|
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-19-006-002-001/65
(ABHIPUR)
|
2619006000NRG24090220240110563
|
09/02/2024
|
Avtar singh
|
2619006WL007765
|
Avtar singh
|
00032
|
UTIB0002239
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677796
|
|
AVTAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-102-001/38
(TAKKIPUR)
|
2619006000NRG24090220240110673
|
09/02/2024
|
Gurjinder kaur
|
2619006WL007781
|
Gurjinder kaur
|
00032
|
UTIB0002487
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677978
|
|
GURJINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-010-001/119
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110577
|
09/02/2024
|
Pritpal kaur
|
2619006WL007769
|
Pritpal kaur
|
00032
|
UTIB0003442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677797
|
|
PRITPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-058-001/112
(LAKHNOR)
|
2619006000NRG24090220240110600
|
09/02/2024
|
Swaran kaur
|
2619006WL007774
|
Swaran kaur
|
00045
|
BARB0KURALI
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342677959
|
|
SAWARAN KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MAJRI
|
PB-19-006-058-001/27
(LAKHNOR)
|
2619006000NRG24090220240110602
|
09/02/2024
|
BHUPINDER KAUR
|
2619006WL007774
|
BHUPINDER KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677956
|
|
BHUPINDER KAUR WO NA
|
BANK OF BARODA(606985)
|
|
6
|
MAJRI
|
PB-19-006-058-001/29
(LAKHNOR)
|
2619006000NRG24090220240110603
|
09/02/2024
|
SURINDERPAL KAUR
|
2619006WL007774
|
SURINDERPAL KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677955
|
|
SURINDER PAL WO GAYA
|
BANK OF BARODA(606985)
|
|
7
|
MAJRI
|
PB-19-006-058-001/66
(LAKHNOR)
|
2619006000NRG24090220240110606
|
09/02/2024
|
HARMEET KAUR
|
2619006WL007774
|
HARMEET KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677958
|
|
HARMEET KAUR WO JASP
|
BANK OF BARODA(606985)
|
|
8
|
MAJRI
|
PB-19-006-058-001/86
(LAKHNOR)
|
2619006000NRG24090220240110608
|
09/02/2024
|
Kulvinder kaur
|
2619006WL007774
|
Kulvinder kaur
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677957
|
|
KALVINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-081-001/16
(PAROUL)
|
2619006000NRG24090220240110655
|
09/02/2024
|
Raj Kaur
|
2619006WL007778
|
Raj Kaur
|
00048
|
BKID0006588
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677947
|
|
RAJ KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MAJRI
|
PB-19-006-081-001/85
(PAROUL)
|
2619006000NRG24090220240110661
|
09/02/2024
|
shanti devi
|
2619006WL007778
|
shanti devi
|
00048
|
BKID0006588
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677997
|
|
SHANTI DEVI WO KAVISHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MAJRI
|
PB-19-006-081-001/86
(PAROUL)
|
2619006000NRG24090220240110662
|
09/02/2024
|
shanti
|
2619006WL007778
|
shanti
|
00048
|
BKID0006588
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677948
|
|
SHANTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MAJRI
|
PB-19-006-058-001/35
(LAKHNOR)
|
2619006000NRG24090220240110605
|
09/02/2024
|
TEJINDER KAUR
|
2619006WL007774
|
TEJINDER KAUR
|
00176
|
IDIB000K324
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677963
|
|
Mrs. Tajinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-081-001/10
(PAROUL)
|
2619006000NRG24090220240110652
|
09/02/2024
|
MANJIT KAUR
|
2619006WL007778
|
MANJIT KAUR
|
00176
|
IDIB000M281
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677961
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJRI
|
PB-19-006-081-001/49
(PAROUL)
|
2619006000NRG24090220240110659
|
09/02/2024
|
Sonia
|
2619006WL007778
|
Sonia
|
00176
|
IDIB000M281
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677962
|
|
Mrs. SONIA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-050-001/65
(KARONDIAN WALA)
|
2619006000NRG24090220240110826
|
09/02/2024
|
Roshni Devi
|
2619006WL007796
|
Roshni Devi
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677946
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJRI
|
PB-19-006-081-001/119
(PAROUL)
|
2619006000NRG24090220240110654
|
09/02/2024
|
farjana
|
2619006WL007778
|
farjana
|
00176
|
IDIB000M762
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677992
|
|
Mrs. FARJANA W/O NOSHAD
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-081-001/172
(PAROUL)
|
2619006000NRG24090220240110657
|
09/02/2024
|
Kulwant Singh
|
2619006WL007778
|
Kulwant Singh
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677993
|
|
Mr. KULWANT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-058-001/1068
(LAKHNOR)
|
2619006000NRG24090220240110599
|
09/02/2024
|
Surmukh Singh
|
2619006WL007774
|
Surmukh Singh
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677800
|
|
SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MAJRI
|
PB-19-006-058-001/34
(LAKHNOR)
|
2619006000NRG24090220240110604
|
09/02/2024
|
Binus
|
2619006WL007774
|
Binus
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677798
|
|
BINAS
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAJRI
|
PB-19-006-058-001/96
(LAKHNOR)
|
2619006000NRG24090220240110609
|
09/02/2024
|
Samsher singh
|
2619006WL007774
|
Samsher singh
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677799
|
|
SHAMSHER SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
21
|
MAJRI
|
PB-19-006-081-001/171
(PAROUL)
|
2619006000NRG24090220240110656
|
09/02/2024
|
Randhir Kaur
|
2619006WL007778
|
Randhir Kaur
|
00349
|
PSIB0021141
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677872
|
|
MS RANDHIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-062-001/132
(MALAKPUR)
|
2619006000NRG24090220240110784
|
09/02/2024
|
Jasvir kaur
|
2619006WL007794
|
Jasvir kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677914
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
23
|
MAJRI
|
PB-19-006-062-001/133
(MALAKPUR)
|
2619006000NRG24090220240110785
|
09/02/2024
|
Randeep kaur
|
2619006WL007794
|
Randeep kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677898
|
|
RANDIP KAUR W/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
24
|
MAJRI
|
PB-19-006-010-001/114
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110573
|
09/02/2024
|
Baljit Kaur
|
2619006WL007768
|
Baljit Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677901
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MAJRI
|
PB-19-006-010-001/115
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110574
|
09/02/2024
|
Gurjeet Kaur
|
2619006WL007768
|
Gurjeet Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677900
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAJRI
|
PB-19-006-010-001/117
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110569
|
09/02/2024
|
Harpreet Kaur
|
2619006WL007767
|
Harpreet Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677902
|
|
Ms. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAJRI
|
PB-19-006-010-001/122
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110579
|
09/02/2024
|
Gurdeep Singh
|
2619006WL007769
|
Gurdeep Singh
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677904
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJRI
|
PB-19-006-010-001/16
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110564
|
09/02/2024
|
Gurmeet Kaur
|
2619006WL007766
|
Gurmeet Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677899
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJRI
|
PB-19-006-057-001/117
(LABANGARH)
|
2619006000NRG24090220240110589
|
09/02/2024
|
Karnail Kaur
|
2619006WL007773
|
Karnail Kaur
|
00349
|
PSIB0021397
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677976
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJRI
|
PB-19-006-057-001/224
(LABANGARH)
|
2619006000NRG24090220240110596
|
09/02/2024
|
Sunita kaur
|
2619006WL007773
|
Sunita kaur
|
00349
|
PSIB0021397
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677903
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
31
|
MAJRI
|
PB-19-006-068-001/156
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110736
|
09/02/2024
|
Monika Rani
|
2619006WL007792
|
Monika Rani
|
00349
|
PSIB0021397
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677905
|
|
MONIKA RANI WO BHUPINDER SINGH
|
UCO BANK(607066)
|
|
32
|
MAJRI
|
PB-19-006-068-001/158
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110738
|
09/02/2024
|
Beant kaur
|
2619006WL007792
|
Beant kaur
|
00349
|
PSIB0021397
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677906
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJRI
|
PB-19-006-068-001/75
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110750
|
09/02/2024
|
Jinder Kaur
|
2619006WL007792
|
Jinder Kaur
|
00349
|
PSIB0021397
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342677907
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
34
|
MAJRI
|
PB-19-006-005-001/16
(ANDHERI)
|
2619006000NRG24090220240110682
|
09/02/2024
|
Karamjit Kaur
|
2619006WL007784
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677782
|
|
KARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-005-001/19
(ANDHERI)
|
2619006000NRG24090220240110684
|
09/02/2024
|
Baljinder kaur
|
2619006WL007784
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677792
|
|
BALJINDER KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-005-001/35
(ANDHERI)
|
2619006000NRG24090220240110686
|
09/02/2024
|
Charandeep Singh
|
2619006WL007784
|
Charandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677931
|
|
CHARANDEEP SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-005-001/36
(ANDHERI)
|
2619006000NRG24090220240110687
|
09/02/2024
|
Kamaljit Kaur
|
2619006WL007784
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677934
|
|
KAMALJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-005-001/41
(ANDHERI)
|
2619006000NRG24090220240110688
|
09/02/2024
|
Jarnail kaur
|
2619006WL007784
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677933
|
|
JARNAIL KAUR W/O GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-005-001/58
(ANDHERI)
|
2619006000NRG24090220240110690
|
09/02/2024
|
Jarnail kaur
|
2619006WL007784
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677781
|
|
JARNAIL KAUR WO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-005-001/7
(ANDHERI)
|
2619006000NRG24090220240110691
|
09/02/2024
|
Avtar kaur
|
2619006WL007784
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677935
|
|
AVTAR KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-019-001/160
(CHANDPUR)
|
2619006000NRG24090220240110679
|
09/02/2024
|
Rajpreet kaur
|
2619006WL007783
|
Rajpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677784
|
|
RAJPREET KAUR WO SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-019-001/167
(CHANDPUR)
|
2619006000NRG24090220240110680
|
09/02/2024
|
Rekha Rani
|
2619006WL007783
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677791
|
|
REKHA RANI W/O SURINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-037-001/120
(GUNO MAJRA)
|
2619006000NRG24090220240110715
|
09/02/2024
|
paramjit kaur
|
2619006WL007791
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677932
|
|
PARAMJEET KAUR W/O JAGPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MAJRI
|
PB-19-006-047-001/98
(KADIMAJRA)
|
2619006000NRG24090220240110586
|
09/02/2024
|
Kamaljit kaur
|
2619006WL007771
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677789
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
MAJRI
|
PB-19-006-058-001/114
(LAKHNOR)
|
2619006000NRG24090220240110601
|
09/02/2024
|
Sukhvir singh
|
2619006WL007774
|
Sukhvir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677777
|
|
SUKHVIR SINGH SO JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-058-001/74
(LAKHNOR)
|
2619006000NRG24090220240110607
|
09/02/2024
|
Balvinder kaur
|
2619006WL007774
|
Balvinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677940
|
|
BALVINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-062-001/16
(MALAKPUR)
|
2619006000NRG24090220240110786
|
09/02/2024
|
Swaran Kaur
|
2619006WL007794
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677779
|
|
SWARAN KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-062-001/22
(MALAKPUR)
|
2619006000NRG24090220240110787
|
09/02/2024
|
Raj bala
|
2619006WL007794
|
Raj bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677780
|
|
RAJ BALA W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-062-001/4
(MALAKPUR)
|
2619006000NRG24090220240110788
|
09/02/2024
|
Paramjit Kaur
|
2619006WL007794
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677937
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-062-001/71
(MALAKPUR)
|
2619006000NRG24090220240110790
|
09/02/2024
|
nachatar kaur
|
2619006WL007794
|
nachatar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677939
|
|
NACHATAR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-062-001/74
(MALAKPUR)
|
2619006000NRG24090220240110791
|
09/02/2024
|
Paramjit Kaur
|
2619006WL007794
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677938
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MAJRI
|
PB-19-006-072-001/107
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110618
|
09/02/2024
|
Harbans kaur
|
2619006WL007777
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677793
|
|
HARBANS KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJRI
|
PB-19-006-072-001/120
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110627
|
09/02/2024
|
Jasvinder kaur
|
2619006WL007777
|
Jasvinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677794
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-072-001/131
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110630
|
09/02/2024
|
Baljit kaur
|
2619006WL007777
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677788
|
|
BALJIT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAJRI
|
PB-19-006-072-001/139
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110633
|
09/02/2024
|
karamjit kaur
|
2619006WL007777
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677785
|
|
KARAMJIT KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJRI
|
PB-19-006-072-001/156
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110634
|
09/02/2024
|
Balbir kaur
|
2619006WL007777
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677790
|
|
BALBIR KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-072-001/174
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110635
|
09/02/2024
|
Balbir kaur
|
2619006WL007777
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677786
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-072-001/177
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110636
|
09/02/2024
|
Jarnail kaur
|
2619006WL007777
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677787
|
|
JARNAIL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
MAJRI
|
PB-19-006-072-001/3
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110638
|
09/02/2024
|
parmjit kaur
|
2619006WL007777
|
parmjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677795
|
|
PARMJIT KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-072-001/83
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110648
|
09/02/2024
|
GURNAM KAUR
|
2619006WL007777
|
GURNAM KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677783
|
|
GURNAM KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-096-001/103
(SHAHPUR)
|
2619006000NRG24090220240110665
|
09/02/2024
|
Rajinder kaur
|
2619006WL007780
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677942
|
|
RAJINDER KAUR WO GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAJRI
|
PB-19-006-096-001/118
(SHAHPUR)
|
2619006000NRG24090220240110666
|
09/02/2024
|
Davinder Singh
|
2619006WL007780
|
Davinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677778
|
|
DAVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
63
|
MAJRI
|
PB-19-006-096-001/5
(SHAHPUR)
|
2619006000NRG24090220240110667
|
09/02/2024
|
SATVEER KAUR
|
2619006WL007780
|
SATVEER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677936
|
|
SATVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-096-001/52
(SHAHPUR)
|
2619006000NRG24090220240110668
|
09/02/2024
|
PARAMJIT KAUR
|
2619006WL007780
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677941
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MAJRI
|
PB-19-006-096-001/74
(SHAHPUR)
|
2619006000NRG24090220240110669
|
09/02/2024
|
Akwinder Kaur
|
2619006WL007780
|
Akwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677776
|
|
AKWINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAJRI
|
PB-19-006-096-001/86
(SHAHPUR)
|
2619006000NRG24090220240110671
|
09/02/2024
|
Gursewak Singh
|
2619006WL007780
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677943
|
|
GURSEWAK SINGH S/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-102-001/1
(TAKKIPUR)
|
2619006000NRG24090220240110672
|
09/02/2024
|
Gurmeet Kaur
|
2619006WL007781
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677999
|
|
GURMEET KAUR W/O HARMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJRI
|
PB-19-006-102-001/4
(TAKKIPUR)
|
2619006000NRG24090220240110674
|
09/02/2024
|
Harpreet Kaur
|
2619006WL007781
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677998
|
|
HARPREET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJRI
|
PB-19-006-102-001/47
(TAKKIPUR)
|
2619006000NRG24090220240110675
|
09/02/2024
|
Harjit Singh
|
2619006WL007781
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677945
|
|
HARJEET SINGH S/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJRI
|
PB-19-006-102-001/52
(TAKKIPUR)
|
2619006000NRG24090220240110676
|
09/02/2024
|
Baljit Kaur
|
2619006WL007781
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677944
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
71
|
MAJRI
|
PB-19-006-038-001/107
(GURAHA)
|
2619006000NRG24090220240110795
|
09/02/2024
|
Roshani Devi
|
2619006WL007795
|
Roshani Devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677884
|
|
RASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-038-001/109
(GURAHA)
|
2619006000NRG24090220240110797
|
09/02/2024
|
Bachni
|
2619006WL007795
|
Bachni
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677920
|
|
BACHNI & CHILD DEV PROJECT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-038-001/11
(GURAHA)
|
2619006000NRG24090220240110798
|
09/02/2024
|
ram karan
|
2619006WL007795
|
ram karan
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677851
|
|
RAM KARAN SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-038-001/111
(GURAHA)
|
2619006000NRG24090220240110800
|
09/02/2024
|
Parkasho
|
2619006WL007795
|
Parkasho
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677923
|
|
PARKASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-038-001/113
(GURAHA)
|
2619006000NRG24090220240110801
|
09/02/2024
|
Kamaljit kaur
|
2619006WL007795
|
Kamaljit kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677853
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-038-001/12
(GURAHA)
|
2619006000NRG24090220240110802
|
09/02/2024
|
baggu
|
2619006WL007795
|
baggu
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677881
|
|
BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-038-001/13
(GURAHA)
|
2619006000NRG24090220240110803
|
09/02/2024
|
rakho
|
2619006WL007795
|
rakho
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677883
|
|
RAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-038-001/19
(GURAHA)
|
2619006000NRG24090220240110806
|
09/02/2024
|
rajo
|
2619006WL007795
|
rajo
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677924
|
|
RAJO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-038-001/27
(GURAHA)
|
2619006000NRG24090220240110808
|
09/02/2024
|
preeto
|
2619006WL007795
|
preeto
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677886
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-038-001/36
(GURAHA)
|
2619006000NRG24090220240110809
|
09/02/2024
|
krishna
|
2619006WL007795
|
krishna
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677888
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-038-001/56
(GURAHA)
|
2619006000NRG24090220240110812
|
09/02/2024
|
Sucha Ram
|
2619006WL007795
|
Sucha Ram
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677775
|
|
SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJRI
|
PB-19-006-038-001/85
(GURAHA)
|
2619006000NRG24090220240110814
|
09/02/2024
|
Jarnail Singh
|
2619006WL007795
|
Jarnail Singh
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677874
|
|
JARNAIL SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-038-001/86
(GURAHA)
|
2619006000NRG24090220240110815
|
09/02/2024
|
Leela Devi
|
2619006WL007795
|
Leela Devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677892
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-038-001/88
(GURAHA)
|
2619006000NRG24090220240110816
|
09/02/2024
|
Rekha
|
2619006WL007795
|
Rekha
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677894
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-038-001/90
(GURAHA)
|
2619006000NRG24090220240110818
|
09/02/2024
|
Krishna
|
2619006WL007795
|
Krishna
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677890
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-038-001/91
(GURAHA)
|
2619006000NRG24090220240110819
|
09/02/2024
|
Seema
|
2619006WL007795
|
Seema
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677885
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-038-001/94
(GURAHA)
|
2619006000NRG24090220240110820
|
09/02/2024
|
jogindero
|
2619006WL007795
|
jogindero
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677887
|
|
JAGINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJRI
|
PB-19-006-038-001/97
(GURAHA)
|
2619006000NRG24090220240110821
|
09/02/2024
|
chatna
|
2619006WL007795
|
chatna
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677897
|
|
CHATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-038-001/99
(GURAHA)
|
2619006000NRG24090220240110822
|
09/02/2024
|
Siamo Devi
|
2619006WL007795
|
Siamo Devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677891
|
|
SIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-050-001/1
(KARONDIAN WALA)
|
2619006000NRG24090220240110823
|
09/02/2024
|
Parkash
|
2619006WL007796
|
Parkash
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677852
|
|
PARKASH CHAND S/O MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-050-001/34
(KARONDIAN WALA)
|
2619006000NRG24090220240110824
|
09/02/2024
|
Chaman Lal
|
2619006WL007796
|
Chaman Lal
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677921
|
|
CHAMAN LAL S/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-050-001/52
(KARONDIAN WALA)
|
2619006000NRG24090220240110825
|
09/02/2024
|
Salochana Devi
|
2619006WL007796
|
Salochana Devi
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677882
|
|
SALOCHNADEVIDOKRISHANCHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
93
|
MAJRI
|
PB-19-006-050-001/67
(KARONDIAN WALA)
|
2619006000NRG24090220240110827
|
09/02/2024
|
Rani
|
2619006WL007796
|
Rani
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677893
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-050-001/68
(KARONDIAN WALA)
|
2619006000NRG24090220240110828
|
09/02/2024
|
Suman Bala
|
2619006WL007796
|
Suman Bala
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677889
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-050-001/70
(KARONDIAN WALA)
|
2619006000NRG24090220240110829
|
09/02/2024
|
Bhago devi
|
2619006WL007796
|
Bhago devi
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677922
|
|
BHAGO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-050-001/71
(KARONDIAN WALA)
|
2619006000NRG24090220240110830
|
09/02/2024
|
Sunita
|
2619006WL007796
|
Sunita
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677878
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
97
|
MAJRI
|
PB-19-006-005-001/20
(ANDHERI)
|
2619006000NRG24090220240110685
|
09/02/2024
|
Narinder Kaur
|
2619006WL007784
|
Narinder Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677870
|
|
NARINDER KAUR W/O KARORHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MAJRI
|
PB-19-006-019-001/142
(CHANDPUR)
|
2619006000NRG24090220240110678
|
09/02/2024
|
Vinod Kumar
|
2619006WL007783
|
Vinod Kumar
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677862
|
|
MR VINOD KUMAR SO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJRI
|
PB-19-006-032-001/111
(FATEHPUR)
|
2619006000NRG24090220240110700
|
09/02/2024
|
lachmi devi
|
2619006WL007790
|
lachmi devi
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677857
|
|
LACHMI W/O SHER JANG
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
100
|
MAJRI
|
PB-19-006-032-001/118
(FATEHPUR)
|
2619006000NRG24090220240110701
|
09/02/2024
|
Gyanvati
|
2619006WL007790
|
Gyanvati
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677860
|
|
GYANWATI W/O SH THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-032-001/125
(FATEHPUR)
|
2619006000NRG24090220240110702
|
09/02/2024
|
Anita Devi
|
2619006WL007790
|
Anita Devi
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677854
|
|
ANITA DEVI W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-032-001/130
(FATEHPUR)
|
2619006000NRG24090220240110704
|
09/02/2024
|
Sultana
|
2619006WL007790
|
Sultana
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677863
|
|
SULTANA W/O MARHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-032-001/25
(FATEHPUR)
|
2619006000NRG24090220240110705
|
09/02/2024
|
ajmer
|
2619006WL007790
|
ajmer
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677866
|
|
AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-032-001/27
(FATEHPUR)
|
2619006000NRG24090220240110707
|
09/02/2024
|
Pinki Rani
|
2619006WL007790
|
Pinki Rani
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677977
|
|
PINKI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-032-001/47
(FATEHPUR)
|
2619006000NRG24090220240110708
|
09/02/2024
|
Satara
|
2619006WL007790
|
Satara
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677871
|
|
SATARA W/O SAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-032-001/76
(FATEHPUR)
|
2619006000NRG24090220240110709
|
09/02/2024
|
Basira
|
2619006WL007790
|
Basira
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677855
|
|
BASIRA W/O W/O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJRI
|
PB-19-006-032-001/87
(FATEHPUR)
|
2619006000NRG24090220240110710
|
09/02/2024
|
Salma
|
2619006WL007790
|
Salma
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677867
|
|
MRS SALMA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJRI
|
PB-19-006-032-001/93
(FATEHPUR)
|
2619006000NRG24090220240110711
|
09/02/2024
|
Surjit kaur
|
2619006WL007790
|
Surjit kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677868
|
|
SURIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-047-001/102
(KADIMAJRA)
|
2619006000NRG24090220240110582
|
09/02/2024
|
Jaspal Kaur
|
2619006WL007771
|
Jaspal Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677865
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-047-001/38
(KADIMAJRA)
|
2619006000NRG24090220240110583
|
09/02/2024
|
Gurmit Kaur
|
2619006WL007771
|
Gurmit Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677869
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-047-001/41
(KADIMAJRA)
|
2619006000NRG24090220240110584
|
09/02/2024
|
Amandeep Kaur
|
2619006WL007771
|
Amandeep Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677930
|
|
AMANDEEP KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-051-001/107
(KARTARPUR)
|
2619006000NRG24090220240110587
|
09/02/2024
|
Baljinder Kaur
|
2619006WL007772
|
Baljinder Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677859
|
|
BALJINDER KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-057-001/7
(LABANGARH)
|
2619006000NRG24090220240110598
|
09/02/2024
|
daljit singh
|
2619006WL007773
|
daljit singh
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677919
|
|
DALJIT SINGH S/O PRITAM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
114
|
MAJRI
|
PB-19-006-063-001/12
(MANAKPUR SHARIF)
|
2619006000NRG24090220240110610
|
09/02/2024
|
Manjit Kaur
|
2619006WL007775
|
Manjit Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677864
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-063-001/152
(MANAKPUR SHARIF)
|
2619006000NRG24090220240110611
|
09/02/2024
|
Meena Rani
|
2619006WL007775
|
Meena Rani
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677861
|
|
MEENA RANI W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJRI
|
PB-19-006-063-001/208
(MANAKPUR SHARIF)
|
2619006000NRG24090220240110612
|
09/02/2024
|
Gurmeet Kaur
|
2619006WL007775
|
Gurmeet Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677918
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MAJRI
|
PB-19-006-063-001/241
(MANAKPUR SHARIF)
|
2619006000NRG24090220240110613
|
09/02/2024
|
Meenu Sharma
|
2619006WL007775
|
Meenu Sharma
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677858
|
|
MEENU SHARMA WO BHUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-063-001/278
(MANAKPUR SHARIF)
|
2619006000NRG24090220240110614
|
09/02/2024
|
Sapinder Singh
|
2619006WL007775
|
Sapinder Singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677856
|
|
SAPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-038-001/75
(GURAHA)
|
2619006000NRG24090220240110813
|
09/02/2024
|
jaipal
|
2619006WL007795
|
jaipal
|
00354
|
PUNB0117200
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677917
|
|
JAI PAL S/O BHURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
120
|
MAJRI
|
PB-19-006-038-001/103
(GURAHA)
|
2619006000NRG24090220240110793
|
09/02/2024
|
Bimla
|
2619006WL007795
|
Bimla
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677877
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJRI
|
PB-19-006-038-001/104
(GURAHA)
|
2619006000NRG24090220240110794
|
09/02/2024
|
Gautam
|
2619006WL007795
|
Gautam
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677879
|
|
GAUTAM BUDH UG RAM LOK
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJRI
|
PB-19-006-038-001/108
(GURAHA)
|
2619006000NRG24090220240110796
|
09/02/2024
|
Rekha
|
2619006WL007795
|
Rekha
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677873
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAJRI
|
PB-19-006-038-001/110
(GURAHA)
|
2619006000NRG24090220240110799
|
09/02/2024
|
Bhupinder Kaur
|
2619006WL007795
|
Bhupinder Kaur
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677880
|
|
BHUPINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJRI
|
PB-19-006-038-001/14
(GURAHA)
|
2619006000NRG24090220240110804
|
09/02/2024
|
charno
|
2619006WL007795
|
charno
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677895
|
|
CHARNO WO SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJRI
|
PB-19-006-038-001/24
(GURAHA)
|
2619006000NRG24090220240110807
|
09/02/2024
|
Jai pal
|
2619006WL007795
|
Jai pal
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677915
|
|
JAI PAL SO BALAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJRI
|
PB-19-006-038-001/37
(GURAHA)
|
2619006000NRG24090220240110810
|
09/02/2024
|
banarsi
|
2619006WL007795
|
banarsi
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677875
|
|
BANARSI SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJRI
|
PB-19-006-038-001/89
(GURAHA)
|
2619006000NRG24090220240110817
|
09/02/2024
|
Suresh Rani
|
2619006WL007795
|
Suresh Rani
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677876
|
|
SURESH RANI WO LT AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJRI
|
PB-19-006-050-001/73
(KARONDIAN WALA)
|
2619006000NRG24090220240110831
|
09/02/2024
|
joginder kaur
|
2619006WL007796
|
joginder kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677916
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJRI
|
PB-19-006-081-001/111
(PAROUL)
|
2619006000NRG24090220240110653
|
09/02/2024
|
Sawarn Kaur
|
2619006WL007778
|
Sawarn Kaur
|
00354
|
PUNB0119610
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677896
|
|
SWARAN KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
130
|
MAJRI
|
PB-19-006-035-001/148
(GHANDOULI)
|
2619006000NRG24090220240110581
|
09/02/2024
|
Sandeep Kaur
|
2619006WL007770
|
Sandeep Kaur
|
00354
|
PUNB0247300
|
1812
|
1812
|
Processed
|
30/03/2024
|
|
2342677764
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
131
|
MAJRI
|
PB-19-006-062-001/118
(MALAKPUR)
|
2619006000NRG24090220240110783
|
09/02/2024
|
Daljit Kaur
|
2619006WL007794
|
Daljit Kaur
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677763
|
|
DALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJRI
|
PB-19-006-062-001/69
(MALAKPUR)
|
2619006000NRG24090220240110789
|
09/02/2024
|
Manpreet Kaur
|
2619006WL007794
|
Manpreet Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677975
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
133
|
MAJRI
|
PB-19-006-062-001/79
(MALAKPUR)
|
2619006000NRG24090220240110792
|
09/02/2024
|
surinder kaur
|
2619006WL007794
|
surinder kaur
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677974
|
|
SURINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5145
|
5145
|
|
|
|
|
|
|
|
|
134
|
MAJRI
|
PB-19-006-005-001/19
(ANDHERI)
|
2619006000NRG24090220240110683
|
09/02/2024
|
Dilbagh Singh
|
2619006WL007784
|
Dilbagh Singh
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677765
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJRI
|
PB-19-006-005-001/51
(ANDHERI)
|
2619006000NRG24090220240110689
|
09/02/2024
|
Ranver singh
|
2619006WL007784
|
Ranver singh
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677973
|
|
RANBIR SINGH SO HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MAJRI
|
PB-19-006-037-001/102
(GUNO MAJRA)
|
2619006000NRG24090220240110712
|
09/02/2024
|
pushpinder kaur
|
2619006WL007791
|
pushpinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677989
|
|
PUSHPINDERKAURWOGURJANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJRI
|
PB-19-006-037-001/133
(GUNO MAJRA)
|
2619006000NRG24090220240110717
|
09/02/2024
|
parmjit kaur
|
2619006WL007791
|
parmjit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677968
|
|
PARAMJIT KAUR W/O GURBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJRI
|
PB-19-006-037-001/139
(GUNO MAJRA)
|
2619006000NRG24090220240110719
|
09/02/2024
|
Bhupinder kaur
|
2619006WL007791
|
Bhupinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677984
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJRI
|
PB-19-006-037-001/14
(GUNO MAJRA)
|
2619006000NRG24090220240110720
|
09/02/2024
|
Mehar Kaur
|
2619006WL007791
|
Mehar Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677770
|
|
MEHAR KAUR W/O DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJRI
|
PB-19-006-072-001/101
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110616
|
09/02/2024
|
Sharanjit kaur
|
2619006WL007777
|
Sharanjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677769
|
|
SARANJIT KAUR W/O RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJRI
|
PB-19-006-072-001/104
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110617
|
09/02/2024
|
Jaswinder kaur
|
2619006WL007777
|
Jaswinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677983
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJRI
|
PB-19-006-072-001/108
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110619
|
09/02/2024
|
Kuldeep kaur
|
2619006WL007777
|
Kuldeep kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677979
|
|
KULDEEP KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJRI
|
PB-19-006-072-001/110
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110620
|
09/02/2024
|
Rajvinder kaur
|
2619006WL007777
|
Rajvinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677771
|
|
Rajvinder kaur
|
INDUSIND BANK(607189)
|
|
144
|
MAJRI
|
PB-19-006-072-001/113
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110621
|
09/02/2024
|
Paramjit kaur
|
2619006WL007777
|
Paramjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677990
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJRI
|
PB-19-006-072-001/114
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110622
|
09/02/2024
|
Sandeep kaur
|
2619006WL007777
|
Sandeep kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Rejected
|
30/03/2024
|
|
2342677986
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
MAJRI
|
PB-19-006-072-001/115
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110623
|
09/02/2024
|
Kuljit kaur
|
2619006WL007777
|
Kuljit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677982
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJRI
|
PB-19-006-072-001/116
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110624
|
09/02/2024
|
Surinder kaur
|
2619006WL007777
|
Surinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677991
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJRI
|
PB-19-006-072-001/118
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110625
|
09/02/2024
|
Bhupinder kaur
|
2619006WL007777
|
Bhupinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677766
|
|
BHUPINDER KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJRI
|
PB-19-006-072-001/12
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110626
|
09/02/2024
|
jaswant kaur
|
2619006WL007777
|
jaswant kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677966
|
|
JASWANT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJRI
|
PB-19-006-072-001/121
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110628
|
09/02/2024
|
Kulvir kaur
|
2619006WL007777
|
Kulvir kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677972
|
|
KULVIR KAUR W/O GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAJRI
|
PB-19-006-072-001/128
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110629
|
09/02/2024
|
Harwinder kaur
|
2619006WL007777
|
Harwinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677772
|
|
HARWINDER KAUR W/O SATVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJRI
|
PB-19-006-072-001/135
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110631
|
09/02/2024
|
Gurmel kaur
|
2619006WL007777
|
Gurmel kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677768
|
|
Gurmel kaur
|
INDUSIND BANK(607189)
|
|
153
|
MAJRI
|
PB-19-006-072-001/136
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110632
|
09/02/2024
|
Baljit kaur
|
2619006WL007777
|
Baljit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677774
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJRI
|
PB-19-006-072-001/59
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110639
|
09/02/2024
|
jaswinder kaur
|
2619006WL007777
|
jaswinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677773
|
|
JASVINDER KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAJRI
|
PB-19-006-072-001/62
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110641
|
09/02/2024
|
swaran kaur
|
2619006WL007777
|
swaran kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677988
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJRI
|
PB-19-006-072-001/63
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110642
|
09/02/2024
|
paramjit kaur
|
2619006WL007777
|
paramjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677987
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAJRI
|
PB-19-006-072-001/65
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110643
|
09/02/2024
|
KARNAIL KAUR
|
2619006WL007777
|
KARNAIL KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677967
|
|
KARNAIL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJRI
|
PB-19-006-072-001/78
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110644
|
09/02/2024
|
KAUSHLYA DEVI
|
2619006WL007777
|
KAUSHLYA DEVI
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677981
|
|
KAUSHLYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJRI
|
PB-19-006-072-001/79
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110645
|
09/02/2024
|
SARABJIT KAUR
|
2619006WL007777
|
SARABJIT KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677969
|
|
SARABJIT KAUR W/O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJRI
|
PB-19-006-072-001/80
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110646
|
09/02/2024
|
SARBJEET KAUR
|
2619006WL007777
|
SARBJEET KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677970
|
|
SARBJIT KAUR WO GURCHARANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJRI
|
PB-19-006-072-001/82
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110647
|
09/02/2024
|
NARESH KAUR
|
2619006WL007777
|
NARESH KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677985
|
|
NARESHKAURWOBALVEERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAJRI
|
PB-19-006-072-001/91
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110649
|
09/02/2024
|
Surjit kaur
|
2619006WL007777
|
Surjit kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677980
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJRI
|
PB-19-006-072-001/93
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110650
|
09/02/2024
|
Lakhwinder kaur
|
2619006WL007777
|
Lakhwinder kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677971
|
|
LAKHWINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJRI
|
PB-19-006-072-001/94
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110651
|
09/02/2024
|
Harbans kaur
|
2619006WL007777
|
Harbans kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677767
|
|
HARBANS KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
165
|
MAJRI
|
PB-19-006-038-001/50
(GURAHA)
|
2619006000NRG24090220240110811
|
09/02/2024
|
Ram Karan
|
2619006WL007795
|
Ram Karan
|
00415
|
SBIN0001524
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677908
|
|
RAMJAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
166
|
MAJRI
|
PB-19-006-081-001/33
(PAROUL)
|
2619006000NRG24090220240110658
|
09/02/2024
|
MAMTA DEVI
|
2619006WL007778
|
MAMTA DEVI
|
00415
|
SBIN0011978
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677952
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
167
|
MAJRI
|
PB-19-006-038-001/15
(GURAHA)
|
2619006000NRG24090220240110805
|
09/02/2024
|
mohni
|
2619006WL007795
|
mohni
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677960
|
|
MRS MOHNI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAJRI
|
PB-19-006-081-001/54
(PAROUL)
|
2619006000NRG24090220240110660
|
09/02/2024
|
NIRMAL KAUR
|
2619006WL007778
|
NIRMAL KAUR
|
00415
|
SBIN0032322
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677995
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJRI
|
PB-19-006-081-001/99
(PAROUL)
|
2619006000NRG24090220240110663
|
09/02/2024
|
Rajesh kaur
|
2619006WL007778
|
Rajesh kaur
|
00415
|
SBIN0032322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677994
|
|
MRS RAJESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
170
|
MAJRI
|
PB-19-006-096-001/84
(SHAHPUR)
|
2619006000NRG24090220240110670
|
09/02/2024
|
Gurmail kaur
|
2619006WL007780
|
Gurmail kaur
|
00415
|
SBIN0050085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677949
|
|
GURMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
171
|
MAJRI
|
PB-19-006-019-001/168
(CHANDPUR)
|
2619006000NRG24090220240110681
|
09/02/2024
|
Avneet Gir
|
2619006WL007783
|
Avneet Gir
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677964
|
|
MR AVNEET GIR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MAJRI
|
PB-19-006-032-001/110
(FATEHPUR)
|
2619006000NRG24090220240110699
|
09/02/2024
|
paramjit kaur
|
2619006WL007790
|
paramjit kaur
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677965
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAJRI
|
PB-19-006-032-001/129
(FATEHPUR)
|
2619006000NRG24090220240110703
|
09/02/2024
|
Avtar Kaur
|
2619006WL007790
|
Avtar Kaur
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677950
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJRI
|
PB-19-006-032-001/26
(FATEHPUR)
|
2619006000NRG24090220240110706
|
09/02/2024
|
Kamlesh Kumari
|
2619006WL007790
|
Kamlesh Kumari
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677954
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJRI
|
PB-19-006-068-001/88
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110753
|
09/02/2024
|
Gurpreet kaur
|
2619006WL007792
|
Gurpreet kaur
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677953
|
|
MRS GURPREET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAJRI
|
PB-19-006-068-001/99
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110759
|
09/02/2024
|
Gurmeet Kaur
|
2619006WL007792
|
Gurmeet Kaur
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677951
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAJRI
|
PB-19-006-105-001/1
(THANA GOBINDGARH)
|
2619006000NRG24090220240110677
|
09/02/2024
|
Bhupinder Kumar
|
2619006WL007782
|
Bhupinder Kumar
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677996
|
|
MR BHUPINDER KUMAR SO GIRDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
178
|
MAJRI
|
PB-19-006-010-001/108
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110568
|
09/02/2024
|
Balwinder Singh
|
2619006WL007767
|
Balwinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677802
|
|
BALWINDER SINGH S/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
179
|
MAJRI
|
PB-19-006-010-001/118
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110570
|
09/02/2024
|
Kuldeep Kaur
|
2619006WL007767
|
Kuldeep Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677834
|
|
KULDEEP KAUR W/O MANJIT SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
180
|
MAJRI
|
PB-19-006-010-001/120
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110578
|
09/02/2024
|
Charan kaur
|
2619006WL007769
|
Charan kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677810
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAJRI
|
PB-19-006-010-001/26
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110565
|
09/02/2024
|
Tejinder Singh
|
2619006WL007766
|
Tejinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677806
|
|
TEJINDER SINGH
|
UCO BANK(607066)
|
|
182
|
MAJRI
|
PB-19-006-010-001/28
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110575
|
09/02/2024
|
Amarjit singh
|
2619006WL007768
|
Amarjit singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677801
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
MAJRI
|
PB-19-006-010-001/38
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110571
|
09/02/2024
|
Kulwinder Singh
|
2619006WL007767
|
Kulwinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677804
|
|
KULWINDER SINGH
|
UCO BANK(607066)
|
|
184
|
MAJRI
|
PB-19-006-010-001/42
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110576
|
09/02/2024
|
Paramjit Kaur
|
2619006WL007768
|
Paramjit Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677841
|
|
PARAMJIT KAUR W/O NARINDERPAL SINGH
|
UCO BANK(607066)
|
|
185
|
MAJRI
|
PB-19-006-010-001/44
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110580
|
09/02/2024
|
Harwinder Singh
|
2619006WL007769
|
Harwinder Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677820
|
|
HARVINDER SINGH S/O FATEH SINGH
|
UCO BANK(607066)
|
|
186
|
MAJRI
|
PB-19-006-010-001/51
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110566
|
09/02/2024
|
Sajjan Singh
|
2619006WL007766
|
Sajjan Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677817
|
|
SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
MAJRI
|
PB-19-006-010-001/71
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110567
|
09/02/2024
|
Darshan Singh
|
2619006WL007766
|
Darshan Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677808
|
|
DARSHAN SINGH
|
UCO BANK(607066)
|
|
188
|
MAJRI
|
PB-19-006-010-001/85
(BARSALPUR TAPPRIAN)
|
2619006000NRG24090220240110572
|
09/02/2024
|
Gurinder Kaur
|
2619006WL007767
|
Gurinder Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677809
|
|
GURINDER KAUR
|
UCO BANK(607066)
|
|
189
|
MAJRI
|
PB-19-006-057-001/1
(LABANGARH)
|
2619006000NRG24090220240110588
|
09/02/2024
|
Babli
|
2619006WL007773
|
Babli
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677803
|
|
Babli
|
PUNJAB & SIND BANK(607087)
|
|
190
|
MAJRI
|
PB-19-006-057-001/138
(LABANGARH)
|
2619006000NRG24090220240110590
|
09/02/2024
|
Harjinder Kaur
|
2619006WL007773
|
Harjinder Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677828
|
|
HARJINDER SINGH
|
UCO BANK(607066)
|
|
191
|
MAJRI
|
PB-19-006-057-001/140
(LABANGARH)
|
2619006000NRG24090220240110591
|
09/02/2024
|
Bhajan Kaur
|
2619006WL007773
|
Bhajan Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677812
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
192
|
MAJRI
|
PB-19-006-057-001/143
(LABANGARH)
|
2619006000NRG24090220240110592
|
09/02/2024
|
Roshni
|
2619006WL007773
|
Roshni
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677848
|
|
ROSHNI W O GURDEV SINGH
|
UCO BANK(607066)
|
|
193
|
MAJRI
|
PB-19-006-057-001/144
(LABANGARH)
|
2619006000NRG24090220240110593
|
09/02/2024
|
Jagir Singh
|
2619006WL007773
|
Jagir Singh
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677811
|
|
JAGIR SINGH
|
UCO BANK(607066)
|
|
194
|
MAJRI
|
PB-19-006-057-001/179
(LABANGARH)
|
2619006000NRG24090220240110594
|
09/02/2024
|
Vandhna Kumari
|
2619006WL007773
|
Vandhna Kumari
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677818
|
|
Mrs. VANDANA KUMARI
|
INDIAN BANK(607105)
|
|
195
|
MAJRI
|
PB-19-006-057-001/182
(LABANGARH)
|
2619006000NRG24090220240110595
|
09/02/2024
|
Tej Kaur
|
2619006WL007773
|
Tej Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677807
|
|
TEJ KAUR W O RAM SAROOP
|
UCO BANK(607066)
|
|
196
|
MAJRI
|
PB-19-006-057-001/226
(LABANGARH)
|
2619006000NRG24090220240110597
|
09/02/2024
|
Sukhwinder Kaur
|
2619006WL007773
|
Sukhwinder Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342677838
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
197
|
MAJRI
|
PB-19-006-068-001/10
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110721
|
09/02/2024
|
Bhupinder Kaur
|
2619006WL007792
|
Bhupinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677835
|
|
BINDER KAUR W/O HARCHAND SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
198
|
MAJRI
|
PB-19-006-068-001/101
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110722
|
09/02/2024
|
Binder Kaur
|
2619006WL007792
|
Binder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677814
|
|
BINDER KAUR
|
UCO BANK(607066)
|
|
199
|
MAJRI
|
PB-19-006-068-001/104
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110723
|
09/02/2024
|
Karamjit singh
|
2619006WL007792
|
Karamjit singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677822
|
|
GURWINDER SINGH U/G KARAMJEET KAUR
|
UCO BANK(607066)
|
|
200
|
MAJRI
|
PB-19-006-068-001/105
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110724
|
09/02/2024
|
Jasvir Kaur
|
2619006WL007792
|
Jasvir Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677825
|
|
JASVIR KAUR W O MALKIT SINGH
|
UCO BANK(607066)
|
|
201
|
MAJRI
|
PB-19-006-068-001/106
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110725
|
09/02/2024
|
Darshan Kaur
|
2619006WL007792
|
Darshan Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677819
|
|
DARSHAN KAUR
|
UCO BANK(607066)
|
|
202
|
MAJRI
|
PB-19-006-068-001/109
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110726
|
09/02/2024
|
Bhupinder Kaur
|
2619006WL007792
|
Bhupinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677927
|
|
BHUPINDER KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
203
|
MAJRI
|
PB-19-006-068-001/116
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110727
|
09/02/2024
|
Jaswinder Kaur
|
2619006WL007792
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677829
|
|
JASWINDER AKUIR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
204
|
MAJRI
|
PB-19-006-068-001/117
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110728
|
09/02/2024
|
Sandeep Kaur
|
2619006WL007792
|
Sandeep Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677821
|
|
SANDEEP KAUR
|
UCO BANK(607066)
|
|
205
|
MAJRI
|
PB-19-006-068-001/126
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110729
|
09/02/2024
|
Manjeet Kaur
|
2619006WL007792
|
Manjeet Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677845
|
|
MANJEET KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
206
|
MAJRI
|
PB-19-006-068-001/14
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110730
|
09/02/2024
|
Sharsher Kaur
|
2619006WL007792
|
Sharsher Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677832
|
|
SHAMSHER KAUR
|
UCO BANK(607066)
|
|
207
|
MAJRI
|
PB-19-006-068-001/140
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110731
|
09/02/2024
|
Rajvir Kaur
|
2619006WL007792
|
Rajvir Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677836
|
|
RAJVIR KAUR
|
UCO BANK(607066)
|
|
208
|
MAJRI
|
PB-19-006-068-001/142
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110732
|
09/02/2024
|
Gurmukh Singh
|
2619006WL007792
|
Gurmukh Singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677816
|
|
GURMUKH SINGH S/O MOHAN SINGH
|
UCO BANK(607066)
|
|
209
|
MAJRI
|
PB-19-006-068-001/143
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110733
|
09/02/2024
|
Baljit Kaur
|
2619006WL007792
|
Baljit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677831
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
210
|
MAJRI
|
PB-19-006-068-001/147
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110734
|
09/02/2024
|
kirandeep kaur
|
2619006WL007792
|
kirandeep kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677839
|
|
Ms. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
211
|
MAJRI
|
PB-19-006-068-001/155
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110735
|
09/02/2024
|
Kuldeep Kaur
|
2619006WL007792
|
Kuldeep Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677837
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
212
|
MAJRI
|
PB-19-006-068-001/157
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110737
|
09/02/2024
|
Baljit Kaur
|
2619006WL007792
|
Baljit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677925
|
|
BALJIT KAUR W O LAL SINGH
|
UCO BANK(607066)
|
|
213
|
MAJRI
|
PB-19-006-068-001/159
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110739
|
09/02/2024
|
Sukhwinder kaur
|
2619006WL007792
|
Sukhwinder kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677840
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
214
|
MAJRI
|
PB-19-006-068-001/160
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110740
|
09/02/2024
|
Baljinder kaur
|
2619006WL007792
|
Baljinder kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677926
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
215
|
MAJRI
|
PB-19-006-068-001/2
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110741
|
09/02/2024
|
Mahinder Kaur
|
2619006WL007792
|
Mahinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677929
|
|
MAHINDER KAUR W/O BHAG SINGH
|
UCO BANK(607066)
|
|
216
|
MAJRI
|
PB-19-006-068-001/23
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110742
|
09/02/2024
|
Amarjit Kaur
|
2619006WL007792
|
Amarjit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677846
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
217
|
MAJRI
|
PB-19-006-068-001/25
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110743
|
09/02/2024
|
Balwinder Kaur
|
2619006WL007792
|
Balwinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677833
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
218
|
MAJRI
|
PB-19-006-068-001/30
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110744
|
09/02/2024
|
Charanjeet Kaur
|
2619006WL007792
|
Charanjeet Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677813
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
219
|
MAJRI
|
PB-19-006-068-001/44
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110745
|
09/02/2024
|
Harbans Singh
|
2619006WL007792
|
Harbans Singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677805
|
|
HARBANS SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
220
|
MAJRI
|
PB-19-006-068-001/50
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110746
|
09/02/2024
|
Gurmail Kaur
|
2619006WL007792
|
Gurmail Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677824
|
|
GURMEL KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
221
|
MAJRI
|
PB-19-006-068-001/55
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110747
|
09/02/2024
|
Harwinder Kaur
|
2619006WL007792
|
Harwinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677827
|
|
HARWINDER KAUR W O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
222
|
MAJRI
|
PB-19-006-068-001/56
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110748
|
09/02/2024
|
Raj Kaur
|
2619006WL007792
|
Raj Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677850
|
|
RAJ RANI
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
223
|
MAJRI
|
PB-19-006-068-001/73
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110749
|
09/02/2024
|
Ranjit Kaur
|
2619006WL007792
|
Ranjit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677842
|
|
RANJIT KAUR W O KESAR SINGH
|
UCO BANK(607066)
|
|
224
|
MAJRI
|
PB-19-006-068-001/77
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110751
|
09/02/2024
|
Jaswinder Kaur
|
2619006WL007792
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677844
|
|
JASWINDER KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
225
|
MAJRI
|
PB-19-006-068-001/85
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110752
|
09/02/2024
|
Manjit Kaur
|
2619006WL007792
|
Manjit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677830
|
|
MANJIT KAUR W/O SALINDER SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
226
|
MAJRI
|
PB-19-006-068-001/90
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110754
|
09/02/2024
|
Ranjit Kaur
|
2619006WL007792
|
Ranjit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677826
|
|
RANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
227
|
MAJRI
|
PB-19-006-068-001/92
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110755
|
09/02/2024
|
Kamaljeet Kaur
|
2619006WL007792
|
Kamaljeet Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677928
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
228
|
MAJRI
|
PB-19-006-068-001/93
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110756
|
09/02/2024
|
Baljit Kaur
|
2619006WL007792
|
Baljit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677847
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
229
|
MAJRI
|
PB-19-006-068-001/94
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110757
|
09/02/2024
|
Manjit Kaur
|
2619006WL007792
|
Manjit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677823
|
|
MANJIT KAUR W O SHER SINGH
|
UCO BANK(607066)
|
|
230
|
MAJRI
|
PB-19-006-068-001/95
(MIANPUR CHANGAR)
|
2619006000NRG24090220240110758
|
09/02/2024
|
Baljinder Kaur
|
2619006WL007792
|
Baljinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342677843
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
231
|
MAJRI
|
PB-19-006-069-001/46
(MIRZAPUR)
|
2619006000NRG24090220240110615
|
09/02/2024
|
Lachmi
|
2619006WL007776
|
Lachmi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677815
|
|
LUXMI W/O NARATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
MAJRI
|
PB-19-006-093-002/107
(SALEMPUR CHOTTA)
|
2619006000NRG24090220240110664
|
09/02/2024
|
Sona Devi
|
2619006WL007779
|
Sona Devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677849
|
|
SONA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
233
|
MAJRI
|
PB-19-006-037-001/111
(GUNO MAJRA)
|
2619006000NRG24090220240110713
|
09/02/2024
|
gurdeep kaur
|
2619006WL007791
|
gurdeep kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677910
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAJRI
|
PB-19-006-037-001/112
(GUNO MAJRA)
|
2619006000NRG24090220240110714
|
09/02/2024
|
baljit kaur
|
2619006WL007791
|
baljit kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677909
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
MAJRI
|
PB-19-006-037-001/13
(GUNO MAJRA)
|
2619006000NRG24090220240110716
|
09/02/2024
|
Sukhwinder Kaur
|
2619006WL007791
|
Sukhwinder Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677913
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
MAJRI
|
PB-19-006-037-001/138
(GUNO MAJRA)
|
2619006000NRG24090220240110718
|
09/02/2024
|
Simranjeet kaur
|
2619006WL007791
|
Simranjeet kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342677911
|
|
SIMRANJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
MAJRI
|
PB-19-006-047-001/66
(KADIMAJRA)
|
2619006000NRG24090220240110585
|
09/02/2024
|
Jit Singh
|
2619006WL007771
|
Jit Singh
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677912
|
|
JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAJRI
|
PB-19-006-072-001/181
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110637
|
09/02/2024
|
Jaswant Kaur
|
2619006WL007777
|
Jaswant Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677761
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAJRI
|
PB-19-006-072-001/59
(MUNDHO SANGATIAN)
|
2619006000NRG24090220240110640
|
09/02/2024
|
Karandeep Singh
|
2619006WL007777
|
Karandeep Singh
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342677762
|
|
Mr. Karandeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264513
|
264513
|
|
|
|
|
|
|
|