|
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
|
KHARAR
|
PB-19-005-134-001/159
(JHANJERI)
|
2619005000NRG24120120240103135
|
15/01/2024
|
Dharamjit singh
|
2619005WL007186
|
Dharamjit singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985633
|
|
DHARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHARAR
|
PB-19-005-072-001/134
(MAJAAT)
|
2619005000NRG24150120240103656
|
15/01/2024
|
jagir kaur
|
2619005WL007233
|
jagir kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985699
|
|
JAGIR KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHARAR
|
PB-19-005-072-001/140
(MAJAAT)
|
2619005000NRG24150120240103659
|
15/01/2024
|
Rajinder kaur
|
2619005WL007233
|
Rajinder kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985671
|
|
RAJWINDER KAUR
|
AXIS BANK(607153)
|
|
4
|
KHARAR
|
PB-19-005-072-001/144
(MAJAAT)
|
2619005000NRG24150120240103661
|
15/01/2024
|
GURMEET KAUR
|
2619005WL007233
|
GURMEET KAUR
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985656
|
|
GURMEET KAUR WO GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHARAR
|
PB-19-005-072-001/158
(MAJAAT)
|
2619005000NRG24150120240103662
|
15/01/2024
|
Karam kaur
|
2619005WL007233
|
Karam kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985659
|
|
KARAM KAUR WO JAWALA SINGH
|
AXIS BANK(607153)
|
|
6
|
KHARAR
|
PB-19-005-072-001/203
(MAJAAT)
|
2619005000NRG24150120240103702
|
15/01/2024
|
AMARJIT KAUR
|
2619005WL007236
|
AMARJIT KAUR
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985658
|
|
AMARJEET KAUR W/O BALIHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHARAR
|
PB-19-005-072-001/224
(MAJAAT)
|
2619005000NRG24150120240103673
|
15/01/2024
|
Jasvir kaur
|
2619005WL007233
|
Jasvir kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985657
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHARAR
|
PB-19-005-072-001/4
(MAJAAT)
|
2619005000NRG24150120240103706
|
15/01/2024
|
kamla rani
|
2619005WL007236
|
kamla rani
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985641
|
|
KAMLA RANI
|
AXIS BANK(607153)
|
|
9
|
KHARAR
|
PB-19-005-072-001/45
(MAJAAT)
|
2619005000NRG24150120240103707
|
15/01/2024
|
RAM SINGH
|
2619005WL007236
|
RAM SINGH
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985707
|
|
RAM SINGH S/O NORANG SINGH
|
AXIS BANK(607153)
|
|
10
|
KHARAR
|
PB-19-005-072-001/77
(MAJAAT)
|
2619005000NRG24150120240103711
|
15/01/2024
|
Gurdial kaur
|
2619005WL007236
|
Gurdial kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985624
|
|
GURDIYAL KAUR WO DAVARA SINGH
|
UCO BANK(607066)
|
|
11
|
KHARAR
|
PB-19-005-072-001/86
(MAJAAT)
|
2619005000NRG24150120240103712
|
15/01/2024
|
Harpal kaur
|
2619005WL007236
|
Harpal kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985701
|
|
HARPAL KAUR
|
AXIS BANK(607153)
|
|
12
|
KHARAR
|
PB-19-005-072-001/89
(MAJAAT)
|
2619005000NRG24150120240103714
|
15/01/2024
|
Paramjeet kaur
|
2619005WL007236
|
Paramjeet kaur
|
00032
|
UTIB0002167
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985626
|
|
PARAMJEET KAUR W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
13
|
KHARAR
|
PB-19-005-072-001/90
(MAJAAT)
|
2619005000NRG24150120240103716
|
15/01/2024
|
bhupinder kaur
|
2619005WL007236
|
bhupinder kaur
|
00032
|
UTIB0002167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985636
|
|
BHUPINDER KAUR WO KULDEEP SINGH
|
AXIS BANK(607153)
|
|
14
|
KHARAR
|
PB-19-005-072-001/91
(MAJAAT)
|
2619005000NRG24150120240103717
|
15/01/2024
|
Bagh singh
|
2619005WL007236
|
Bagh singh
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985661
|
|
BHAG SINGH S/O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHARAR
|
PB-19-005-072-001/92
(MAJAAT)
|
2619005000NRG24150120240103718
|
15/01/2024
|
Daljeet kaur
|
2619005WL007236
|
Daljeet kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985627
|
|
DALJEET KAUR W/O HARNAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHARAR
|
PB-19-005-072-001/98
(MAJAAT)
|
2619005000NRG24150120240103719
|
15/01/2024
|
Kulip kaur
|
2619005WL007236
|
Kulip kaur
|
00032
|
UTIB0002167
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985628
|
|
KULDEEP KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHARAR
|
PB-19-005-073-001/127
(MAJATRI)
|
2619005000NRG24150120240103439
|
15/01/2024
|
JASWINDER KAUR
|
2619005WL007217
|
JASWINDER KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985651
|
|
JASWINDER KAUR WO SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHARAR
|
PB-19-005-073-001/19
(MAJATRI)
|
2619005000NRG24150120240103448
|
15/01/2024
|
Surinder Kaur
|
2619005WL007217
|
Surinder Kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985629
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHARAR
|
PB-19-005-073-001/40
(MAJATRI)
|
2619005000NRG24150120240103450
|
15/01/2024
|
KAMALPREET KAUR
|
2619005WL007217
|
KAMALPREET KAUR
|
00032
|
UTIB0002167
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985695
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHARAR
|
PB-19-005-073-001/50
(MAJATRI)
|
2619005000NRG24150120240103451
|
15/01/2024
|
Surinder kaur
|
2619005WL007217
|
Surinder kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985655
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
KHARAR
|
PB-19-005-073-001/56
(MAJATRI)
|
2619005000NRG24150120240103452
|
15/01/2024
|
Labh kaur
|
2619005WL007217
|
Labh kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985630
|
|
LABH KAUR W/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHARAR
|
PB-19-005-073-001/66
(MAJATRI)
|
2619005000NRG24150120240103453
|
15/01/2024
|
Kulwinder Kaur
|
2619005WL007217
|
Kulwinder Kaur
|
00032
|
UTIB0002167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985631
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
23
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24130120240103374
|
15/01/2024
|
Anita
|
2619005WL007212
|
Anita
|
00045
|
BARB0KARORA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985610
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
24
|
KHARAR
|
PB-19-005-151-001/145
(KARORAN)
|
2619005000NRG24130120240103375
|
15/01/2024
|
Manjeet Singh
|
2619005WL007212
|
Manjeet Singh
|
00045
|
BARB0KARORA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985608
|
|
MANJEET SINGH
|
BANK OF BARODA(606985)
|
|
25
|
KHARAR
|
PB-19-005-151-001/146
(KARORAN)
|
2619005000NRG24130120240103376
|
15/01/2024
|
Sangeeta Devi
|
2619005WL007212
|
Sangeeta Devi
|
00045
|
BARB0KARORA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985609
|
|
MISS SANGEETA DEVI UGS SHANKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
26
|
KHARAR
|
PB-19-005-072-001/9
(MAJAAT)
|
2619005000NRG24150120240103715
|
15/01/2024
|
karam singh
|
2619005WL007236
|
karam singh
|
00051
|
MAHB0001492
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985614
|
|
KARAM SINGH S/O GURMIT SINGH
|
AXIS BANK(607153)
|
|
27
|
KHARAR
|
PB-19-005-134-001/306
(JHANJERI)
|
2619005000NRG24120120240103162
|
15/01/2024
|
Manpreet kaur
|
2619005WL007186
|
Manpreet kaur
|
00051
|
MAHB0001492
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985615
|
|
Miss. MANPREET KAUR D O BHAGAT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
KHARAR
|
PB-19-005-123-001/186
(SOTAL)
|
2619005000NRG24120120240103234
|
15/01/2024
|
Sarbeet Kaur
|
2619005WL007198
|
Sarbeet Kaur
|
00089
|
CBIN0283601
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985604
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
29
|
KHARAR
|
PB-19-005-073-001/15
(MAJATRI)
|
2619005000NRG24150120240103442
|
15/01/2024
|
ravinder kaur
|
2619005WL007217
|
ravinder kaur
|
00152
|
HDFC0002767
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985612
|
|
RAVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
KHARAR
|
PB-19-005-134-001/172
(JHANJERI)
|
2619005000NRG24120120240103137
|
15/01/2024
|
Balwinder kaur
|
2619005WL007186
|
Balwinder kaur
|
00152
|
HDFC0003578
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985709
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHARAR
|
PB-19-005-134-001/60
(JHANJERI)
|
2619005000NRG24120120240103164
|
15/01/2024
|
BANT KAUR
|
2619005WL007186
|
BANT KAUR
|
00152
|
HDFC0003578
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985611
|
|
BANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
32
|
KHARAR
|
PB-19-005-072-001/175
(MAJAAT)
|
2619005000NRG24150120240103666
|
15/01/2024
|
AJAIB SINGH
|
2619005WL007233
|
AJAIB SINGH
|
00349
|
PSIB0000217
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380985585
|
|
AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
KHARAR
|
PB-19-005-033-001/156
(CHUHARD MAJRA)
|
2619005000NRG24120120240103272
|
15/01/2024
|
SARABJIT KAUR
|
2619005WL007203
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380985686
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHARAR
|
PB-19-005-068-001/295
(MACHLI KALAN)
|
2619005000NRG24150120240103675
|
15/01/2024
|
Devki
|
2619005WL007234
|
Devki
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
31/03/2024
|
|
2380985687
|
|
DEVKI W/O RAM SAROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHARAR
|
PB-19-005-072-001/111
(MAJAAT)
|
2619005000NRG24150120240103655
|
15/01/2024
|
KARAMJEET KAUR
|
2619005WL007233
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985697
|
|
KAMALJEET KAUR WO BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHARAR
|
PB-19-005-072-001/126
(MAJAAT)
|
2619005000NRG24150120240103701
|
15/01/2024
|
PARGASH SINGH
|
2619005WL007236
|
PARGASH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985640
|
|
PRAKASH SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHARAR
|
PB-19-005-072-001/137
(MAJAAT)
|
2619005000NRG24150120240103657
|
15/01/2024
|
surinder kaur
|
2619005WL007233
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985705
|
|
SURINDER KAUR PLA118559 W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHARAR
|
PB-19-005-072-001/138
(MAJAAT)
|
2619005000NRG24150120240103658
|
15/01/2024
|
sarabjit kaur
|
2619005WL007233
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985706
|
|
SARABJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHARAR
|
PB-19-005-072-001/141
(MAJAAT)
|
2619005000NRG24150120240103660
|
15/01/2024
|
Krishna devi
|
2619005WL007233
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985694
|
|
KRISHNA DEVI W O GULZAR SINGH
|
UCO BANK(607066)
|
|
40
|
KHARAR
|
PB-19-005-072-001/164
(MAJAAT)
|
2619005000NRG24150120240103663
|
15/01/2024
|
ARTI
|
2619005WL007233
|
ARTI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985653
|
|
AARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHARAR
|
PB-19-005-072-001/168
(MAJAAT)
|
2619005000NRG24150120240103664
|
15/01/2024
|
HARMESH KAUR
|
2619005WL007233
|
HARMESH KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985650
|
|
HARMESH KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHARAR
|
PB-19-005-072-001/171
(MAJAAT)
|
2619005000NRG24150120240103665
|
15/01/2024
|
DARSHAN KAUR
|
2619005WL007233
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985669
|
|
DARSHAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHARAR
|
PB-19-005-072-001/177
(MAJAAT)
|
2619005000NRG24150120240103667
|
15/01/2024
|
GURMAIL KAUR
|
2619005WL007233
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985693
|
|
GURMAIL KAUR PLA 118557 W/O PARKASH SING
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHARAR
|
PB-19-005-072-001/183
(MAJAAT)
|
2619005000NRG24150120240103668
|
15/01/2024
|
RANJIT KAUR
|
2619005WL007233
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985684
|
|
RANJIT KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHARAR
|
PB-19-005-072-001/196
(MAJAAT)
|
2619005000NRG24150120240103669
|
15/01/2024
|
SARABJIT KAUR
|
2619005WL007233
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985645
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
46
|
KHARAR
|
PB-19-005-072-001/221
(MAJAAT)
|
2619005000NRG24150120240103670
|
15/01/2024
|
Kamaljit kaur
|
2619005WL007233
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985672
|
|
KAMALJEET KAUR WO GURBINDER SINGH
|
AXIS BANK(607153)
|
|
47
|
KHARAR
|
PB-19-005-072-001/223
(MAJAAT)
|
2619005000NRG24150120240103672
|
15/01/2024
|
Kamaljit kaur
|
2619005WL007233
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985652
|
|
KAMALJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHARAR
|
PB-19-005-072-001/240
(MAJAAT)
|
2619005000NRG24150120240103704
|
15/01/2024
|
Navjot Kaur
|
2619005WL007236
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380985692
|
|
NAVJOT KAUR D/O SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHARAR
|
PB-19-005-072-001/32
(MAJAAT)
|
2619005000NRG24150120240103705
|
15/01/2024
|
Kuldeep Kaur
|
2619005WL007236
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985654
|
|
KULDEEP KAUR WO SUCHA SINGH
|
UCO BANK(607066)
|
|
50
|
KHARAR
|
PB-19-005-072-001/5
(MAJAAT)
|
2619005000NRG24150120240103708
|
15/01/2024
|
harjeet kaur
|
2619005WL007236
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985670
|
|
HARJIT KAUR W/O RULDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHARAR
|
PB-19-005-072-001/60
(MAJAAT)
|
2619005000NRG24150120240103709
|
15/01/2024
|
SANTOSH KAUR
|
2619005WL007236
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985698
|
|
SANTOSH KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHARAR
|
PB-19-005-072-001/72
(MAJAAT)
|
2619005000NRG24150120240103710
|
15/01/2024
|
Balvir kaur
|
2619005WL007236
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985700
|
|
BALBIR KAUR W/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHARAR
|
PB-19-005-072-001/87
(MAJAAT)
|
2619005000NRG24150120240103713
|
15/01/2024
|
Baljinder kaur
|
2619005WL007236
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985625
|
|
BALJINDER KAUR W O RAM SINGH
|
UCO BANK(607066)
|
|
54
|
KHARAR
|
PB-19-005-073-001/120
(MAJATRI)
|
2619005000NRG24150120240103437
|
15/01/2024
|
Jasvir kaur
|
2619005WL007217
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985648
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHARAR
|
PB-19-005-073-001/123
(MAJATRI)
|
2619005000NRG24150120240103438
|
15/01/2024
|
MOHINDER KAUR
|
2619005WL007217
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985647
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHARAR
|
PB-19-005-073-001/13
(MAJATRI)
|
2619005000NRG24150120240103440
|
15/01/2024
|
Harjinder kaur
|
2619005WL007217
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985681
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHARAR
|
PB-19-005-073-001/154
(MAJATRI)
|
2619005000NRG24150120240103443
|
15/01/2024
|
Paramjit kaur
|
2619005WL007217
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985646
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHARAR
|
PB-19-005-073-001/158
(MAJATRI)
|
2619005000NRG24150120240103444
|
15/01/2024
|
jagdeep singh
|
2619005WL007217
|
jagdeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985667
|
|
JAGDEEP SINGH SO JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHARAR
|
PB-19-005-073-001/160
(MAJATRI)
|
2619005000NRG24150120240103445
|
15/01/2024
|
gurpal singh
|
2619005WL007217
|
gurpal singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985668
|
|
GURPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHARAR
|
PB-19-005-073-001/164
(MAJATRI)
|
2619005000NRG24150120240103447
|
15/01/2024
|
KULVIR KAUR
|
2619005WL007217
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985673
|
|
KULVIR KAUR
|
BANK OF BARODA(606985)
|
|
61
|
KHARAR
|
PB-19-005-073-001/26
(MAJATRI)
|
2619005000NRG24150120240103449
|
15/01/2024
|
jaswant kaur
|
2619005WL007217
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985649
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHARAR
|
PB-19-005-073-001/67
(MAJATRI)
|
2619005000NRG24150120240103454
|
15/01/2024
|
Gurmeet kaur
|
2619005WL007217
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985632
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHARAR
|
PB-19-005-123-001/31
(SOTAL)
|
2619005000NRG24120120240103235
|
15/01/2024
|
KOUSHALAYA DEVI
|
2619005WL007198
|
KOUSHALAYA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985639
|
|
KOUSHALAYA DEVI PLA 1200079
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHARAR
|
PB-19-005-123-001/5
(SOTAL)
|
2619005000NRG24120120240103236
|
15/01/2024
|
BALDEV SINGH
|
2619005WL007198
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985642
|
|
BALDEV SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHARAR
|
PB-19-005-123-001/61
(SOTAL)
|
2619005000NRG24120120240103237
|
15/01/2024
|
Sukhwinder kaur
|
2619005WL007198
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985660
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHARAR
|
PB-19-005-123-001/63
(SOTAL)
|
2619005000NRG24120120240103238
|
15/01/2024
|
Paraminder kaur
|
2619005WL007198
|
Paraminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985723
|
|
PARVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHARAR
|
PB-19-005-134-001/10
(JHANJERI)
|
2619005000NRG24120120240103124
|
15/01/2024
|
HARBANS KAUR
|
2619005WL007186
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985708
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHARAR
|
PB-19-005-134-001/14
(JHANJERI)
|
2619005000NRG24120120240103131
|
15/01/2024
|
CHINDO
|
2619005WL007186
|
CHINDO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985690
|
|
CHINDO W/O HARMESH KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHARAR
|
PB-19-005-134-001/160
(JHANJERI)
|
2619005000NRG24120120240103136
|
15/01/2024
|
Nirmal kaur
|
2619005WL007186
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985635
|
|
NIRMAL KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHARAR
|
PB-19-005-134-001/19
(JHANJERI)
|
2619005000NRG24120120240103138
|
15/01/2024
|
swaran kaur
|
2619005WL007186
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985634
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHARAR
|
PB-19-005-134-001/201
(JHANJERI)
|
2619005000NRG24120120240103140
|
15/01/2024
|
SATYA
|
2619005WL007186
|
SATYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985702
|
|
SATYA DEVI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHARAR
|
PB-19-005-134-001/203
(JHANJERI)
|
2619005000NRG24120120240103141
|
15/01/2024
|
SITO
|
2619005WL007186
|
SITO
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985664
|
|
SITO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHARAR
|
PB-19-005-134-001/204
(JHANJERI)
|
2619005000NRG24120120240103142
|
15/01/2024
|
Manjinder Kaur
|
2619005WL007186
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985689
|
|
MANJINDER KAUR W/O JHUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHARAR
|
PB-19-005-134-001/207
(JHANJERI)
|
2619005000NRG24120120240103143
|
15/01/2024
|
PAL KAUR
|
2619005WL007186
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985703
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHARAR
|
PB-19-005-134-001/214
(JHANJERI)
|
2619005000NRG24120120240103144
|
15/01/2024
|
RANI
|
2619005WL007186
|
RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985704
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHARAR
|
PB-19-005-134-001/218
(JHANJERI)
|
2619005000NRG24120120240103145
|
15/01/2024
|
sushma rani
|
2619005WL007186
|
sushma rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985638
|
|
SUSMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHARAR
|
PB-19-005-134-001/238
(JHANJERI)
|
2619005000NRG24120120240103146
|
15/01/2024
|
JASVIR KAUR
|
2619005WL007186
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985679
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHARAR
|
PB-19-005-134-001/240
(JHANJERI)
|
2619005000NRG24120120240103147
|
15/01/2024
|
BALIARI
|
2619005WL007186
|
BALIARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985666
|
|
BALIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHARAR
|
PB-19-005-134-001/245
(JHANJERI)
|
2619005000NRG24120120240103148
|
15/01/2024
|
Baljit kaur
|
2619005WL007186
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985680
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHARAR
|
PB-19-005-134-001/246
(JHANJERI)
|
2619005000NRG24120120240103149
|
15/01/2024
|
Gurmail kaur
|
2619005WL007186
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985677
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
81
|
KHARAR
|
PB-19-005-134-001/247
(JHANJERI)
|
2619005000NRG24120120240103150
|
15/01/2024
|
Charanjit kaur
|
2619005WL007186
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985691
|
|
CHARANJIT KAUR W O HARCHAND SINGH
|
UCO BANK(607066)
|
|
82
|
KHARAR
|
PB-19-005-134-001/249
(JHANJERI)
|
2619005000NRG24120120240103151
|
15/01/2024
|
Paramjit kaur
|
2619005WL007186
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985676
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHARAR
|
PB-19-005-134-001/256
(JHANJERI)
|
2619005000NRG24120120240103152
|
15/01/2024
|
Jaibo
|
2619005WL007186
|
Jaibo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985675
|
|
JAIBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHARAR
|
PB-19-005-134-001/259
(JHANJERI)
|
2619005000NRG24120120240103154
|
15/01/2024
|
kaka singh
|
2619005WL007186
|
kaka singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985644
|
|
KAKA SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHARAR
|
PB-19-005-134-001/262
(JHANJERI)
|
2619005000NRG24120120240103156
|
15/01/2024
|
Davinder kaur
|
2619005WL007186
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985643
|
|
DAVINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHARAR
|
PB-19-005-134-001/283
(JHANJERI)
|
2619005000NRG24120120240103158
|
15/01/2024
|
bhupinder kaur
|
2619005WL007186
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985688
|
|
BHUPINDER KAUR W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHARAR
|
PB-19-005-134-001/301
(JHANJERI)
|
2619005000NRG24120120240103159
|
15/01/2024
|
Kehro
|
2619005WL007186
|
Kehro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985674
|
|
KEHRO W/O KASHMIRI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHARAR
|
PB-19-005-134-001/305
(JHANJERI)
|
2619005000NRG24120120240103161
|
15/01/2024
|
kirna devi
|
2619005WL007186
|
kirna devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985683
|
|
KIRAN DEVI W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHARAR
|
PB-19-005-134-001/47
(JHANJERI)
|
2619005000NRG24120120240103163
|
15/01/2024
|
Jasvir Kaur
|
2619005WL007186
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985678
|
|
JASVIR KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHARAR
|
PB-19-005-134-001/93
(JHANJERI)
|
2619005000NRG24120120240103166
|
15/01/2024
|
Jaswant kaur
|
2619005WL007186
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985665
|
|
JASWANT KAUR W/O AATMA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87870
|
87870
|
|
|
|
|
|
|
|
|
91
|
KHARAR
|
PB-19-005-086-001/26
(HASANPUR)
|
2619005000NRG24150120240103643
|
15/01/2024
|
JASWANT SINGH
|
2619005WL007232
|
JASWANT SINGH
|
00354
|
PUNB0066400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985713
|
|
JASWANT SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHARAR
|
PB-19-005-086-001/45
(HASANPUR)
|
2619005000NRG24150120240103645
|
15/01/2024
|
Sukhwinder kaur
|
2619005WL007232
|
Sukhwinder kaur
|
00354
|
PUNB0066400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985716
|
|
SUKHWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHARAR
|
PB-19-005-086-001/48
(HASANPUR)
|
2619005000NRG24150120240103646
|
15/01/2024
|
Daljit kaur
|
2619005WL007232
|
Daljit kaur
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985592
|
|
DALJIT KAUR W-O GURPAL SINGH D S W O
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHARAR
|
PB-19-005-086-001/5
(HASANPUR)
|
2619005000NRG24150120240103647
|
15/01/2024
|
MANJEET KAUR
|
2619005WL007232
|
MANJEET KAUR
|
00354
|
PUNB0066400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985715
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHARAR
|
PB-19-005-086-001/64
(HASANPUR)
|
2619005000NRG24150120240103649
|
15/01/2024
|
KAKA SINGH
|
2619005WL007232
|
KAKA SINGH
|
00354
|
PUNB0066400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985714
|
|
KAKA SINGH & C.D.P.O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHARAR
|
PB-19-005-086-001/7
(HASANPUR)
|
2619005000NRG24150120240103650
|
15/01/2024
|
DALJEET KAUR
|
2619005WL007232
|
DALJEET KAUR
|
00354
|
PUNB0066400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985593
|
|
DALJEET KAUR & GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
97
|
KHARAR
|
PB-19-005-086-001/78
(HASANPUR)
|
2619005000NRG24150120240103652
|
15/01/2024
|
Sukhdev Singh
|
2619005WL007232
|
Sukhdev Singh
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985601
|
|
SUKHDEV SINGH SO AJIT INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
KHARAR
|
PB-19-005-151-001/132
(KARORAN)
|
2619005000NRG24130120240103359
|
15/01/2024
|
Sarbjeet kaur
|
2619005WL007211
|
Sarbjeet kaur
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985663
|
|
MISS HARSHPREET KAUR DO SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHARAR
|
PB-19-005-151-001/99
(KARORAN)
|
2619005000NRG24130120240103371
|
15/01/2024
|
DARSHAN KAUR
|
2619005WL007211
|
DARSHAN KAUR
|
00354
|
PUNB0777600
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985696
|
|
DARSHAN KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
100
|
KHARAR
|
PB-19-005-072-001/226
(MAJAAT)
|
2619005000NRG24150120240103674
|
15/01/2024
|
Jaswant Kaur
|
2619005WL007233
|
Jaswant Kaur
|
00415
|
SBIN0017008
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985711
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHARAR
|
PB-19-005-073-001/116
(MAJATRI)
|
2619005000NRG24150120240103436
|
15/01/2024
|
SARABJEET KAUR
|
2619005WL007217
|
SARABJEET KAUR
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985602
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHARAR
|
PB-19-005-073-001/163
(MAJATRI)
|
2619005000NRG24150120240103446
|
15/01/2024
|
Jaspal kaur
|
2619005WL007217
|
Jaspal kaur
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380985605
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHARAR
|
PB-19-005-134-001/304
(JHANJERI)
|
2619005000NRG24120120240103160
|
15/01/2024
|
Vidhya Rani
|
2619005WL007186
|
Vidhya Rani
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985607
|
|
VIDYA DEVI W/O SURJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
104
|
KHARAR
|
PB-19-005-072-001/222
(MAJAAT)
|
2619005000NRG24150120240103671
|
15/01/2024
|
Gurmail kaur
|
2619005WL007233
|
Gurmail kaur
|
00415
|
SBIN0050131
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N012400CAD162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHARAR
|
PB-19-005-072-001/23
(MAJAAT)
|
2619005000NRG24150120240103703
|
15/01/2024
|
PRAVESH KAUR
|
2619005WL007236
|
PRAVESH KAUR
|
00415
|
SBIN0050131
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380985618
|
|
PARVESH KAUR WO KISHORI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
106
|
KHARAR
|
PB-19-005-151-001/131
(KARORAN)
|
2619005000NRG24130120240103358
|
15/01/2024
|
BALJINDER KAUR
|
2619005WL007211
|
BALJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985710
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHARAR
|
PB-19-005-151-001/134
(KARORAN)
|
2619005000NRG24130120240103360
|
15/01/2024
|
Gurmeet Kaur
|
2619005WL007211
|
Gurmeet Kaur
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985617
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHARAR
|
PB-19-005-151-001/143
(KARORAN)
|
2619005000NRG24130120240103372
|
15/01/2024
|
Santosh Kumar
|
2619005WL007212
|
Santosh Kumar
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985623
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHARAR
|
PB-19-005-151-001/144
(KARORAN)
|
2619005000NRG24130120240103373
|
15/01/2024
|
Gursewak
|
2619005WL007212
|
Gursewak
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985685
|
|
MR GURSEWAK
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHARAR
|
PB-19-005-151-001/28
(KARORAN)
|
2619005000NRG24130120240103361
|
15/01/2024
|
BALWINDER KAUR
|
2619005WL007211
|
BALWINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985621
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHARAR
|
PB-19-005-151-001/43
(KARORAN)
|
2619005000NRG24130120240103364
|
15/01/2024
|
DEEP KAUR
|
2619005WL007211
|
DEEP KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985637
|
|
MS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHARAR
|
PB-19-005-151-001/46
(KARORAN)
|
2619005000NRG24130120240103365
|
15/01/2024
|
RAJINDER KAUR
|
2619005WL007211
|
RAJINDER KAUR
|
00415
|
SBIN0050522
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985662
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
113
|
KHARAR
|
PB-19-005-134-001/258
(JHANJERI)
|
2619005000NRG24120120240103153
|
15/01/2024
|
gurmail kaur
|
2619005WL007186
|
gurmail kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985613
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
KHARAR
|
PB-19-005-086-001/27
(HASANPUR)
|
2619005000NRG24150120240103644
|
15/01/2024
|
BALWINDER SINGH
|
2619005WL007232
|
BALWINDER SINGH
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985620
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHARAR
|
PB-19-005-086-001/57
(HASANPUR)
|
2619005000NRG24150120240103648
|
15/01/2024
|
RANJIT SINGH
|
2619005WL007232
|
RANJIT SINGH
|
00415
|
SBIN0051158
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380985622
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHARAR
|
PB-19-005-086-001/72
(HASANPUR)
|
2619005000NRG24150120240103651
|
15/01/2024
|
Jaswinder Kaur
|
2619005WL007232
|
Jaswinder Kaur
|
00415
|
SBIN0051158
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380985619
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHARAR
|
PB-19-005-086-001/80
(HASANPUR)
|
2619005000NRG24150120240103653
|
15/01/2024
|
Kuldeep Singh
|
2619005WL007232
|
Kuldeep Singh
|
00415
|
SBIN0051158
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985682
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
118
|
KHARAR
|
PB-19-005-073-001/141
(MAJATRI)
|
2619005000NRG24150120240103441
|
15/01/2024
|
paramjit kaur
|
2619005WL007217
|
paramjit kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985591
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHARAR
|
PB-19-005-134-001/109
(JHANJERI)
|
2619005000NRG24120120240103125
|
15/01/2024
|
Nirmail kaur
|
2619005WL007186
|
Nirmail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985588
|
|
NIRMAL KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
120
|
KHARAR
|
PB-19-005-134-001/111
(JHANJERI)
|
2619005000NRG24120120240103126
|
15/01/2024
|
PARAMJEET KAUR
|
2619005WL007186
|
PARAMJEET KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380985719
|
|
PARAMJEET KAUR W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHARAR
|
PB-19-005-134-001/113
(JHANJERI)
|
2619005000NRG24120120240103127
|
15/01/2024
|
Angrej kaur
|
2619005WL007186
|
Angrej kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985721
|
|
ANGREJ KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHARAR
|
PB-19-005-134-001/124
(JHANJERI)
|
2619005000NRG24120120240103128
|
15/01/2024
|
Bhinder singh
|
2619005WL007186
|
Bhinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985587
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHARAR
|
PB-19-005-134-001/132
(JHANJERI)
|
2619005000NRG24120120240103129
|
15/01/2024
|
Balwinder kaur
|
2619005WL007186
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985720
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHARAR
|
PB-19-005-134-001/133
(JHANJERI)
|
2619005000NRG24120120240103130
|
15/01/2024
|
Sonia
|
2619005WL007186
|
Sonia
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985717
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHARAR
|
PB-19-005-134-001/143
(JHANJERI)
|
2619005000NRG24120120240103132
|
15/01/2024
|
Kuldeep kaur
|
2619005WL007186
|
Kuldeep kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985722
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHARAR
|
PB-19-005-134-001/149
(JHANJERI)
|
2619005000NRG24120120240103133
|
15/01/2024
|
amarjit kaur
|
2619005WL007186
|
amarjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985590
|
|
AMARJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHARAR
|
PB-19-005-134-001/158
(JHANJERI)
|
2619005000NRG24120120240103134
|
15/01/2024
|
Jarnail kaur
|
2619005WL007186
|
Jarnail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C942D9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
KHARAR
|
PB-19-005-134-001/192
(JHANJERI)
|
2619005000NRG24120120240103139
|
15/01/2024
|
Rani
|
2619005WL007186
|
Rani
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985589
|
|
RANI W O KULDEEP SINGH
|
UCO BANK(607066)
|
|
129
|
KHARAR
|
PB-19-005-134-001/260
(JHANJERI)
|
2619005000NRG24120120240103155
|
15/01/2024
|
hanso devi
|
2619005WL007186
|
hanso devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985586
|
|
HANSO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHARAR
|
PB-19-005-134-001/67
(JHANJERI)
|
2619005000NRG24120120240103165
|
15/01/2024
|
Bhim singh
|
2619005WL007186
|
Bhim singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985718
|
|
BHIM SINGH S O KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
131
|
KHARAR
|
PB-19-005-151-001/128
(KARORAN)
|
2619005000NRG24130120240103357
|
15/01/2024
|
baljinder kaur
|
2619005WL007211
|
baljinder kaur
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985595
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
132
|
KHARAR
|
PB-19-005-151-001/35
(KARORAN)
|
2619005000NRG24130120240103362
|
15/01/2024
|
NACHHATER KAUR
|
2619005WL007211
|
NACHHATER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985594
|
|
NACHHITAR KAUR
|
UCO BANK(607066)
|
|
133
|
KHARAR
|
PB-19-005-151-001/37
(KARORAN)
|
2619005000NRG24130120240103363
|
15/01/2024
|
BHUDH RAM
|
2619005WL007211
|
BHUDH RAM
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985596
|
|
BUDH RAJ SO JOT RAM
|
UCO BANK(607066)
|
|
134
|
KHARAR
|
PB-19-005-151-001/52
(KARORAN)
|
2619005000NRG24130120240103366
|
15/01/2024
|
JASWINDER KAUR
|
2619005WL007211
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985598
|
|
JASWINDER KAUR W/O JITENDER SINGH
|
UCO BANK(607066)
|
|
135
|
KHARAR
|
PB-19-005-151-001/53
(KARORAN)
|
2619005000NRG24130120240103367
|
15/01/2024
|
JASWINDER KAUR
|
2619005WL007211
|
JASWINDER KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985597
|
|
JASWINDER KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
136
|
KHARAR
|
PB-19-005-151-001/54
(KARORAN)
|
2619005000NRG24130120240103368
|
15/01/2024
|
GURNAM KAUR
|
2619005WL007211
|
GURNAM KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985600
|
|
GURNAM KAUR W/O GEJA SINGH
|
UCO BANK(607066)
|
|
137
|
KHARAR
|
PB-19-005-151-001/59
(KARORAN)
|
2619005000NRG24130120240103369
|
15/01/2024
|
HARBHAJAN KAUR
|
2619005WL007211
|
HARBHAJAN KAUR
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985599
|
|
HARBHAJAN KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
138
|
KHARAR
|
PB-19-005-151-001/60
(KARORAN)
|
2619005000NRG24130120240103370
|
15/01/2024
|
JEETO
|
2619005WL007211
|
JEETO
|
00462
|
UCBA0000921
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380985712
|
|
JEETO W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
139
|
KHARAR
|
PB-19-005-086-001/87
(HASANPUR)
|
2619005000NRG24150120240103654
|
15/01/2024
|
AMRIK SINGH
|
2619005WL007232
|
AMRIK SINGH
|
00468
|
UBIN0539228
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985606
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
140
|
KHARAR
|
PB-19-005-134-001/277
(JHANJERI)
|
2619005000NRG24120120240103157
|
15/01/2024
|
gurmeet kaur
|
2619005WL007186
|
gurmeet kaur
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380985603
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210585
|
210585
|
|
|
|
|
|
|
|