBIN0051124
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989176
|
|
MRS GURPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAJRI
|
PB-19-006-068-001/99
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104286
|
16/01/2024
|
Gurmeet Kaur
|
2619006WL007278
|
Gurmeet Kaur
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989184
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3573
|
3573
|
|
|
|
|
|
|
|
|
237
|
MAJRI
|
PB-19-006-006-001/9
(BAHAL PUR)
|
2619006000NRG24150120240103776
|
16/01/2024
|
Karam singh
|
2619006WL007240
|
Karam singh
|
00462
|
UCBA0000445
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988969
|
|
KARAM SINGH SO AJIAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
238
|
MAJRI
|
PB-19-006-010-001/86
(BARSALPUR TAPPRIAN)
|
2619006000NRG24150120240103721
|
16/01/2024
|
Jaspreet Singh
|
2619006WL007237
|
Jaspreet Singh
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989121
|
|
JASPREET SINGH
|
UCO BANK(607066)
|
|
239
|
MAJRI
|
PB-19-006-068-001/14
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104262
|
16/01/2024
|
Sharsher Kaur
|
2619006WL007278
|
Sharsher Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989074
|
|
SHAMSHER KAUR
|
UCO BANK(607066)
|
|
240
|
MAJRI
|
PB-19-006-068-001/140
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104263
|
16/01/2024
|
Rajvir Kaur
|
2619006WL007278
|
Rajvir Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989076
|
|
RAJVIR KAUR
|
UCO BANK(607066)
|
|
241
|
MAJRI
|
PB-19-006-068-001/143
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104264
|
16/01/2024
|
Baljit Kaur
|
2619006WL007278
|
Baljit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989073
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
242
|
MAJRI
|
PB-19-006-068-001/147
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104265
|
16/01/2024
|
kirandeep kaur
|
2619006WL007278
|
kirandeep kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989099
|
|
Ms. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
243
|
MAJRI
|
PB-19-006-068-001/157
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104266
|
16/01/2024
|
Baljit Kaur
|
2619006WL007278
|
Baljit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989101
|
|
BALJIT KAUR W O LAL SINGH
|
UCO BANK(607066)
|
|
244
|
MAJRI
|
PB-19-006-068-001/159
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104268
|
16/01/2024
|
Sukhwinder kaur
|
2619006WL007278
|
Sukhwinder kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989077
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
245
|
MAJRI
|
PB-19-006-068-001/160
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104269
|
16/01/2024
|
Baljinder kaur
|
2619006WL007278
|
Baljinder kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989122
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
246
|
MAJRI
|
PB-19-006-068-001/2
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104270
|
16/01/2024
|
Mahinder Kaur
|
2619006WL007278
|
Mahinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989041
|
|
MAHINDER KAUR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
247
|
MAJRI
|
PB-19-006-068-001/23
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104271
|
16/01/2024
|
Amarjit Kaur
|
2619006WL007278
|
Amarjit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989078
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
248
|
MAJRI
|
PB-19-006-068-001/25
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104272
|
16/01/2024
|
Balwinder Kaur
|
2619006WL007278
|
Balwinder Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989075
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
249
|
MAJRI
|
PB-19-006-068-001/30
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104273
|
16/01/2024
|
Charanjeet Kaur
|
2619006WL007278
|
Charanjeet Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988971
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
250
|
MAJRI
|
PB-19-006-068-001/44
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104274
|
16/01/2024
|
Harbans Singh
|
2619006WL007278
|
Harbans Singh
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988970
|
|
HARBANS SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
251
|
MAJRI
|
PB-19-006-068-001/50
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104275
|
16/01/2024
|
Gurmail Kaur
|
2619006WL007278
|
Gurmail Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989025
|
|
GURMEL KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
252
|
MAJRI
|
PB-19-006-068-001/55
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104276
|
16/01/2024
|
Harwinder Kaur
|
2619006WL007278
|
Harwinder Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989072
|
|
HARWINDER KAUR W O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
253
|
MAJRI
|
PB-19-006-068-001/56
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104277
|
16/01/2024
|
Raj Kaur
|
2619006WL007278
|
Raj Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380989079
|
|
RAJ RANI
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
254
|
MAJRI
|
PB-19-006-068-001/77
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104279
|
16/01/2024
|
Jaswinder Kaur
|
2619006WL007278
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380988987
|
|
JASWINDER KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
255
|
MAJRI
|
PB-19-006-068-001/90
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104281
|
16/01/2024
|
Ranjit Kaur
|
2619006WL007278
|
Ranjit Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380988985
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
256
|
MAJRI
|
PB-19-006-068-001/92
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104282
|
16/01/2024
|
Kamaljeet Kaur
|
2619006WL007278
|
Kamaljeet Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988973
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
257
|
MAJRI
|
PB-19-006-068-001/93
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104283
|
16/01/2024
|
Baljit Kaur
|
2619006WL007278
|
Baljit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988988
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
258
|
MAJRI
|
PB-19-006-068-001/94
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104284
|
16/01/2024
|
Manjit Kaur
|
2619006WL007278
|
Manjit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988984
|
|
MANJIT KAUR W O SHER SINGH
|
UCO BANK(607066)
|
|
259
|
MAJRI
|
PB-19-006-068-001/95
(MIANPUR CHANGAR)
|
2619006000NRG24160120240104285
|
16/01/2024
|
Baljinder Kaur
|
2619006WL007278
|
Baljinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988986
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
260
|
MAJRI
|
PB-19-006-069-001/105
(MIRZAPUR)
|
2619006000NRG24160120240104224
|
16/01/2024
|
rekha devi
|
2619006WL007274
|
rekha devi
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989005
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
261
|
MAJRI
|
PB-19-006-105-001/121
(THANA GOBINDGARH)
|
2619006000NRG24150120240103722
|
16/01/2024
|
Saroj Bala
|
2619006WL007237
|
Saroj Bala
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380988972
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
262
|
MAJRI
|
PB-19-006-105-001/93
(THANA GOBINDGARH)
|
2619006000NRG24150120240103725
|
16/01/2024
|
Harpreet Kaur
|
2619006WL007237
|
Harpreet Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989104
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
MAJRI
|
PB-19-006-105-001/94
(THANA GOBINDGARH)
|
2619006000NRG24150120240103726
|
16/01/2024
|
Jaswinder Kaur
|
2619006WL007237
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989023
|
|
JASWINDER KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
264
|
MAJRI
|
PB-19-006-013-001/18
(BHAGHINDI)
|
2619006000NRG24160120240104219
|
16/01/2024
|
Seeto Kaur
|
2619006WL007273
|
Seeto Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989156
|
|
SITO W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
265
|
MAJRI
|
PB-19-006-069-001/53
(MIRZAPUR)
|
2619006000NRG24160120240104225
|
16/01/2024
|
Kamaljit Kaur
|
2619006WL007274
|
Kamaljit Kaur
|
00462
|
UCBA0002971
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989012
|
|
KAMALJIT KAUR W/O SHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
266
|
MAJRI
|
PB-19-006-009-001/114
(BAROUDI)
|
2619006000NRG24150120240103777
|
16/01/2024
|
Jaswinder Kaur
|
2619006WL007241
|
Jaswinder Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989021
|
|
JASVINDER KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
MAJRI
|
PB-19-006-009-001/124
(BAROUDI)
|
2619006000NRG24150120240103779
|
16/01/2024
|
Lakhwinder Kaur
|
2619006WL007241
|
Lakhwinder Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989100
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
MAJRI
|
PB-19-006-009-001/129
(BAROUDI)
|
2619006000NRG24150120240103781
|
16/01/2024
|
AMARJIT KAUR
|
2619006WL007241
|
AMARJIT KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989013
|
|
AMARJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MAJRI
|
PB-19-006-009-001/14
(BAROUDI)
|
2619006000NRG24150120240103782
|
16/01/2024
|
CHARANJEET KAUR
|
2619006WL007241
|
CHARANJEET KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988975
|
|
CHARANJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
MAJRI
|
PB-19-006-009-001/2
(BAROUDI)
|
2619006000NRG24150120240103783
|
16/01/2024
|
Karamjit Kaur
|
2619006WL007241
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988977
|
|
KARAMJEET KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
MAJRI
|
PB-19-006-009-001/23
(BAROUDI)
|
2619006000NRG24150120240103784
|
16/01/2024
|
LAKHVIR KAUR
|
2619006WL007241
|
LAKHVIR KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988976
|
|
LAKHVIR KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
MAJRI
|
PB-19-006-009-001/27
(BAROUDI)
|
2619006000NRG24150120240103785
|
16/01/2024
|
Ranjit Kaur
|
2619006WL007241
|
Ranjit Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989039
|
|
RANJIT KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
MAJRI
|
PB-19-006-009-001/32
(BAROUDI)
|
2619006000NRG24150120240103786
|
16/01/2024
|
Darshan kaur
|
2619006WL007241
|
Darshan kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988983
|
|
DARSHAN KAUR W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
MAJRI
|
PB-19-006-009-001/33
(BAROUDI)
|
2619006000NRG24150120240103787
|
16/01/2024
|
Kuldeep kaur
|
2619006WL007241
|
Kuldeep kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989038
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
275
|
MAJRI
|
PB-19-006-009-001/40
(BAROUDI)
|
2619006000NRG24150120240103789
|
16/01/2024
|
Gurdev kaur
|
2619006WL007241
|
Gurdev kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989033
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MAJRI
|
PB-19-006-009-001/47
(BAROUDI)
|
2619006000NRG24150120240103791
|
16/01/2024
|
Gurmit kaur
|
2619006WL007241
|
Gurmit kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988982
|
|
GURMIT KAUR W/O AKBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
MAJRI
|
PB-19-006-009-001/56
(BAROUDI)
|
2619006000NRG24150120240103792
|
16/01/2024
|
Charanjit kaur
|
2619006WL007241
|
Charanjit kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989020
|
|
CHARANJIT KAUR W/O JOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
MAJRI
|
PB-19-006-009-001/63
(BAROUDI)
|
2619006000NRG24150120240103793
|
16/01/2024
|
Balwinder kaur
|
2619006WL007241
|
Balwinder kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989037
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
MAJRI
|
PB-19-006-009-001/67
(BAROUDI)
|
2619006000NRG24150120240103794
|
16/01/2024
|
Baljinder kaur
|
2619006WL007241
|
Baljinder kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989036
|
|
BALJINDER KAUR W/O KAMAJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
MAJRI
|
PB-19-006-009-001/7
(BAROUDI)
|
2619006000NRG24150120240103795
|
16/01/2024
|
Baljinder Kaur
|
2619006WL007241
|
Baljinder Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989040
|
|
BALJINDER KAUR W/O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
MAJRI
|
PB-19-006-009-001/74
(BAROUDI)
|
2619006000NRG24150120240103796
|
16/01/2024
|
Kuldeep kaur
|
2619006WL007241
|
Kuldeep kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989034
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
MAJRI
|
PB-19-006-009-001/81
(BAROUDI)
|
2619006000NRG24150120240103798
|
16/01/2024
|
Charnjit kaur
|
2619006WL007241
|
Charnjit kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989031
|
|
CHARNJIT KAUR W/O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
MAJRI
|
PB-19-006-009-001/85
(BAROUDI)
|
2619006000NRG24150120240103799
|
16/01/2024
|
Jasvir kaur
|
2619006WL007241
|
Jasvir kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989011
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
MAJRI
|
PB-19-006-009-001/87
(BAROUDI)
|
2619006000NRG24150120240103800
|
16/01/2024
|
Kulwinder kaur
|
2619006WL007241
|
Kulwinder kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989022
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
285
|
MAJRI
|
PB-19-006-009-001/92
(BAROUDI)
|
2619006000NRG24150120240103801
|
16/01/2024
|
Jaswinder kaur
|
2619006WL007241
|
Jaswinder kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380989010
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
MAJRI
|
PB-19-006-009-001/97
(BAROUDI)
|
2619006000NRG24150120240103803
|
16/01/2024
|
Gurnam singh
|
2619006WL007241
|
Gurnam singh
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380988999
|
|
GURNAM SINGH S/O S. RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
MAJRI
|
PB-19-006-047-001/66
(KADIMAJRA)
|
2619006000NRG24150120240103881
|
16/01/2024
|
Jit Singh
|
2619006WL007247
|
Jit Singh
|
00468
|
UBIN0821829
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380989117
|
|
JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
MAJRI
|
PB-19-006-072-001/137
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103917
|
16/01/2024
|
Kulvinder kaur
|
2619006WL007250
|
Kulvinder kaur
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380989105
|
|
KULVINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
MAJRI
|
PB-19-006-072-001/181
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103922
|
16/01/2024
|
Jaswant Kaur
|
2619006WL007250
|
Jaswant Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989158
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
290
|
MAJRI
|
PB-19-006-072-001/59
(MUNDHO SANGATIAN)
|
2619006000NRG24150120240103926
|
16/01/2024
|
Karandeep Singh
|
2619006WL007250
|
Karandeep Singh
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380989120
|
|
Mr. Karandeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
291
|
MAJRI
|
PB-19-006-037-001/123
(GUNO MAJRA)
|
2619006000NRG24160120240104227
|
16/01/2024
|
Sukhdeep Singh
|
2619006WL007275
|
Sukhdeep Singh
|
00553
|
INDB0000255
|
120
|
120
|
Rejected
|
03/04/2024
|
|
N012400CE889C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362134
|
362134
|
|
|
|
|
|
|
|