|
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-19-006-010-001/119
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111178
|
14/02/2024
|
Pritpal kaur
|
2619006WL007840
|
Pritpal kaur
|
00032
|
UTIB0003442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148129
|
|
PRITPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-069-001/145
(MIRZAPUR)
|
2619006000NRG24130220240111075
|
14/02/2024
|
Inderjit kaur
|
2619006WL007831
|
Inderjit kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148121
|
|
NDERJIT KAUR DO DAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-101-001/16
(TAJ PURA)
|
2619006000NRG24140220240111266
|
14/02/2024
|
Sandeep kaur
|
2619006WL007850
|
Sandeep kaur
|
00176
|
IDIB000K324
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148106
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAJRI
|
PB-19-006-101-001/33
(TAJ PURA)
|
2619006000NRG24140220240111276
|
14/02/2024
|
Harwinder kaur
|
2619006WL007850
|
Harwinder kaur
|
00176
|
IDIB000K324
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148125
|
|
RAVINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-010-001/114
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111182
|
14/02/2024
|
Baljit Kaur
|
2619006WL007841
|
Baljit Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148074
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MAJRI
|
PB-19-006-010-001/115
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111183
|
14/02/2024
|
Gurjeet Kaur
|
2619006WL007841
|
Gurjeet Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148073
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MAJRI
|
PB-19-006-010-001/117
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111184
|
14/02/2024
|
Harpreet Kaur
|
2619006WL007841
|
Harpreet Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148075
|
|
Ms. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
MAJRI
|
PB-19-006-010-001/122
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111180
|
14/02/2024
|
Gurdeep Singh
|
2619006WL007840
|
Gurdeep Singh
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148080
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MAJRI
|
PB-19-006-010-001/16
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111192
|
14/02/2024
|
Gurmeet Kaur
|
2619006WL007843
|
Gurmeet Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148079
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-019-001/100
(CHANDPUR)
|
2619006000NRG24140220240111199
|
14/02/2024
|
mohan lal
|
2619006WL007847
|
mohan lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148088
|
|
MOHAN LAL S/O PRITAM GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJRI
|
PB-19-006-019-001/104
(CHANDPUR)
|
2619006000NRG24140220240111201
|
14/02/2024
|
Labh Kaur
|
2619006WL007847
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148089
|
|
LABH KAUR W/O HEMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAJRI
|
PB-19-006-019-001/109
(CHANDPUR)
|
2619006000NRG24140220240111203
|
14/02/2024
|
Harjit kaur
|
2619006WL007847
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148091
|
|
HARJIT KAUR W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAJRI
|
PB-19-006-019-001/113
(CHANDPUR)
|
2619006000NRG24140220240111204
|
14/02/2024
|
JASWANT KAUR
|
2619006WL007847
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148090
|
|
JASWANT KAUR W/OJASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-019-001/135
(CHANDPUR)
|
2619006000NRG24140220240111206
|
14/02/2024
|
balwinder kaur
|
2619006WL007847
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148101
|
|
PGB JOT JLG BALWINDER KAUR WO JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-019-001/138
(CHANDPUR)
|
2619006000NRG24140220240111207
|
14/02/2024
|
neetu rani
|
2619006WL007847
|
neetu rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148115
|
|
NEETU RANI W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-019-001/149
(CHANDPUR)
|
2619006000NRG24140220240111209
|
14/02/2024
|
Charanjit Kaur
|
2619006WL007847
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148103
|
|
CHARANJIT KAUR WO BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJRI
|
PB-19-006-019-001/155
(CHANDPUR)
|
2619006000NRG24140220240111212
|
14/02/2024
|
Paramjeet Kaur
|
2619006WL007847
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148124
|
|
PARAMJIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-019-001/27
(CHANDPUR)
|
2619006000NRG24140220240111214
|
14/02/2024
|
Baljit kaur
|
2619006WL007847
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148092
|
|
BALJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-019-001/36
(CHANDPUR)
|
2619006000NRG24140220240111216
|
14/02/2024
|
jaswinder singh
|
2619006WL007847
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148093
|
|
JASWINDER SINGH S/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJRI
|
PB-19-006-019-001/59
(CHANDPUR)
|
2619006000NRG24140220240111218
|
14/02/2024
|
sarbjit kaur
|
2619006WL007847
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148100
|
|
SARBJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJRI
|
PB-19-006-019-001/62
(CHANDPUR)
|
2619006000NRG24140220240111219
|
14/02/2024
|
Paramjit Kaur
|
2619006WL007847
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148087
|
|
PARMJIT KAUR W/O SUMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-019-001/65
(CHANDPUR)
|
2619006000NRG24140220240111220
|
14/02/2024
|
Surinder Kaur
|
2619006WL007847
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148084
|
|
SURINDER KAUR W/O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-019-001/67
(CHANDPUR)
|
2619006000NRG24140220240111221
|
14/02/2024
|
Bikram Singh
|
2619006WL007847
|
Bikram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148085
|
|
BIKRAM SINGH S/O NAIB GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-019-001/87
(CHANDPUR)
|
2619006000NRG24140220240111223
|
14/02/2024
|
Amandeep Kaur
|
2619006WL007847
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148083
|
|
AMANDEEP KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-072-001/107
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111232
|
14/02/2024
|
Harbans kaur
|
2619006WL007849
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148114
|
|
HARBANS KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJRI
|
PB-19-006-072-001/131
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111243
|
14/02/2024
|
Baljit kaur
|
2619006WL007849
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148135
|
|
BALJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MAJRI
|
PB-19-006-072-001/139
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111246
|
14/02/2024
|
karamjit kaur
|
2619006WL007849
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148132
|
|
KARAMJIT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-072-001/156
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111247
|
14/02/2024
|
Balbir kaur
|
2619006WL007849
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148113
|
|
BALBIR KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-072-001/174
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111248
|
14/02/2024
|
Balbir kaur
|
2619006WL007849
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148123
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-072-001/177
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111249
|
14/02/2024
|
Jarnail kaur
|
2619006WL007849
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148134
|
|
JARNAIL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
31
|
MAJRI
|
PB-19-006-072-001/83
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111260
|
14/02/2024
|
GURNAM KAUR
|
2619006WL007849
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148097
|
|
GURNAM KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-072-001/92
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111262
|
14/02/2024
|
Kamaljeet kaur
|
2619006WL007849
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148133
|
|
KAMALJEET KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG24140220240111265
|
14/02/2024
|
sanjiv kumar
|
2619006WL007850
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148104
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MAJRI
|
PB-19-006-101-001/17
(TAJ PURA)
|
2619006000NRG24140220240111267
|
14/02/2024
|
Karamjit kaur
|
2619006WL007850
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148108
|
|
KARAMJIT KAUR WO SAHM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG24140220240111269
|
14/02/2024
|
nirmala Devi
|
2619006WL007850
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148110
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-101-001/32
(TAJ PURA)
|
2619006000NRG24140220240111275
|
14/02/2024
|
Sandeep Kumar
|
2619006WL007850
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148107
|
|
SANDEEP KUMAR S/O SH. BALRAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-101-001/39
(TAJ PURA)
|
2619006000NRG24140220240111277
|
14/02/2024
|
Neeraj Gautam
|
2619006WL007850
|
Neeraj Gautam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148109
|
|
NEERAJ GAUTAM SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
38
|
MAJRI
|
PB-19-006-101-001/1
(TAJ PURA)
|
2619006000NRG24140220240111264
|
14/02/2024
|
Madan Lal
|
2619006WL007850
|
Madan Lal
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148020
|
|
MADAN LAL S/O HARIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-101-001/3
(TAJ PURA)
|
2619006000NRG24140220240111273
|
14/02/2024
|
Jasvir Kaur
|
2619006WL007850
|
Jasvir Kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148018
|
|
JASVIR KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-101-001/31
(TAJ PURA)
|
2619006000NRG24140220240111274
|
14/02/2024
|
Paramjit Kaur
|
2619006WL007850
|
Paramjit Kaur
|
00354
|
PUNB0027900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148019
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
MAJRI
|
PB-19-006-019-001/1
(CHANDPUR)
|
2619006000NRG24140220240111198
|
14/02/2024
|
Surjan
|
2619006WL007847
|
Surjan
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148053
|
|
SURJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-019-001/103
(CHANDPUR)
|
2619006000NRG24140220240111200
|
14/02/2024
|
sahib devi
|
2619006WL007847
|
sahib devi
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148045
|
|
SAHIB DEVI & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-019-001/106
(CHANDPUR)
|
2619006000NRG24140220240111202
|
14/02/2024
|
Ram Murti
|
2619006WL007847
|
Ram Murti
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148047
|
|
SMT RAM MURTI W/O DHIR SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-019-001/116
(CHANDPUR)
|
2619006000NRG24140220240111205
|
14/02/2024
|
jeet gir
|
2619006WL007847
|
jeet gir
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148048
|
|
JIT GIR
|
IDBI BANK(607095)
|
|
45
|
MAJRI
|
PB-19-006-019-001/141
(CHANDPUR)
|
2619006000NRG24140220240111208
|
14/02/2024
|
sukhdev
|
2619006WL007847
|
sukhdev
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148054
|
|
MR SUKHDEV SINGH SO KOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJRI
|
PB-19-006-019-001/151
(CHANDPUR)
|
2619006000NRG24140220240111210
|
14/02/2024
|
Bindu
|
2619006WL007847
|
Bindu
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148068
|
|
BINDU WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-019-001/153
(CHANDPUR)
|
2619006000NRG24140220240111211
|
14/02/2024
|
Kuldeep singh
|
2619006WL007847
|
Kuldeep singh
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148055
|
|
KULDIP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
MAJRI
|
PB-19-006-019-001/2
(CHANDPUR)
|
2619006000NRG24140220240111213
|
14/02/2024
|
Yadram
|
2619006WL007847
|
Yadram
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148028
|
|
YAD RAM S/O CHAND GIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJRI
|
PB-19-006-019-001/34
(CHANDPUR)
|
2619006000NRG24140220240111215
|
14/02/2024
|
manga Ram
|
2619006WL007847
|
manga Ram
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148027
|
|
MANGA RAM S/O LACHMAN GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-019-001/72
(CHANDPUR)
|
2619006000NRG24140220240111222
|
14/02/2024
|
Paramjit Kaur
|
2619006WL007847
|
Paramjit Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932148067
|
|
PARMJIT KAUR W O PAW
|
BANK OF BARODA(606985)
|
|
51
|
MAJRI
|
PB-19-006-063-001/12
(MANAKPUR SHARIF)
|
2619006000NRG24140220240111173
|
14/02/2024
|
Manjit Kaur
|
2619006WL007838
|
Manjit Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148049
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-063-001/152
(MANAKPUR SHARIF)
|
2619006000NRG24140220240111174
|
14/02/2024
|
Meena Rani
|
2619006WL007838
|
Meena Rani
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148035
|
|
MEENA RANI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJRI
|
PB-19-006-063-001/208
(MANAKPUR SHARIF)
|
2619006000NRG24140220240111175
|
14/02/2024
|
Gurmeet Kaur
|
2619006WL007838
|
Gurmeet Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148070
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
MAJRI
|
PB-19-006-063-001/241
(MANAKPUR SHARIF)
|
2619006000NRG24140220240111176
|
14/02/2024
|
Meenu Sharma
|
2619006WL007838
|
Meenu Sharma
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148034
|
|
MEENU SHARMA WO BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-063-001/278
(MANAKPUR SHARIF)
|
2619006000NRG24140220240111177
|
14/02/2024
|
Sapinder Singh
|
2619006WL007839
|
Sapinder Singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148041
|
|
SAPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
MAJRI
|
PB-19-006-069-001/82
(MIRZAPUR)
|
2619006000NRG24130220240111082
|
14/02/2024
|
Avtar Kaur
|
2619006WL007831
|
Avtar Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148033
|
|
AVTAR KAUR W/O RUDA SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
57
|
MAJRI
|
PB-19-006-101-001/28
(TAJ PURA)
|
2619006000NRG24140220240111271
|
14/02/2024
|
Mani Ram
|
2619006WL007850
|
Mani Ram
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148069
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
58
|
MAJRI
|
PB-19-006-035-001/148
(GHANDOULI)
|
2619006000NRG24140220240111195
|
14/02/2024
|
Sandeep Kaur
|
2619006WL007844
|
Sandeep Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148059
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
MAJRI
|
PB-19-006-072-001/101
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111230
|
14/02/2024
|
Sharanjit kaur
|
2619006WL007849
|
Sharanjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148057
|
|
SARANJIT KAUR W/O RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-072-001/104
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111231
|
14/02/2024
|
Jaswinder kaur
|
2619006WL007849
|
Jaswinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148131
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-072-001/108
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111233
|
14/02/2024
|
Kuldeep kaur
|
2619006WL007849
|
Kuldeep kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148126
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-072-001/110
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111234
|
14/02/2024
|
Rajvinder kaur
|
2619006WL007849
|
Rajvinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148058
|
|
Rajvinder kaur
|
INDUSIND BANK(607189)
|
|
63
|
MAJRI
|
PB-19-006-072-001/113
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111235
|
14/02/2024
|
Paramjit kaur
|
2619006WL007849
|
Paramjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148112
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111236
|
14/02/2024
|
Sandeep kaur
|
2619006WL007849
|
Sandeep kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148119
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-072-001/115
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111237
|
14/02/2024
|
Kuljit kaur
|
2619006WL007849
|
Kuljit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148118
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-072-001/116
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111238
|
14/02/2024
|
Surinder kaur
|
2619006WL007849
|
Surinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148120
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-072-001/118
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111239
|
14/02/2024
|
Bhupinder kaur
|
2619006WL007849
|
Bhupinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148078
|
|
BHUPINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJRI
|
PB-19-006-072-001/119
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111240
|
14/02/2024
|
Harpal Kaur
|
2619006WL007849
|
Harpal Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148062
|
|
PAL KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-072-001/121
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111241
|
14/02/2024
|
Kulvir kaur
|
2619006WL007849
|
Kulvir kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148061
|
|
KULVIR KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-072-001/128
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111242
|
14/02/2024
|
Harwinder kaur
|
2619006WL007849
|
Harwinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148065
|
|
HARWINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-072-001/135
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111244
|
14/02/2024
|
Gurmel kaur
|
2619006WL007849
|
Gurmel kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148064
|
|
Gurmel kaur
|
INDUSIND BANK(607189)
|
|
72
|
MAJRI
|
PB-19-006-072-001/136
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111245
|
14/02/2024
|
Baljit kaur
|
2619006WL007849
|
Baljit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148116
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-072-001/59
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111251
|
14/02/2024
|
jaswinder kaur
|
2619006WL007849
|
jaswinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148066
|
|
JASVINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-072-001/62
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111253
|
14/02/2024
|
swaran kaur
|
2619006WL007849
|
swaran kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148096
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-072-001/63
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111254
|
14/02/2024
|
paramjit kaur
|
2619006WL007849
|
paramjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148127
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-072-001/65
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111255
|
14/02/2024
|
KARNAIL KAUR
|
2619006WL007849
|
KARNAIL KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148046
|
|
KARNAIL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-072-001/78
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111256
|
14/02/2024
|
KAUSHLYA DEVI
|
2619006WL007849
|
KAUSHLYA DEVI
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148094
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-072-001/79
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111257
|
14/02/2024
|
SARABJIT KAUR
|
2619006WL007849
|
SARABJIT KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148052
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJRI
|
PB-19-006-072-001/80
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111258
|
14/02/2024
|
SARBJEET KAUR
|
2619006WL007849
|
SARBJEET KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148051
|
|
SARBJIT KAUR WO GURCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-072-001/82
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111259
|
14/02/2024
|
NARESH KAUR
|
2619006WL007849
|
NARESH KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148095
|
|
NARESHKAURWOBALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-072-001/91
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111261
|
14/02/2024
|
Surjit kaur
|
2619006WL007849
|
Surjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148117
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-072-001/94
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111263
|
14/02/2024
|
Harbans kaur
|
2619006WL007849
|
Harbans kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148063
|
|
HARBANS KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG24140220240111270
|
14/02/2024
|
Karamjit Kaur
|
2619006WL007850
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2932148076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
84
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG24140220240111226
|
14/02/2024
|
Rajinder Singh
|
2619006WL007848
|
Rajinder Singh
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148098
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
85
|
MAJRI
|
PB-19-006-101-001/17
(TAJ PURA)
|
2619006000NRG24140220240111268
|
14/02/2024
|
Sumanjeet
|
2619006WL007850
|
Sumanjeet
|
00415
|
SBIN0050085
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932148128
|
|
MISS SUMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG24140220240111272
|
14/02/2024
|
Balram
|
2619006WL007850
|
Balram
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148105
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
87
|
MAJRI
|
PB-19-006-019-001/54
(CHANDPUR)
|
2619006000NRG24140220240111217
|
14/02/2024
|
Kamlesh Rani
|
2619006WL007847
|
Kamlesh Rani
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932148099
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJRI
|
PB-19-006-019-001/90-A
(CHANDPUR)
|
2619006000NRG24140220240111224
|
14/02/2024
|
harbans gir
|
2619006WL007847
|
harbans gir
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148102
|
|
HARBANS GIR S/O PARKASH GIR &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-069-001/200
(MIRZAPUR)
|
2619006000NRG24130220240111076
|
14/02/2024
|
Gurdev singh
|
2619006WL007831
|
Gurdev singh
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148122
|
|
GURDEV SINGH SO JASRAM
|
UCO BANK(607066)
|
|
90
|
MAJRI
|
PB-19-006-105-001/1
(THANA GOBINDGARH)
|
2619006000NRG24140220240111196
|
14/02/2024
|
Bhupinder Kumar
|
2619006WL007845
|
Bhupinder Kumar
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148130
|
|
MR BHUPINDER KUMAR SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
91
|
MAJRI
|
PB-19-006-010-001/108
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111187
|
14/02/2024
|
Balwinder Singh
|
2619006WL007842
|
Balwinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148023
|
|
BALWINDER SINGH S/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
92
|
MAJRI
|
PB-19-006-010-001/118
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111188
|
14/02/2024
|
Kuldeep Kaur
|
2619006WL007842
|
Kuldeep Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148040
|
|
KULDEEP KAUR W/O MANJIT SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
93
|
MAJRI
|
PB-19-006-010-001/120
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111179
|
14/02/2024
|
Charan kaur
|
2619006WL007840
|
Charan kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148043
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJRI
|
PB-19-006-010-001/26
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111193
|
14/02/2024
|
Tejinder Singh
|
2619006WL007843
|
Tejinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148025
|
|
TEJINDER SINGH
|
UCO BANK(607066)
|
|
95
|
MAJRI
|
PB-19-006-010-001/28
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111185
|
14/02/2024
|
Amarjit singh
|
2619006WL007841
|
Amarjit singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148022
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MAJRI
|
PB-19-006-010-001/38
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111189
|
14/02/2024
|
Kulwinder Singh
|
2619006WL007842
|
Kulwinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148024
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
97
|
MAJRI
|
PB-19-006-010-001/42
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111186
|
14/02/2024
|
Paramjit Kaur
|
2619006WL007841
|
Paramjit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148039
|
|
PARAMJIT KAUR W/O NARINDERPAL SINGH
|
UCO BANK(607066)
|
|
98
|
MAJRI
|
PB-19-006-010-001/44
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111181
|
14/02/2024
|
Harwinder Singh
|
2619006WL007840
|
Harwinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148044
|
|
HARVINDER SINGH S/O FATEH SINGH
|
UCO BANK(607066)
|
|
99
|
MAJRI
|
PB-19-006-010-001/51
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111194
|
14/02/2024
|
Sajjan Singh
|
2619006WL007843
|
Sajjan Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148038
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MAJRI
|
PB-19-006-010-001/71
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111190
|
14/02/2024
|
Darshan Singh
|
2619006WL007842
|
Darshan Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148026
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
101
|
MAJRI
|
PB-19-006-010-001/85
(BARSALPUR TAPPRIAN)
|
2619006000NRG24140220240111191
|
14/02/2024
|
Gurinder Kaur
|
2619006WL007842
|
Gurinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148042
|
|
GURINDER KAUR
|
UCO BANK(607066)
|
|
102
|
MAJRI
|
PB-19-006-069-001/105
(MIRZAPUR)
|
2619006000NRG24130220240111071
|
14/02/2024
|
rekha devi
|
2619006WL007831
|
rekha devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148031
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
103
|
MAJRI
|
PB-19-006-069-001/143
(MIRZAPUR)
|
2619006000NRG24130220240111074
|
14/02/2024
|
MINDRO
|
2619006WL007831
|
MINDRO
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148029
|
|
MINDRO MINDRO
|
UCO BANK(607066)
|
|
104
|
MAJRI
|
PB-19-006-069-001/46
(MIRZAPUR)
|
2619006000NRG24140220240111197
|
14/02/2024
|
Lachmi
|
2619006WL007846
|
Lachmi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148036
|
|
LUXMI W/O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-069-001/50
(MIRZAPUR)
|
2619006000NRG24130220240111077
|
14/02/2024
|
Surinder Kaur
|
2619006WL007831
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148030
|
|
SURINDER KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
106
|
MAJRI
|
PB-19-006-069-001/71
(MIRZAPUR)
|
2619006000NRG24130220240111080
|
14/02/2024
|
Mohinder singh
|
2619006WL007831
|
Mohinder singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148021
|
|
MAHINDER SINGH
|
UCO BANK(607066)
|
|
107
|
MAJRI
|
PB-19-006-069-001/75
(MIRZAPUR)
|
2619006000NRG24130220240111081
|
14/02/2024
|
Murti
|
2619006WL007831
|
Murti
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148037
|
|
MURTI
|
UCO BANK(607066)
|
|
108
|
MAJRI
|
PB-19-006-069-001/86
(MIRZAPUR)
|
2619006000NRG24130220240111083
|
14/02/2024
|
Ganga Devi
|
2619006WL007831
|
Ganga Devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148032
|
|
GANGA DEVI W/O FAQIRU
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
109
|
MAJRI
|
PB-19-006-069-001/125
(MIRZAPUR)
|
2619006000NRG24130220240111072
|
14/02/2024
|
kashmira Devi
|
2619006WL007831
|
kashmira Devi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148050
|
|
KASHMIRA DEVI
|
UCO BANK(607066)
|
|
110
|
MAJRI
|
PB-19-006-069-001/53
(MIRZAPUR)
|
2619006000NRG24130220240111078
|
14/02/2024
|
Kamaljit Kaur
|
2619006WL007831
|
Kamaljit Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148056
|
|
KAMALJIT KAUR W/O SHER SINGH
|
UCO BANK(607066)
|
|
111
|
MAJRI
|
PB-19-006-069-001/68
(MIRZAPUR)
|
2619006000NRG24130220240111079
|
14/02/2024
|
nirmala devi
|
2619006WL007831
|
nirmala devi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148060
|
|
NIRMAL KAUR W/O HAJARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
112
|
MAJRI
|
PB-19-006-069-001/141
(MIRZAPUR)
|
2619006000NRG24130220240111073
|
14/02/2024
|
Bhag Singh
|
2619006WL007831
|
Bhag Singh
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932148071
|
|
BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
MAJRI
|
PB-19-006-072-001/181
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111250
|
14/02/2024
|
Jaswant Kaur
|
2619006WL007849
|
Jaswant Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148077
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJRI
|
PB-19-006-072-001/59
(MUNDHO SANGATIAN)
|
2619006000NRG24140220240111252
|
14/02/2024
|
Karandeep Singh
|
2619006WL007849
|
Karandeep Singh
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932148072
|
|
Mr. Karandeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
115
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG24140220240111225
|
14/02/2024
|
Charanjeet Kaur
|
2619006WL007848
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148086
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG24140220240111227
|
14/02/2024
|
Kuldeep Kaur
|
2619006WL007848
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148111
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG24140220240111228
|
14/02/2024
|
avtar kaur
|
2619006WL007848
|
avtar kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148081
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG24140220240111229
|
14/02/2024
|
jaswinder kaur
|
2619006WL007848
|
jaswinder kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932148082
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142410
|
142410
|
|
|
|
|
|
|
|