|
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-19-006-015-001/105
(BHARAUNJIAN)
|
2619006000NRG24211120230082621
|
21/11/2023
|
Surinder Kaur
|
2619006WL005636
|
Surinder Kaur
|
00045
|
BARB0MULLAN
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899290
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJRI
|
PB-19-006-015-001/110
(BHARAUNJIAN)
|
2619006000NRG24211120230082624
|
21/11/2023
|
Surinder Kaur
|
2619006WL005636
|
Surinder Kaur
|
00045
|
BARB0MULLAN
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899343
|
|
SURINDER KAUR WO LAK
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-015-001/123
(BHARAUNJIAN)
|
2619006000NRG24211120230082628
|
21/11/2023
|
Sarabjeet kaur
|
2619006WL005636
|
Sarabjeet kaur
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899291
|
|
SARABJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-015-001/125
(BHARAUNJIAN)
|
2619006000NRG24211120230082630
|
21/11/2023
|
Labh kaur
|
2619006WL005636
|
Labh kaur
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899293
|
|
LABH KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-015-001/23
(BHARAUNJIAN)
|
2619006000NRG24211120230082631
|
21/11/2023
|
Manjit Kaur
|
2619006WL005636
|
Manjit Kaur
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899292
|
|
MANJIT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAJRI
|
PB-19-006-015-001/26
(BHARAUNJIAN)
|
2619006000NRG24211120230082632
|
21/11/2023
|
Srawan Kaur
|
2619006WL005636
|
Srawan Kaur
|
00045
|
BARB0MULLAN
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899289
|
|
SWARAN KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-015-001/124
(BHARAUNJIAN)
|
2619006000NRG24211120230082629
|
21/11/2023
|
Satya Devi
|
2619006WL005636
|
Satya Devi
|
00045
|
BARB0SECTOB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899185
|
|
MR SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-015-001/30
(BHARAUNJIAN)
|
2619006000NRG24211120230082633
|
21/11/2023
|
Kamaljit Kaur
|
2619006WL005636
|
Kamaljit Kaur
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899308
|
|
KAMLAJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MAJRI
|
PB-19-006-015-001/82
(BHARAUNJIAN)
|
2619006000NRG24211120230082647
|
21/11/2023
|
baljit kaur
|
2619006WL005636
|
baljit kaur
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899311
|
|
BALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-102-001/66
(TAKKIPUR)
|
2619006000NRG24211120230082820
|
21/11/2023
|
Parminder singh
|
2619006WL005647
|
Parminder singh
|
00152
|
HDFC0003869
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899294
|
|
PARMINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-085-001/14
(RASOOLPUR)
|
2619006000NRG24211120230082792
|
21/11/2023
|
Jaswinder Kaur
|
2619006WL005644
|
Jaswinder Kaur
|
00165
|
IBKL0001932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899363
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJRI
|
PB-19-006-085-001/35
(RASOOLPUR)
|
2619006000NRG24211120230082796
|
21/11/2023
|
Krishna
|
2619006WL005644
|
Krishna
|
00165
|
IBKL0001932
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899252
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-015-001/75
(BHARAUNJIAN)
|
2619006000NRG24211120230082641
|
21/11/2023
|
Sukhwinder Kaur
|
2619006WL005636
|
Sukhwinder Kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899298
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAJRI
|
PB-19-006-015-001/84
(BHARAUNJIAN)
|
2619006000NRG24211120230082648
|
21/11/2023
|
balwinder kaur
|
2619006WL005636
|
balwinder kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899297
|
|
Mr. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
MAJRI
|
PB-19-006-015-001/89
(BHARAUNJIAN)
|
2619006000NRG24211120230082650
|
21/11/2023
|
harpal kaur
|
2619006WL005636
|
harpal kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899295
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG24211120230082655
|
21/11/2023
|
HARPREET KAUR
|
2619006WL005637
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899342
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG24211120230082658
|
21/11/2023
|
Bhupinder Kaur
|
2619006WL005637
|
Bhupinder Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899299
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-085-001/55
(RASOOLPUR)
|
2619006000NRG24211120230082800
|
21/11/2023
|
Kuldeep Kaur
|
2619006WL005644
|
Kuldeep Kaur
|
00176
|
IDIB000M762
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899296
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-066-001/150
(MEHRAMPUR)
|
2619006000NRG24211120230082761
|
21/11/2023
|
Roopa
|
2619006WL005643
|
Roopa
|
00349
|
PSIB0000194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899184
|
|
ROOPA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJRI
|
PB-19-006-066-001/151
(MEHRAMPUR)
|
2619006000NRG24211120230082762
|
21/11/2023
|
Ramanjit Kaur
|
2619006WL005643
|
Ramanjit Kaur
|
00349
|
PSIB0000194
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899183
|
|
RAMANJEET KAUR D/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
MAJRI
|
PB-19-006-015-001/106
(BHARAUNJIAN)
|
2619006000NRG24211120230082622
|
21/11/2023
|
Karnail Kaur
|
2619006WL005636
|
Karnail Kaur
|
00349
|
PSIB0021141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899234
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAJRI
|
PB-19-006-015-001/68
(BHARAUNJIAN)
|
2619006000NRG24211120230082637
|
21/11/2023
|
Gurmeet Kaur
|
2619006WL005636
|
Gurmeet Kaur
|
00349
|
PSIB0021141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899235
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJRI
|
PB-19-006-015-001/71
(BHARAUNJIAN)
|
2619006000NRG24211120230082638
|
21/11/2023
|
Kulwinder Kaur
|
2619006WL005636
|
Kulwinder Kaur
|
00349
|
PSIB0021141
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899236
|
|
KULWINDER KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MAJRI
|
PB-19-006-091-001/69
(SALAMATPUR)
|
2619006000NRG24211120230082805
|
21/11/2023
|
makhan singh
|
2619006WL005645
|
makhan singh
|
00349
|
PSIB0021141
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899372
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
25
|
MAJRI
|
PB-19-006-018-001/10
(CHAHAR MAJRA)
|
2619006000NRG24211120230082607
|
21/11/2023
|
Hanefa Begam
|
2619006WL005633
|
Hanefa Begam
|
00349
|
PSIB0021286
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899367
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJRI
|
PB-19-006-018-001/23
(CHAHAR MAJRA)
|
2619006000NRG24211120230082608
|
21/11/2023
|
Mamta
|
2619006WL005633
|
Mamta
|
00349
|
PSIB0021286
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899368
|
|
MAMTA W/O NAZAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG24211120230082609
|
21/11/2023
|
musradeen
|
2619006WL005633
|
musradeen
|
00349
|
PSIB0021286
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010899366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
MAJRI
|
PB-19-006-088-001/124
(RURHAKI KHAS)
|
2619006000NRG24211120230082829
|
21/11/2023
|
Charanjit kaur
|
2619006WL005648
|
Charanjit kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899247
|
|
CHARANJEET KAUR W/O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-088-001/125
(RURHAKI KHAS)
|
2619006000NRG24211120230082830
|
21/11/2023
|
Rupinder kaur
|
2619006WL005648
|
Rupinder kaur
|
00349
|
PSIB0021306
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899246
|
|
RUPINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-088-001/15
(RURHAKI KHAS)
|
2619006000NRG24211120230082833
|
21/11/2023
|
Manjeet Kaur
|
2619006WL005648
|
Manjeet Kaur
|
00349
|
PSIB0021306
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899365
|
|
MANJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-088-001/35
(RURHAKI KHAS)
|
2619006000NRG24211120230082838
|
21/11/2023
|
Paramjit Kaur
|
2619006WL005648
|
Paramjit Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899364
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
MAJRI
|
PB-19-006-033-001/137
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082677
|
21/11/2023
|
NARINDER KAUR
|
2619006WL005639
|
NARINDER KAUR
|
00349
|
PSIB0021397
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899248
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
MAJRI
|
PB-19-006-019-001/154
(CHANDPUR)
|
2619006000NRG24211120230082662
|
21/11/2023
|
Manjit Kaur
|
2619006WL005638
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899333
|
|
MANJIT KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-019-001/161
(CHANDPUR)
|
2619006000NRG24211120230082663
|
21/11/2023
|
Kulwant Singh
|
2619006WL005638
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899328
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
35
|
MAJRI
|
PB-19-006-034-001/1
(FIROZPUR)
|
2619006000NRG24211120230082654
|
21/11/2023
|
Kuldeep kaur
|
2619006WL005636
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899314
|
|
KULDEEP KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJRI
|
PB-19-006-059-001/155
(MAJRA)
|
2619006000NRG24211120230082738
|
21/11/2023
|
Soma Kaur
|
2619006WL005642
|
Soma Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899312
|
|
SOMA KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-066-001/105
(MEHRAMPUR)
|
2619006000NRG24211120230082751
|
21/11/2023
|
malkeet kaur
|
2619006WL005643
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899331
|
|
MALKIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-066-001/117
(MEHRAMPUR)
|
2619006000NRG24211120230082754
|
21/11/2023
|
narinder kaur
|
2619006WL005643
|
narinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899326
|
|
NARINDER KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-066-001/121
(MEHRAMPUR)
|
2619006000NRG24211120230082756
|
21/11/2023
|
Harpreet Kaur
|
2619006WL005643
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899332
|
|
HARPREET KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-066-001/128
(MEHRAMPUR)
|
2619006000NRG24211120230082758
|
21/11/2023
|
Karamjeet Kaur
|
2619006WL005643
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899329
|
|
KARAMJEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-066-001/144
(MEHRAMPUR)
|
2619006000NRG24211120230082759
|
21/11/2023
|
Harveer Kaur
|
2619006WL005643
|
Harveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899327
|
|
HARVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-066-001/32
(MEHRAMPUR)
|
2619006000NRG24211120230082772
|
21/11/2023
|
Jaswinder Kaur
|
2619006WL005643
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899323
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-066-001/33
(MEHRAMPUR)
|
2619006000NRG24211120230082773
|
21/11/2023
|
Rajinder Kaur
|
2619006WL005643
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899330
|
|
HARJINDER KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-066-001/36
(MEHRAMPUR)
|
2619006000NRG24211120230082774
|
21/11/2023
|
Bimla
|
2619006WL005643
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899325
|
|
BIMLA W/O RAAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-066-001/97
(MEHRAMPUR)
|
2619006000NRG24211120230082789
|
21/11/2023
|
kuljinder kaur
|
2619006WL005643
|
kuljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899334
|
|
KULJINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-066-001/98
(MEHRAMPUR)
|
2619006000NRG24211120230082790
|
21/11/2023
|
sitara begum
|
2619006WL005643
|
sitara begum
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899324
|
|
SITARA PRAVIN W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-088-001/1
(RURHAKI KHAS)
|
2619006000NRG24211120230082823
|
21/11/2023
|
Sher Singh
|
2619006WL005648
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899317
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-088-001/121
(RURHAKI KHAS)
|
2619006000NRG24211120230082826
|
21/11/2023
|
Amritpal kaur
|
2619006WL005648
|
Amritpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899316
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-088-001/123
(RURHAKI KHAS)
|
2619006000NRG24211120230082828
|
21/11/2023
|
Narmail kaur
|
2619006WL005648
|
Narmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899318
|
|
NIRMAIL KAUR WO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-088-001/126
(RURHAKI KHAS)
|
2619006000NRG24211120230082831
|
21/11/2023
|
Amarjit kaur
|
2619006WL005648
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899319
|
|
Mr. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MAJRI
|
PB-19-006-088-001/13
(RURHAKI KHAS)
|
2619006000NRG24211120230082832
|
21/11/2023
|
Baljinder Kaur
|
2619006WL005648
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899339
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAJRI
|
PB-19-006-088-001/19
(RURHAKI KHAS)
|
2619006000NRG24211120230082834
|
21/11/2023
|
Daljit Kaur
|
2619006WL005648
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899321
|
|
DALJEET KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-088-001/20
(RURHAKI KHAS)
|
2619006000NRG24211120230082835
|
21/11/2023
|
Karamjit kaur
|
2619006WL005648
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899320
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-088-001/22
(RURHAKI KHAS)
|
2619006000NRG24211120230082836
|
21/11/2023
|
Manjeet kaur
|
2619006WL005648
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899338
|
|
MANJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-088-001/3
(RURHAKI KHAS)
|
2619006000NRG24211120230082837
|
21/11/2023
|
Baljeet Kaur
|
2619006WL005648
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899335
|
|
BALJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MAJRI
|
PB-19-006-088-001/39
(RURHAKI KHAS)
|
2619006000NRG24211120230082839
|
21/11/2023
|
Gurmeet Kaur
|
2619006WL005648
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899322
|
|
GURMEET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-088-001/42
(RURHAKI KHAS)
|
2619006000NRG24211120230082840
|
21/11/2023
|
Paramjit Kaur
|
2619006WL005648
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899337
|
|
PARAMJIT KAUR (PLA NO. 15613) W/O MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-088-001/44
(RURHAKI KHAS)
|
2619006000NRG24211120230082841
|
21/11/2023
|
Harwinder Kaur
|
2619006WL005648
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899336
|
|
HARWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJRI
|
PB-19-006-102-001/10
(TAKKIPUR)
|
2619006000NRG24211120230082818
|
21/11/2023
|
Lakhmir kaur
|
2619006WL005647
|
Lakhmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899315
|
|
LAKHMEER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-102-001/12
(TAKKIPUR)
|
2619006000NRG24211120230082819
|
21/11/2023
|
Bhanga singh
|
2619006WL005647
|
Bhanga singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899340
|
|
BHANGA SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-102-001/8
(TAKKIPUR)
|
2619006000NRG24211120230082822
|
21/11/2023
|
Karamjit Kaur
|
2619006WL005647
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899313
|
|
KARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
62
|
MAJRI
|
PB-19-006-015-001/11
(BHARAUNJIAN)
|
2619006000NRG24211120230082623
|
21/11/2023
|
Baljinder Kaur
|
2619006WL005636
|
Baljinder Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899244
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAJRI
|
PB-19-006-015-001/12
(BHARAUNJIAN)
|
2619006000NRG24211120230082626
|
21/11/2023
|
Kaka Singh
|
2619006WL005636
|
Kaka Singh
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899206
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAJRI
|
PB-19-006-015-001/121
(BHARAUNJIAN)
|
2619006000NRG24211120230082627
|
21/11/2023
|
Paramjit kaur
|
2619006WL005636
|
Paramjit kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899217
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-015-001/42
(BHARAUNJIAN)
|
2619006000NRG24211120230082635
|
21/11/2023
|
gurmeet Kaur
|
2619006WL005636
|
gurmeet Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899205
|
|
GURMEET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-015-001/72
(BHARAUNJIAN)
|
2619006000NRG24211120230082639
|
21/11/2023
|
Gian Kaur
|
2619006WL005636
|
Gian Kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899212
|
|
MISS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAJRI
|
PB-19-006-015-001/76
(BHARAUNJIAN)
|
2619006000NRG24211120230082642
|
21/11/2023
|
sarbjit kaur
|
2619006WL005636
|
sarbjit kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899379
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
MAJRI
|
PB-19-006-015-001/80
(BHARAUNJIAN)
|
2619006000NRG24211120230082645
|
21/11/2023
|
raj rani
|
2619006WL005636
|
raj rani
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899383
|
|
MS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAJRI
|
PB-19-006-015-001/81
(BHARAUNJIAN)
|
2619006000NRG24211120230082646
|
21/11/2023
|
baljinder kaur
|
2619006WL005636
|
baljinder kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899211
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-015-001/91
(BHARAUNJIAN)
|
2619006000NRG24211120230082651
|
21/11/2023
|
Ajmer kaur
|
2619006WL005636
|
Ajmer kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899378
|
|
AJMER KAUR WO NATER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MAJRI
|
PB-19-006-015-001/94
(BHARAUNJIAN)
|
2619006000NRG24211120230082653
|
21/11/2023
|
nirmal kaur
|
2619006WL005636
|
nirmal kaur
|
00354
|
PUNB0077900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899382
|
|
NIRMAL KAUR W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-038-001/107
(GURAHA)
|
2619006000NRG24211120230082704
|
21/11/2023
|
Roshani Devi
|
2619006WL005640
|
Roshani Devi
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899210
|
|
RASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-038-001/11
(GURAHA)
|
2619006000NRG24211120230082706
|
21/11/2023
|
ram karan
|
2619006WL005640
|
ram karan
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899380
|
|
RAM KARAN SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-038-001/111
(GURAHA)
|
2619006000NRG24211120230082708
|
21/11/2023
|
Parkasho
|
2619006WL005640
|
Parkasho
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899377
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-038-001/113
(GURAHA)
|
2619006000NRG24211120230082709
|
21/11/2023
|
Kamaljit kaur
|
2619006WL005640
|
Kamaljit kaur
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899207
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-038-001/12
(GURAHA)
|
2619006000NRG24211120230082710
|
21/11/2023
|
baggu
|
2619006WL005640
|
baggu
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899208
|
|
BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-038-001/13
(GURAHA)
|
2619006000NRG24211120230082711
|
21/11/2023
|
rakho
|
2619006WL005640
|
rakho
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899209
|
|
RAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-038-001/27
(GURAHA)
|
2619006000NRG24211120230082715
|
21/11/2023
|
preeto
|
2619006WL005640
|
preeto
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899214
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-038-001/36
(GURAHA)
|
2619006000NRG24211120230082716
|
21/11/2023
|
krishna
|
2619006WL005640
|
krishna
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899216
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-038-001/56
(GURAHA)
|
2619006000NRG24211120230082718
|
21/11/2023
|
Sucha Ram
|
2619006WL005640
|
Sucha Ram
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899222
|
|
SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJRI
|
PB-19-006-038-001/85
(GURAHA)
|
2619006000NRG24211120230082720
|
21/11/2023
|
Jarnail Singh
|
2619006WL005640
|
Jarnail Singh
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899238
|
|
JARNAIL SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-038-001/86
(GURAHA)
|
2619006000NRG24211120230082721
|
21/11/2023
|
Leela Devi
|
2619006WL005640
|
Leela Devi
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899220
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-038-001/88
(GURAHA)
|
2619006000NRG24211120230082722
|
21/11/2023
|
Rekha
|
2619006WL005640
|
Rekha
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899221
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-038-001/90
(GURAHA)
|
2619006000NRG24211120230082724
|
21/11/2023
|
Krishna
|
2619006WL005640
|
Krishna
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899218
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-038-001/91
(GURAHA)
|
2619006000NRG24211120230082725
|
21/11/2023
|
Seema
|
2619006WL005640
|
Seema
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899213
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-038-001/94
(GURAHA)
|
2619006000NRG24211120230082726
|
21/11/2023
|
jogindero
|
2619006WL005640
|
jogindero
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899215
|
|
JAGINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-038-001/97
(GURAHA)
|
2619006000NRG24211120230082727
|
21/11/2023
|
chatna
|
2619006WL005640
|
chatna
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899245
|
|
CHATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG24211120230082728
|
21/11/2023
|
Ritu devi
|
2619006WL005640
|
Ritu devi
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899237
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJRI
|
PB-19-006-038-001/99
(GURAHA)
|
2619006000NRG24211120230082729
|
21/11/2023
|
Siamo Devi
|
2619006WL005640
|
Siamo Devi
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899219
|
|
SIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-059-001/108
(MAJRA)
|
2619006000NRG24211120230082733
|
21/11/2023
|
Jaswinder Kaur
|
2619006WL005642
|
Jaswinder Kaur
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899381
|
|
JASWINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
91
|
MAJRI
|
PB-19-006-019-001/40
(CHANDPUR)
|
2619006000NRG24211120230082664
|
21/11/2023
|
Murti Devi
|
2619006WL005638
|
Murti Devi
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899233
|
|
MOORTI DEVI AND CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-019-001/61
(CHANDPUR)
|
2619006000NRG24211120230082665
|
21/11/2023
|
Ami Chand
|
2619006WL005638
|
Ami Chand
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899376
|
|
AMI CHAND S/O DHENU CHAND, CDPO MA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-033-001/183
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082688
|
21/11/2023
|
KAMALJEET KAUR
|
2619006WL005639
|
KAMALJEET KAUR
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899230
|
|
KAMALJEET KAUR WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-033-001/8
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082698
|
21/11/2023
|
Amarjit Kaur
|
2619006WL005639
|
Amarjit Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899223
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MAJRI
|
PB-19-006-033-001/85
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082700
|
21/11/2023
|
Rajwinder Kaur
|
2619006WL005639
|
Rajwinder Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899229
|
|
RAJWINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-066-001/101
(MEHRAMPUR)
|
2619006000NRG24211120230082747
|
21/11/2023
|
harjinder kaur
|
2619006WL005643
|
harjinder kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899374
|
|
HARJINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-066-001/120
(MEHRAMPUR)
|
2619006000NRG24211120230082755
|
21/11/2023
|
geeta rani
|
2619006WL005643
|
geeta rani
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899228
|
|
GITA RANI
|
UCO BANK(607066)
|
|
98
|
MAJRI
|
PB-19-006-066-001/20
(MEHRAMPUR)
|
2619006000NRG24211120230082764
|
21/11/2023
|
hardev singh
|
2619006WL005643
|
hardev singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899226
|
|
HARDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-066-001/25
(MEHRAMPUR)
|
2619006000NRG24211120230082766
|
21/11/2023
|
SWARAN KAUR
|
2619006WL005643
|
SWARAN KAUR
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899224
|
|
SWARAN KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-066-001/31
(MEHRAMPUR)
|
2619006000NRG24211120230082771
|
21/11/2023
|
Sandip kaur
|
2619006WL005643
|
Sandip kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899232
|
|
SANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-066-001/37
(MEHRAMPUR)
|
2619006000NRG24211120230082775
|
21/11/2023
|
Baby
|
2619006WL005643
|
Baby
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899225
|
|
BEBI W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-066-001/43
(MEHRAMPUR)
|
2619006000NRG24211120230082776
|
21/11/2023
|
Skena
|
2619006WL005643
|
Skena
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899231
|
|
SAKINA
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
103
|
MAJRI
|
PB-19-006-066-001/44
(MEHRAMPUR)
|
2619006000NRG24211120230082777
|
21/11/2023
|
GIAN KAUR
|
2619006WL005643
|
GIAN KAUR
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899227
|
|
GIAN KUAR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-066-001/55
(MEHRAMPUR)
|
2619006000NRG24211120230082784
|
21/11/2023
|
amarjit kaur
|
2619006WL005643
|
amarjit kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899375
|
|
AMERJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-066-001/99
(MEHRAMPUR)
|
2619006000NRG24211120230082791
|
21/11/2023
|
sukhwindr kaur
|
2619006WL005643
|
sukhwindr kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899373
|
|
SUKHWINDER KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
106
|
MAJRI
|
PB-19-006-038-001/75
(GURAHA)
|
2619006000NRG24211120230082719
|
21/11/2023
|
jaipal
|
2619006WL005640
|
jaipal
|
00354
|
PUNB0117200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899371
|
|
JAI PAL S/O BHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
107
|
MAJRI
|
PB-19-006-038-001/103
(GURAHA)
|
2619006000NRG24211120230082702
|
21/11/2023
|
Bimla
|
2619006WL005640
|
Bimla
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899241
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-038-001/108
(GURAHA)
|
2619006000NRG24211120230082705
|
21/11/2023
|
Rekha
|
2619006WL005640
|
Rekha
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899370
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-038-001/110
(GURAHA)
|
2619006000NRG24211120230082707
|
21/11/2023
|
Bhupinder Kaur
|
2619006WL005640
|
Bhupinder Kaur
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899242
|
|
BHUPINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-038-001/14
(GURAHA)
|
2619006000NRG24211120230082712
|
21/11/2023
|
charno
|
2619006WL005640
|
charno
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899243
|
|
CHARNO WO SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-038-001/24
(GURAHA)
|
2619006000NRG24211120230082714
|
21/11/2023
|
Jai pal
|
2619006WL005640
|
Jai pal
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899369
|
|
JAI PAL SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-038-001/37
(GURAHA)
|
2619006000NRG24211120230082717
|
21/11/2023
|
banarsi
|
2619006WL005640
|
banarsi
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899239
|
|
BANARSI SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-038-001/89
(GURAHA)
|
2619006000NRG24211120230082723
|
21/11/2023
|
Suresh Rani
|
2619006WL005640
|
Suresh Rani
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899240
|
|
SURESH RANI WO LT AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
114
|
MAJRI
|
PB-19-006-052-001/127
(KASOULI)
|
2619006000NRG24211120230082730
|
21/11/2023
|
Yog Raj
|
2619006WL005641
|
Yog Raj
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899259
|
|
YOG RAJ S/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-094-001/8
(SANGALAN)
|
2619006000NRG24211120230082810
|
21/11/2023
|
Charanjit Kaur
|
2619006WL005646
|
Charanjit Kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899260
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
116
|
MAJRI
|
PB-19-006-107-001/103
(TIRA)
|
2619006000NRG24211120230082811
|
21/11/2023
|
Jaswinder Kaur
|
2619006WL005646
|
Jaswinder Kaur
|
00354
|
PUNB0243500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899357
|
|
JASWINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJRI
|
PB-19-006-107-001/127
(TIRA)
|
2619006000NRG24211120230082812
|
21/11/2023
|
Swaran Kaur
|
2619006WL005646
|
Swaran Kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899358
|
|
SWARAN KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-107-001/245
(TIRA)
|
2619006000NRG24211120230082813
|
21/11/2023
|
Rajinder Kaur
|
2619006WL005646
|
Rajinder Kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899258
|
|
RAJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJRI
|
PB-19-006-107-001/246
(TIRA)
|
2619006000NRG24211120230082814
|
21/11/2023
|
Shinderpal singh
|
2619006WL005646
|
Shinderpal singh
|
00354
|
PUNB0243500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899261
|
|
SHINDERPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJRI
|
PB-19-006-107-001/317
(TIRA)
|
2619006000NRG24211120230082815
|
21/11/2023
|
Gurwinder kaur
|
2619006WL005646
|
Gurwinder kaur
|
00354
|
PUNB0243500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899255
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAJRI
|
PB-19-006-107-001/70
(TIRA)
|
2619006000NRG24211120230082816
|
21/11/2023
|
Sarabjit Kaur
|
2619006WL005646
|
Sarabjit Kaur
|
00354
|
PUNB0243500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899355
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJRI
|
PB-19-006-107-001/74
(TIRA)
|
2619006000NRG24211120230082817
|
21/11/2023
|
Kulwant kaur
|
2619006WL005646
|
Kulwant kaur
|
00354
|
PUNB0243500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899356
|
|
KULWANT KAUR W/O DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
123
|
MAJRI
|
PB-19-006-015-001/79
(BHARAUNJIAN)
|
2619006000NRG24211120230082644
|
21/11/2023
|
sarbjeet kaur
|
2619006WL005636
|
sarbjeet kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899352
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJRI
|
PB-19-006-015-001/86
(BHARAUNJIAN)
|
2619006000NRG24211120230082649
|
21/11/2023
|
harbans kaur
|
2619006WL005636
|
harbans kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899262
|
|
HARBANS KAUR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG24211120230082657
|
21/11/2023
|
Harjeet Kaur
|
2619006WL005637
|
Harjeet Kaur
|
00354
|
PUNB0247300
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9010899266
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG24211120230082659
|
21/11/2023
|
Gurinder Singh
|
2619006WL005637
|
Gurinder Singh
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899353
|
|
GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG24211120230082660
|
21/11/2023
|
karnail kaur
|
2619006WL005637
|
karnail kaur
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899263
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG24211120230082661
|
21/11/2023
|
Jaskaran singh
|
2619006WL005637
|
Jaskaran singh
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899354
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJRI
|
PB-19-006-085-001/18
(RASOOLPUR)
|
2619006000NRG24211120230082793
|
21/11/2023
|
Kulwinder Kaur
|
2619006WL005644
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899265
|
|
KULWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAJRI
|
PB-19-006-085-001/20
(RASOOLPUR)
|
2619006000NRG24211120230082794
|
21/11/2023
|
Kulwinder Kaur
|
2619006WL005644
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899267
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJRI
|
PB-19-006-085-001/46
(RASOOLPUR)
|
2619006000NRG24211120230082797
|
21/11/2023
|
Charan Kaur
|
2619006WL005644
|
Charan Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899264
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
132
|
MAJRI
|
PB-19-006-066-001/103
(MEHRAMPUR)
|
2619006000NRG24211120230082749
|
21/11/2023
|
surinder kaur
|
2619006WL005643
|
surinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899346
|
|
SURINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJRI
|
PB-19-006-066-001/104
(MEHRAMPUR)
|
2619006000NRG24211120230082750
|
21/11/2023
|
harpreet kaur
|
2619006WL005643
|
harpreet kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899278
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJRI
|
PB-19-006-066-001/11
(MEHRAMPUR)
|
2619006000NRG24211120230082752
|
21/11/2023
|
Malkeet Kaur
|
2619006WL005643
|
Malkeet Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899270
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJRI
|
PB-19-006-066-001/116
(MEHRAMPUR)
|
2619006000NRG24211120230082753
|
21/11/2023
|
karam kaur
|
2619006WL005643
|
karam kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899273
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJRI
|
PB-19-006-066-001/148
(MEHRAMPUR)
|
2619006000NRG24211120230082760
|
21/11/2023
|
Bhag Singh
|
2619006WL005643
|
Bhag Singh
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899269
|
|
BHAG SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJRI
|
PB-19-006-066-001/152
(MEHRAMPUR)
|
2619006000NRG24211120230082763
|
21/11/2023
|
Satnam Singh
|
2619006WL005643
|
Satnam Singh
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899277
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJRI
|
PB-19-006-066-001/24
(MEHRAMPUR)
|
2619006000NRG24211120230082765
|
21/11/2023
|
amarjit kaur
|
2619006WL005643
|
amarjit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899349
|
|
AMARJIT KAUR D/O SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJRI
|
PB-19-006-066-001/27
(MEHRAMPUR)
|
2619006000NRG24211120230082768
|
21/11/2023
|
Sarabjit Kaur
|
2619006WL005643
|
Sarabjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899348
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJRI
|
PB-19-006-066-001/30
(MEHRAMPUR)
|
2619006000NRG24211120230082770
|
21/11/2023
|
Jaspal Kaur
|
2619006WL005643
|
Jaspal Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899274
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJRI
|
PB-19-006-066-001/47
(MEHRAMPUR)
|
2619006000NRG24211120230082778
|
21/11/2023
|
BALWINDER KAUR
|
2619006WL005643
|
BALWINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899280
|
|
BALWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJRI
|
PB-19-006-066-001/49
(MEHRAMPUR)
|
2619006000NRG24211120230082779
|
21/11/2023
|
RUKSANA
|
2619006WL005643
|
RUKSANA
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899279
|
|
RUKHSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJRI
|
PB-19-006-066-001/51
(MEHRAMPUR)
|
2619006000NRG24211120230082781
|
21/11/2023
|
Skura
|
2619006WL005643
|
Skura
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899275
|
|
SHKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJRI
|
PB-19-006-066-001/56
(MEHRAMPUR)
|
2619006000NRG24211120230082785
|
21/11/2023
|
Charan Kaur
|
2619006WL005643
|
Charan Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899276
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJRI
|
PB-19-006-066-001/82
(MEHRAMPUR)
|
2619006000NRG24211120230082786
|
21/11/2023
|
GURDEV KAUR
|
2619006WL005643
|
GURDEV KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899272
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJRI
|
PB-19-006-066-001/86
(MEHRAMPUR)
|
2619006000NRG24211120230082788
|
21/11/2023
|
DARO
|
2619006WL005643
|
DARO
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899347
|
|
DARO W/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJRI
|
PB-19-006-088-001/122
(RURHAKI KHAS)
|
2619006000NRG24211120230082827
|
21/11/2023
|
Lakhvir kaur
|
2619006WL005648
|
Lakhvir kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899271
|
|
LAKHVIR KAUR S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
148
|
MAJRI
|
PB-19-006-088-001/101
(RURHAKI KHAS)
|
2619006000NRG24211120230082825
|
21/11/2023
|
Gagandeep Singh
|
2619006WL005648
|
Gagandeep Singh
|
00354
|
PUNB0352900
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010899345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
149
|
MAJRI
|
PB-19-006-015-001/111
(BHARAUNJIAN)
|
2619006000NRG24211120230082625
|
21/11/2023
|
Kamaljit Kaur
|
2619006WL005636
|
Kamaljit Kaur
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899282
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJRI
|
PB-19-006-015-001/60
(BHARAUNJIAN)
|
2619006000NRG24211120230082636
|
21/11/2023
|
Bhupinder Kaur
|
2619006WL005636
|
Bhupinder Kaur
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899284
|
|
MISS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJRI
|
PB-19-006-015-001/74
(BHARAUNJIAN)
|
2619006000NRG24211120230082640
|
21/11/2023
|
Harbans Kaur
|
2619006WL005636
|
Harbans Kaur
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899344
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJRI
|
PB-19-006-015-001/78
(BHARAUNJIAN)
|
2619006000NRG24211120230082643
|
21/11/2023
|
dalvir kaur
|
2619006WL005636
|
dalvir kaur
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899350
|
|
DALVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
153
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG24211120230082652
|
21/11/2023
|
paramjeet kaur
|
2619006WL005636
|
paramjeet kaur
|
00415
|
SBIN0011978
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010899351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
MAJRI
|
PB-19-006-059-001/144
(MAJRA)
|
2619006000NRG24211120230082737
|
21/11/2023
|
Gurmeet Kaur
|
2619006WL005642
|
Gurmeet Kaur
|
00415
|
SBIN0011978
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899281
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJRI
|
PB-19-006-085-001/51
(RASOOLPUR)
|
2619006000NRG24211120230082798
|
21/11/2023
|
Parbhoor Kaur
|
2619006WL005644
|
Parbhoor Kaur
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899288
|
|
MS PARBHOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJRI
|
PB-19-006-085-001/53
(RASOOLPUR)
|
2619006000NRG24211120230082799
|
21/11/2023
|
Paramjit Kaur
|
2619006WL005644
|
Paramjit Kaur
|
00415
|
SBIN0011978
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899268
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJRI
|
PB-19-006-085-001/56
(RASOOLPUR)
|
2619006000NRG24211120230082801
|
21/11/2023
|
Karnail Singh
|
2619006WL005644
|
Karnail Singh
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899286
|
|
MRS KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJRI
|
PB-19-006-085-001/58
(RASOOLPUR)
|
2619006000NRG24211120230082802
|
21/11/2023
|
Satnam Singh
|
2619006WL005644
|
Satnam Singh
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899287
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAJRI
|
PB-19-006-091-001/31
(SALAMATPUR)
|
2619006000NRG24211120230082803
|
21/11/2023
|
Dilpreet kaur
|
2619006WL005645
|
Dilpreet kaur
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899283
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAJRI
|
PB-19-006-091-001/75
(SALAMATPUR)
|
2619006000NRG24211120230082806
|
21/11/2023
|
Surinder Kaur
|
2619006WL005645
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899285
|
|
SURINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
161
|
MAJRI
|
PB-19-006-066-001/127
(MEHRAMPUR)
|
2619006000NRG24211120230082757
|
21/11/2023
|
Gurinder Singh
|
2619006WL005643
|
Gurinder Singh
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899253
|
|
GURINDER SINGH S/ RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
162
|
MAJRI
|
PB-19-006-038-001/15
(GURAHA)
|
2619006000NRG24211120230082713
|
21/11/2023
|
mohni
|
2619006WL005640
|
mohni
|
00415
|
SBIN0032322
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899300
|
|
MRS MOHNI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
163
|
MAJRI
|
PB-19-006-038-001/105
(GURAHA)
|
2619006000NRG24211120230082703
|
21/11/2023
|
Gurwinder Singh
|
2619006WL005640
|
Gurwinder Singh
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899309
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
164
|
MAJRI
|
PB-19-006-066-001/50
(MEHRAMPUR)
|
2619006000NRG24211120230082780
|
21/11/2023
|
Karamjit Kaur
|
2619006WL005643
|
Karamjit Kaur
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899310
|
|
MRS KARAMJIT KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
165
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG24211120230082656
|
21/11/2023
|
Malkit Singh
|
2619006WL005637
|
Malkit Singh
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899386
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJRI
|
PB-19-006-033-001/100
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082666
|
21/11/2023
|
balwinder kaur
|
2619006WL005639
|
balwinder kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899175
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
167
|
MAJRI
|
PB-19-006-033-001/101
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082667
|
21/11/2023
|
Charanjit kaur
|
2619006WL005639
|
Charanjit kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899177
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
168
|
MAJRI
|
PB-19-006-033-001/104
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082668
|
21/11/2023
|
Kulwinder Kaur
|
2619006WL005639
|
Kulwinder Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899200
|
|
KULWINDER KAUR W O SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
169
|
MAJRI
|
PB-19-006-033-001/105
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082669
|
21/11/2023
|
Kulvir Kaur
|
2619006WL005639
|
Kulvir Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899198
|
|
KULVIR KAUR W O BALIHAR SINGH
|
UCO BANK(607066)
|
|
170
|
MAJRI
|
PB-19-006-033-001/107
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082670
|
21/11/2023
|
Manjit Kaur
|
2619006WL005639
|
Manjit Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899202
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
171
|
MAJRI
|
PB-19-006-033-001/110
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082671
|
21/11/2023
|
Jaswant Kaur
|
2619006WL005639
|
Jaswant Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899201
|
|
JASWANT KAUR W O MAKHAN SINGH
|
UCO BANK(607066)
|
|
172
|
MAJRI
|
PB-19-006-033-001/118
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082672
|
21/11/2023
|
Kulwant Kaur
|
2619006WL005639
|
Kulwant Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899203
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
MAJRI
|
PB-19-006-033-001/119
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082673
|
21/11/2023
|
Manjit Kaur
|
2619006WL005639
|
Manjit Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899180
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
MAJRI
|
PB-19-006-033-001/12
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082674
|
21/11/2023
|
Amrik Singh
|
2619006WL005639
|
Amrik Singh
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899181
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
175
|
MAJRI
|
PB-19-006-033-001/136
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082676
|
21/11/2023
|
PRAMJEET KAUR
|
2619006WL005639
|
PRAMJEET KAUR
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899182
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MAJRI
|
PB-19-006-033-001/139
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082678
|
21/11/2023
|
AMARJEET KAUR
|
2619006WL005639
|
AMARJEET KAUR
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899387
|
|
AMARJIT KAUR W/O SAMSHER SINGH
|
UCO BANK(607066)
|
|
177
|
MAJRI
|
PB-19-006-033-001/144
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082679
|
21/11/2023
|
raj rani
|
2619006WL005639
|
raj rani
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899385
|
|
RAJ RANI W O SHAM LAL
|
UCO BANK(607066)
|
|
178
|
MAJRI
|
PB-19-006-033-001/147
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082680
|
21/11/2023
|
bhupinder kaur
|
2619006WL005639
|
bhupinder kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899384
|
|
BHUPINDER KAUR W O BALWINDER SINGH
|
UCO BANK(607066)
|
|
179
|
MAJRI
|
PB-19-006-033-001/149
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082681
|
21/11/2023
|
sarabjit kaur
|
2619006WL005639
|
sarabjit kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899193
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
MAJRI
|
PB-19-006-033-001/153
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082682
|
21/11/2023
|
jaswant kaur
|
2619006WL005639
|
jaswant kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899186
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
MAJRI
|
PB-19-006-033-001/156
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082683
|
21/11/2023
|
balvir kaur
|
2619006WL005639
|
balvir kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899195
|
|
BALVEER KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
182
|
MAJRI
|
PB-19-006-033-001/158
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082684
|
21/11/2023
|
gurmeet kaur
|
2619006WL005639
|
gurmeet kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899204
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
183
|
MAJRI
|
PB-19-006-033-001/159
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082685
|
21/11/2023
|
manjit kaur
|
2619006WL005639
|
manjit kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899196
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
184
|
MAJRI
|
PB-19-006-033-001/172
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082686
|
21/11/2023
|
malkit singh
|
2619006WL005639
|
malkit singh
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899194
|
|
MALKEET SINGH SO JASVEER SINGH
|
UCO BANK(607066)
|
|
185
|
MAJRI
|
PB-19-006-033-001/177
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082687
|
21/11/2023
|
bimla devi
|
2619006WL005639
|
bimla devi
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899187
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
186
|
MAJRI
|
PB-19-006-033-001/19
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082689
|
21/11/2023
|
Ranjit Kaur
|
2619006WL005639
|
Ranjit Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899192
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MAJRI
|
PB-19-006-033-001/198
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082690
|
21/11/2023
|
Amandeep Kaur
|
2619006WL005639
|
Amandeep Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899197
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
188
|
MAJRI
|
PB-19-006-033-001/23
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082691
|
21/11/2023
|
Paramjit kaur
|
2619006WL005639
|
Paramjit kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899176
|
|
PARAMJIT KAUR W/O MEHAR SINGH
|
UCO BANK(607066)
|
|
189
|
MAJRI
|
PB-19-006-033-001/26
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082692
|
21/11/2023
|
Surinder kaur
|
2619006WL005639
|
Surinder kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899191
|
|
SURINDER KAUR W OM SARDARA SINGH
|
UCO BANK(607066)
|
|
190
|
MAJRI
|
PB-19-006-033-001/3
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082693
|
21/11/2023
|
Jasvir Kaur
|
2619006WL005639
|
Jasvir Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899179
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
191
|
MAJRI
|
PB-19-006-033-001/33
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082694
|
21/11/2023
|
Balbir Kaur
|
2619006WL005639
|
Balbir Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899189
|
|
BALVIR KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
192
|
MAJRI
|
PB-19-006-033-001/55
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082695
|
21/11/2023
|
Raj Rani
|
2619006WL005639
|
Raj Rani
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899178
|
|
RAJRANI W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
193
|
MAJRI
|
PB-19-006-033-001/65
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082696
|
21/11/2023
|
Gurdev kaur
|
2619006WL005639
|
Gurdev kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899190
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
194
|
MAJRI
|
PB-19-006-033-001/68
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082697
|
21/11/2023
|
Mohinder Kaur
|
2619006WL005639
|
Mohinder Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899188
|
|
MAHINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
195
|
MAJRI
|
PB-19-006-033-001/80
(FATEHPUR TAPRIAN)
|
2619006000NRG24211120230082699
|
21/11/2023
|
Ajmer Kaur
|
2619006WL005639
|
Ajmer Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899199
|
|
AJMER KAUR W O SARDARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
196
|
MAJRI
|
PB-19-006-052-001/128
(KASOULI)
|
2619006000NRG24211120230082731
|
21/11/2023
|
Raghubir Singh
|
2619006WL005641
|
Raghubir Singh
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899254
|
|
RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJRI
|
PB-19-006-091-001/90
(SALAMATPUR)
|
2619006000NRG24211120230082809
|
21/11/2023
|
Gurmeet Singh
|
2619006WL005645
|
Gurmeet Singh
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899362
|
|
GURMEET SINGH SO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
198
|
MAJRI
|
PB-19-006-066-001/26
(MEHRAMPUR)
|
2619006000NRG24211120230082767
|
21/11/2023
|
Karnail Kaur
|
2619006WL005643
|
Karnail Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899360
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAJRI
|
PB-19-006-066-001/28
(MEHRAMPUR)
|
2619006000NRG24211120230082769
|
21/11/2023
|
Karamjit Kaur
|
2619006WL005643
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899361
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
200
|
MAJRI
|
PB-19-006-066-001/53
(MEHRAMPUR)
|
2619006000NRG24211120230082782
|
21/11/2023
|
BALWINDER KAUR
|
2619006WL005643
|
BALWINDER KAUR
|
00468
|
UBIN0821829
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010899257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
MAJRI
|
PB-19-006-066-001/54
(MEHRAMPUR)
|
2619006000NRG24211120230082783
|
21/11/2023
|
Manjit Kaur
|
2619006WL005643
|
Manjit Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010899359
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJRI
|
PB-19-006-066-001/84
(MEHRAMPUR)
|
2619006000NRG24211120230082787
|
21/11/2023
|
kuldeep kaur
|
2619006WL005643
|
kuldeep kaur
|
00468
|
UBIN0821829
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010899256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
203
|
MAJRI
|
PB-19-006-059-001/105
(MAJRA)
|
2619006000NRG24211120230082732
|
21/11/2023
|
Jaspal Kaur
|
2619006WL005642
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899305
|
|
JASPAL KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJRI
|
PB-19-006-059-001/116
(MAJRA)
|
2619006000NRG24211120230082734
|
21/11/2023
|
Sukhwinder Singh
|
2619006WL005642
|
Sukhwinder Singh
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899251
|
|
SUKHWINDER SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJRI
|
PB-19-006-059-001/118
(MAJRA)
|
2619006000NRG24211120230082735
|
21/11/2023
|
Sukhvinder kaur
|
2619006WL005642
|
Sukhvinder kaur
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899304
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJRI
|
PB-19-006-059-001/122
(MAJRA)
|
2619006000NRG24211120230082736
|
21/11/2023
|
KARAMJEET KAUR
|
2619006WL005642
|
KARAMJEET KAUR
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899307
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJRI
|
PB-19-006-059-001/16
(MAJRA)
|
2619006000NRG24211120230082739
|
21/11/2023
|
Jasvir Kaur
|
2619006WL005642
|
Jasvir Kaur
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899341
|
|
JASVEER KAUR PLA 22275 W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MAJRI
|
PB-19-006-059-001/215
(MAJRA)
|
2619006000NRG24211120230082740
|
21/11/2023
|
Jaspal Kaur
|
2619006WL005642
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899250
|
|
JASPAL KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
MAJRI
|
PB-19-006-059-001/223
(MAJRA)
|
2619006000NRG24211120230082741
|
21/11/2023
|
Kanta Devi
|
2619006WL005642
|
Kanta Devi
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899306
|
|
KANTA DEVI WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MAJRI
|
PB-19-006-059-001/226
(MAJRA)
|
2619006000NRG24211120230082742
|
21/11/2023
|
Karamjit Kaur
|
2619006WL005642
|
Karamjit Kaur
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899249
|
|
KARAMJIT KAUR DO CHHAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
MAJRI
|
PB-19-006-059-001/237
(MAJRA)
|
2619006000NRG24211120230082743
|
21/11/2023
|
Ramanjit Kaur
|
2619006WL005642
|
Ramanjit Kaur
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899302
|
|
RAMANJIT KAUR W/O INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MAJRI
|
PB-19-006-059-001/63
(MAJRA)
|
2619006000NRG24211120230082745
|
21/11/2023
|
Gurmeet Singh
|
2619006WL005642
|
Gurmeet Singh
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899301
|
|
GURMEET SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAJRI
|
PB-19-006-059-001/70
(MAJRA)
|
2619006000NRG24211120230082746
|
21/11/2023
|
Kulwinder Kuar
|
2619006WL005642
|
Kulwinder Kuar
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010899303
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247854
|
247854
|
|
|
|
|
|
|
|