|
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-19-006-048-001/6
(KANAURAN)
|
2619006000NRG24260320240116437
|
26/03/2024
|
Dalvir kaur
|
2619006WL008431
|
Dalvir kaur
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892127
|
|
MRS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJRI
|
PB-19-006-075-001/108
(NAGLIAN)
|
2619006000NRG24260320240116450
|
26/03/2024
|
Hardeep Kaur
|
2619006WL008434
|
Hardeep Kaur
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892119
|
|
HARDEEPKAUR
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-077-001/112
(NIHOLKA)
|
2619006000NRG24260320240116463
|
26/03/2024
|
Surinder Kaur
|
2619006WL008435
|
Surinder Kaur
|
00045
|
BARB0KURALI
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892116
|
|
SURINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJRI
|
PB-19-006-077-001/88
(NIHOLKA)
|
2619006000NRG24260320240116485
|
26/03/2024
|
Sarabjit kaur
|
2619006WL008435
|
Sarabjit kaur
|
00045
|
BARB0KURALI
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892077
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-077-001/77
(NIHOLKA)
|
2619006000NRG24260320240116481
|
26/03/2024
|
Santosh Kumari
|
2619006WL008435
|
Santosh Kumari
|
00127
|
FDRL0002044
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892008
|
|
SANTOSH KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-049-001/102
(KANSALA)
|
2619006000NRG24260320240116516
|
26/03/2024
|
Ritu
|
2619006WL008443
|
Ritu
|
00165
|
IBKL0002144
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157892070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG24260320240116441
|
26/03/2024
|
Rajwinder Kaur
|
2619006WL008433
|
Rajwinder Kaur
|
00165
|
IBKL0002144
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892112
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-101-001/16
(TAJ PURA)
|
2619006000NRG24260320240116503
|
26/03/2024
|
Sandeep kaur
|
2619006WL008441
|
Sandeep kaur
|
00176
|
IDIB000K324
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892126
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
MAJRI
|
PB-19-006-101-001/33
(TAJ PURA)
|
2619006000NRG24260320240116511
|
26/03/2024
|
Harwinder kaur
|
2619006WL008441
|
Harwinder kaur
|
00176
|
IDIB000K324
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892129
|
|
RAVINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-048-001/7
(KANAURAN)
|
2619006000NRG24260320240116438
|
26/03/2024
|
Manpreet Kaur
|
2619006WL008431
|
Manpreet Kaur
|
00176
|
IDIB000K839
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892128
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAJRI
|
PB-19-006-077-001/104
(NIHOLKA)
|
2619006000NRG24260320240116461
|
26/03/2024
|
manpreet Kaur
|
2619006WL008435
|
manpreet Kaur
|
00176
|
IDIB000K839
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892124
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
MAJRI
|
PB-19-006-024-001/29
(DHAKORAN KALAN)
|
2619006000NRG24260320240116402
|
26/03/2024
|
Surinder Kaur
|
2619006WL008423
|
Surinder Kaur
|
00176
|
IDIB000M281
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892082
|
|
SURINDER KAUR W/O GAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-024-001/10
(DHAKORAN KALAN)
|
2619006000NRG24260320240116398
|
26/03/2024
|
Manjit Kaur
|
2619006WL008423
|
Manjit Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892087
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAJRI
|
PB-19-006-024-001/107
(DHAKORAN KALAN)
|
2619006000NRG24260320240116616
|
26/03/2024
|
Manpreet kaur
|
2619006WL008474
|
Manpreet kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892131
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-024-001/17
(DHAKORAN KALAN)
|
2619006000NRG24260320240116399
|
26/03/2024
|
Kuldeep Kaur
|
2619006WL008423
|
Kuldeep Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892108
|
|
Mrs. Kuldip Kaur
|
INDIAN BANK(607105)
|
|
16
|
MAJRI
|
PB-19-006-024-001/18
(DHAKORAN KALAN)
|
2619006000NRG24260320240116400
|
26/03/2024
|
AMARJIT KAUR
|
2619006WL008423
|
AMARJIT KAUR
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892079
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-024-001/2
(DHAKORAN KALAN)
|
2619006000NRG24260320240116401
|
26/03/2024
|
Gurmeet Kaur
|
2619006WL008423
|
Gurmeet Kaur
|
00176
|
IDIB000M762
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892123
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-024-001/23
(DHAKORAN KALAN)
|
2619006000NRG24260320240116617
|
26/03/2024
|
JASWINDER KAUR
|
2619006WL008474
|
JASWINDER KAUR
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892086
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAJRI
|
PB-19-006-024-001/26
(DHAKORAN KALAN)
|
2619006000NRG24260320240116618
|
26/03/2024
|
Kulwant Kaur
|
2619006WL008474
|
Kulwant Kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892044
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MAJRI
|
PB-19-006-024-001/3
(DHAKORAN KALAN)
|
2619006000NRG24260320240116403
|
26/03/2024
|
MUKHTAIR KAUR
|
2619006WL008423
|
MUKHTAIR KAUR
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892085
|
|
Mr. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAJRI
|
PB-19-006-024-001/44
(DHAKORAN KALAN)
|
2619006000NRG24260320240116612
|
26/03/2024
|
surjit kaur
|
2619006WL008472
|
surjit kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892114
|
|
SURJEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJRI
|
PB-19-006-024-001/54
(DHAKORAN KALAN)
|
2619006000NRG24260320240116614
|
26/03/2024
|
Manjit Kaur
|
2619006WL008473
|
Manjit Kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892092
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
MAJRI
|
PB-19-006-024-001/7
(DHAKORAN KALAN)
|
2619006000NRG24260320240116615
|
26/03/2024
|
BALBIR KAUR
|
2619006WL008473
|
BALBIR KAUR
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892084
|
|
BALVEER KAUR W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJRI
|
PB-19-006-024-001/79
(DHAKORAN KALAN)
|
2619006000NRG24260320240116620
|
26/03/2024
|
jaspal kaur
|
2619006WL008474
|
jaspal kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892081
|
|
JASPAL KAUR AND C D P O MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJRI
|
PB-19-006-024-001/84
(DHAKORAN KALAN)
|
2619006000NRG24260320240116621
|
26/03/2024
|
harbans kaur
|
2619006WL008474
|
harbans kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892080
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAJRI
|
PB-19-006-079-001/119
(PALHERI)
|
2619006000NRG24260320240116490
|
26/03/2024
|
Sukhbir kaur
|
2619006WL008436
|
Sukhbir kaur
|
00176
|
IDIB000M762
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892130
|
|
Mrs. Sukhbir Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
27
|
MAJRI
|
PB-19-006-009-001/96
(BAROUDI)
|
2619006000NRG24260320240116378
|
26/03/2024
|
Nirmala Devi
|
2619006WL008419
|
Nirmala Devi
|
00349
|
PSIB0000194
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892026
|
|
NIRMALA DEVI WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJRI
|
PB-19-006-075-001/99
(NAGLIAN)
|
2619006000NRG24260320240116460
|
26/03/2024
|
Hardeep kaur
|
2619006WL008434
|
Hardeep kaur
|
00349
|
PSIB0000194
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892030
|
|
HARDIP KAUR WO RAJDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
MAJRI
|
PB-19-006-079-001/100
(PALHERI)
|
2619006000NRG24260320240116489
|
26/03/2024
|
Gurmail Kaur
|
2619006WL008436
|
Gurmail Kaur
|
00349
|
PSIB0021286
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892068
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
MAJRI
|
PB-19-006-009-001/126
(BAROUDI)
|
2619006000NRG24260320240116359
|
26/03/2024
|
Malkit Kaur
|
2619006WL008419
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891967
|
|
MALKIAT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-009-001/24
(BAROUDI)
|
2619006000NRG24260320240116365
|
26/03/2024
|
KULWANT KAUR
|
2619006WL008419
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891960
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-009-001/37
(BAROUDI)
|
2619006000NRG24260320240116369
|
26/03/2024
|
Jaswinder kaur
|
2619006WL008419
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891971
|
|
JASVINDER KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-009-001/73
(BAROUDI)
|
2619006000NRG24260320240116372
|
26/03/2024
|
Surinder kaur
|
2619006WL008419
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891963
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-009-001/78
(BAROUDI)
|
2619006000NRG24260320240116375
|
26/03/2024
|
Jaswant kaur
|
2619006WL008419
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891966
|
|
JASWANT KAUR W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-016-001/33
(BHOOPNAGAR)
|
2619006000NRG24260320240116381
|
26/03/2024
|
Gurmel Singh
|
2619006WL008421
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891956
|
|
GURMAIL SINGH S/O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-019-001/104
(CHANDPUR)
|
2619006000NRG24260320240116382
|
26/03/2024
|
Labh Kaur
|
2619006WL008422
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891962
|
|
LABH KAUR W/O HEMRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-019-001/109
(CHANDPUR)
|
2619006000NRG24260320240116384
|
26/03/2024
|
Harjit kaur
|
2619006WL008422
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891989
|
|
HARJIT KAUR W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-019-001/113
(CHANDPUR)
|
2619006000NRG24260320240116385
|
26/03/2024
|
JASWANT KAUR
|
2619006WL008422
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891988
|
|
JASWANT KAUR W/OJASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-019-001/135
(CHANDPUR)
|
2619006000NRG24260320240116387
|
26/03/2024
|
balwinder kaur
|
2619006WL008422
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891968
|
|
PGB JOT JLG BALWINDER KAUR WO JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-019-001/149
(CHANDPUR)
|
2619006000NRG24260320240116389
|
26/03/2024
|
Charanjit Kaur
|
2619006WL008422
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892029
|
|
CHARANJIT KAUR WO BALJINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-019-001/155
(CHANDPUR)
|
2619006000NRG24260320240116391
|
26/03/2024
|
Paramjeet Kaur
|
2619006WL008422
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891976
|
|
PARAMJIT KAUR WO DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-019-001/27
(CHANDPUR)
|
2619006000NRG24260320240116393
|
26/03/2024
|
Baljit kaur
|
2619006WL008422
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891990
|
|
BALJIT KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-019-001/36
(CHANDPUR)
|
2619006000NRG24260320240116394
|
26/03/2024
|
jaswinder singh
|
2619006WL008422
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891964
|
|
JASWINDER SINGH S/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-019-001/62
(CHANDPUR)
|
2619006000NRG24260320240116395
|
26/03/2024
|
Paramjit Kaur
|
2619006WL008422
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891982
|
|
PARMJIT KAUR W/O SUMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-019-001/65
(CHANDPUR)
|
2619006000NRG24260320240116396
|
26/03/2024
|
Surinder Kaur
|
2619006WL008422
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891959
|
|
SURINDER KAUR W/O BHIM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-030-001/54
(FATEHGARH)
|
2619006000NRG24260320240116409
|
26/03/2024
|
Davinder kaur
|
2619006WL008425
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891969
|
|
DAVINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-030-001/67
(FATEHGARH)
|
2619006000NRG24260320240116413
|
26/03/2024
|
Amanpreet kaur
|
2619006WL008425
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891970
|
|
AMANPREET KAUR WO VIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-037-001/120
(GUNO MAJRA)
|
2619006000NRG24260320240116420
|
26/03/2024
|
paramjit kaur
|
2619006WL008427
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157891975
|
|
PARAMJEET KAUR W/O JAGPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
MAJRI
|
PB-19-006-049-001/101
(KANSALA)
|
2619006000NRG24260320240116515
|
26/03/2024
|
Gurpreet Kaur
|
2619006WL008443
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892015
|
|
GURPREET KAUR DO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-075-001/106
(NAGLIAN)
|
2619006000NRG24260320240116449
|
26/03/2024
|
Kiranjeet Kaur
|
2619006WL008434
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892017
|
|
KIRANJEET KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-075-001/22
(NAGLIAN)
|
2619006000NRG24260320240116451
|
26/03/2024
|
SUKHWINDER KAUR
|
2619006WL008434
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157891958
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
MAJRI
|
PB-19-006-075-001/25
(NAGLIAN)
|
2619006000NRG24260320240116452
|
26/03/2024
|
NARESH KAUR
|
2619006WL008434
|
NARESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891957
|
|
NARESH KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-075-001/39
(NAGLIAN)
|
2619006000NRG24260320240116454
|
26/03/2024
|
Manpreet Singh
|
2619006WL008434
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157891965
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MAJRI
|
PB-19-006-075-001/5
(NAGLIAN)
|
2619006000NRG24260320240116455
|
26/03/2024
|
Gurmeet kaur
|
2619006WL008434
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157891961
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-088-001/1
(RURHAKI KHAS)
|
2619006000NRG24260320240116491
|
26/03/2024
|
Sher Singh
|
2619006WL008437
|
Sher Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892051
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJRI
|
PB-19-006-088-001/121
(RURHAKI KHAS)
|
2619006000NRG24260320240116492
|
26/03/2024
|
Amritpal kaur
|
2619006WL008437
|
Amritpal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892052
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-088-001/81
(RURHAKI KHAS)
|
2619006000NRG24260320240116493
|
26/03/2024
|
Baljinder
|
2619006WL008437
|
Baljinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892050
|
|
BALJINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-088-001/84
(RURHAKI KHAS)
|
2619006000NRG24260320240116494
|
26/03/2024
|
Jarnail Kaur
|
2619006WL008437
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892049
|
|
JARNAIL KAUR WO NATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJRI
|
PB-19-006-088-001/90
(RURHAKI KHAS)
|
2619006000NRG24260320240116495
|
26/03/2024
|
kulvir kaur
|
2619006WL008437
|
kulvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892019
|
|
KULVIR KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-089-001/14
(SAIMI PUR)
|
2619006000NRG24260320240116496
|
26/03/2024
|
Gurbaj Singh
|
2619006WL008438
|
Gurbaj Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892055
|
|
GURBAJ SINGH SO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
61
|
MAJRI
|
PB-19-006-089-001/16
(SAIMI PUR)
|
2619006000NRG24260320240116497
|
26/03/2024
|
Ramanjit Kaur
|
2619006WL008438
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892053
|
|
RAMANJIT KAUR D/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAJRI
|
PB-19-006-089-001/21
(SAIMI PUR)
|
2619006000NRG24260320240116498
|
26/03/2024
|
Manjinder Singh
|
2619006WL008438
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892054
|
|
MANJINDER SINGH S O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG24260320240116502
|
26/03/2024
|
sanjiv kumar
|
2619006WL008441
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891972
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG24260320240116504
|
26/03/2024
|
nirmala Devi
|
2619006WL008441
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157891974
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAJRI
|
PB-19-006-101-001/26
(TAJ PURA)
|
2619006000NRG24260320240116505
|
26/03/2024
|
Gurmeet Kaur
|
2619006WL008441
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157891973
|
|
GURMIT KAUR W/OO SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAJRI
|
PB-19-006-101-001/32
(TAJ PURA)
|
2619006000NRG24260320240116510
|
26/03/2024
|
Sandeep Kumar
|
2619006WL008441
|
Sandeep Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892020
|
|
SANDEEP KUMAR S/O SH. BALRAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-101-001/39
(TAJ PURA)
|
2619006000NRG24260320240116512
|
26/03/2024
|
Neeraj Gautam
|
2619006WL008441
|
Neeraj Gautam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892048
|
|
NEERAJ GAUTAM SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJRI
|
PB-19-006-108-001/264
(TEUR)
|
2619006000NRG24260320240116551
|
26/03/2024
|
Poonam Devi
|
2619006WL008452
|
Poonam Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892018
|
|
POONAM DEVI DO JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-108-001/267
(TEUR)
|
2619006000NRG24260320240116552
|
26/03/2024
|
Sukhpal singh
|
2619006WL008452
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892016
|
|
SUKHPAL SINGH AND ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
70
|
MAJRI
|
PB-19-006-030-001/49
(FATEHGARH)
|
2619006000NRG24260320240116408
|
26/03/2024
|
Harjinder kaur
|
2619006WL008425
|
Harjinder kaur
|
00354
|
PUNB0027900
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892031
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-077-001/2
(NIHOLKA)
|
2619006000NRG24260320240116465
|
26/03/2024
|
Gurmit Kaur
|
2619006WL008435
|
Gurmit Kaur
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892027
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJRI
|
PB-19-006-077-001/62
(NIHOLKA)
|
2619006000NRG24260320240116475
|
26/03/2024
|
Surinder Kaur
|
2619006WL008435
|
Surinder Kaur
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891992
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-077-001/63
(NIHOLKA)
|
2619006000NRG24260320240116476
|
26/03/2024
|
Naib Kaur
|
2619006WL008435
|
Naib Kaur
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892036
|
|
NAIB KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-077-001/67
(NIHOLKA)
|
2619006000NRG24260320240116477
|
26/03/2024
|
Nasib Kaur
|
2619006WL008435
|
Nasib Kaur
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892023
|
|
NASIB KAUR
|
BANK OF BARODA(606985)
|
|
75
|
MAJRI
|
PB-19-006-077-001/70
(NIHOLKA)
|
2619006000NRG24260320240116478
|
26/03/2024
|
Karamjit kaur
|
2619006WL008435
|
Karamjit kaur
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892042
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-077-001/99
(NIHOLKA)
|
2619006000NRG24260320240116488
|
26/03/2024
|
Gurdev Kaur
|
2619006WL008435
|
Gurdev Kaur
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892028
|
|
GURDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-101-001/1
(TAJ PURA)
|
2619006000NRG24260320240116501
|
26/03/2024
|
Madan Lal
|
2619006WL008441
|
Madan Lal
|
00354
|
PUNB0027900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892021
|
|
MADAN LAL S/O HARIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAJRI
|
PB-19-006-101-001/3
(TAJ PURA)
|
2619006000NRG24260320240116509
|
26/03/2024
|
Jasvir Kaur
|
2619006WL008441
|
Jasvir Kaur
|
00354
|
PUNB0027900
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892039
|
|
JASVIR KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
79
|
MAJRI
|
PB-19-006-048-001/8
(KANAURAN)
|
2619006000NRG24260320240116439
|
26/03/2024
|
Balwinder Kaur
|
2619006WL008431
|
Balwinder Kaur
|
00354
|
PUNB0066210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892043
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
MAJRI
|
PB-19-006-103-001/126
(TARA PUR)
|
2619006000NRG24260320240116555
|
26/03/2024
|
Dev Chand
|
2619006WL008454
|
Dev Chand
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157891981
|
|
DEV CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
MAJRI
|
PB-19-006-019-001/106
(CHANDPUR)
|
2619006000NRG24260320240116383
|
26/03/2024
|
Ram Murti
|
2619006WL008422
|
Ram Murti
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892093
|
|
SMT RAM MURTI W/O DHIR SINGH &CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-019-001/116
(CHANDPUR)
|
2619006000NRG24260320240116386
|
26/03/2024
|
jeet gir
|
2619006WL008422
|
jeet gir
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892100
|
|
JIT GIR
|
IDBI BANK(607095)
|
|
83
|
MAJRI
|
PB-19-006-019-001/141
(CHANDPUR)
|
2619006000NRG24260320240116388
|
26/03/2024
|
sukhdev
|
2619006WL008422
|
sukhdev
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892006
|
|
MR SUKHDEV SINGH SO KOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJRI
|
PB-19-006-019-001/151
(CHANDPUR)
|
2619006000NRG24260320240116390
|
26/03/2024
|
Bindu
|
2619006WL008422
|
Bindu
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892072
|
|
BINDU WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAJRI
|
PB-19-006-019-001/2
(CHANDPUR)
|
2619006000NRG24260320240116392
|
26/03/2024
|
Yadram
|
2619006WL008422
|
Yadram
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891987
|
|
YAD RAM S/O CHAND GIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-019-001/72
(CHANDPUR)
|
2619006000NRG24260320240116397
|
26/03/2024
|
Paramjit Kaur
|
2619006WL008422
|
Paramjit Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892071
|
|
PARMJIT KAUR W O PAW
|
BANK OF BARODA(606985)
|
|
87
|
MAJRI
|
PB-19-006-024-001/78
(DHAKORAN KALAN)
|
2619006000NRG24260320240116619
|
26/03/2024
|
Ranjit kaur
|
2619006WL008474
|
Ranjit kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892069
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
88
|
MAJRI
|
PB-19-006-028-001/2
(DULWAN)
|
2619006000NRG24260320240116404
|
26/03/2024
|
Shamsher Singh
|
2619006WL008424
|
Shamsher Singh
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892096
|
|
SHAMSHER SINGH S/O KARNAIL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-030-001/61
(FATEHGARH)
|
2619006000NRG24260320240116411
|
26/03/2024
|
Harpreet kaur
|
2619006WL008425
|
Harpreet kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892032
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-060-001/108
(MAJRI)
|
2619006000NRG24260320240116442
|
26/03/2024
|
kirna devi
|
2619006WL008433
|
kirna devi
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892005
|
|
KIRNA DEVI W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAJRI
|
PB-19-006-060-001/120
(MAJRI)
|
2619006000NRG24260320240116443
|
26/03/2024
|
gardish kaur
|
2619006WL008433
|
gardish kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892003
|
|
GARDISH KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-060-001/34
(MAJRI)
|
2619006000NRG24260320240116444
|
26/03/2024
|
Malkiat Kaur
|
2619006WL008433
|
Malkiat Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891991
|
|
MALKIT KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-060-001/45
(MAJRI)
|
2619006000NRG24260320240116445
|
26/03/2024
|
Mohinder Kaur
|
2619006WL008433
|
Mohinder Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892097
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-060-001/5
(MAJRI)
|
2619006000NRG24260320240116446
|
26/03/2024
|
Bhuro
|
2619006WL008433
|
Bhuro
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892098
|
|
BHURO WO SANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-060-001/59
(MAJRI)
|
2619006000NRG24260320240116447
|
26/03/2024
|
manjitt kaur
|
2619006WL008433
|
manjitt kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892007
|
|
MANJEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-060-001/81
(MAJRI)
|
2619006000NRG24260320240116358
|
26/03/2024
|
jeeto devi
|
2619006WL008418
|
jeeto devi
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891986
|
|
JEETO W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-060-001/9
(MAJRI)
|
2619006000NRG24260320240116448
|
26/03/2024
|
kamlesh
|
2619006WL008433
|
kamlesh
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157891995
|
|
KAMLESH BEGAM W/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJRI
|
PB-19-006-075-001/3
(NAGLIAN)
|
2619006000NRG24260320240116453
|
26/03/2024
|
Jaswinder kaur
|
2619006WL008434
|
Jaswinder kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157891980
|
|
JASWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-075-001/66
(NAGLIAN)
|
2619006000NRG24260320240116456
|
26/03/2024
|
Amarjeet Kaur
|
2619006WL008434
|
Amarjeet Kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892057
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-075-001/7
(NAGLIAN)
|
2619006000NRG24260320240116457
|
26/03/2024
|
Jaswant Kaur
|
2619006WL008434
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892110
|
|
JASWANT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-101-001/28
(TAJ PURA)
|
2619006000NRG24260320240116507
|
26/03/2024
|
Mani Ram
|
2619006WL008441
|
Mani Ram
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892074
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
102
|
MAJRI
|
PB-19-006-094-001/8
(SANGALAN)
|
2619006000NRG24260320240116500
|
26/03/2024
|
Charanjit Kaur
|
2619006WL008440
|
Charanjit Kaur
|
00354
|
PUNB0243500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892073
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
103
|
MAJRI
|
PB-19-006-012-001/34
(BHAGAT MAJRA)
|
2619006000NRG24260320240116380
|
26/03/2024
|
Kuldeep Kaur
|
2619006WL008420
|
Kuldeep Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892091
|
|
KULDEEOP KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-024-001/41
(DHAKORAN KALAN)
|
2619006000NRG24260320240116611
|
26/03/2024
|
Bhag Kaur
|
2619006WL008472
|
Bhag Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892113
|
|
BHAG KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-024-001/48
(DHAKORAN KALAN)
|
2619006000NRG24260320240116613
|
26/03/2024
|
Sukhdeep Kaur
|
2619006WL008472
|
Sukhdeep Kaur
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892088
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-075-001/72
(NAGLIAN)
|
2619006000NRG24260320240116458
|
26/03/2024
|
Parminder Kaur
|
2619006WL008434
|
Parminder Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892058
|
|
PARMINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJRI
|
PB-19-006-091-001/88
(SALAMATPUR)
|
2619006000NRG24260320240116499
|
26/03/2024
|
Harbans Singh
|
2619006WL008439
|
Harbans Singh
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892105
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
108
|
MAJRI
|
PB-19-006-030-001/2
(FATEHGARH)
|
2619006000NRG24260320240116405
|
26/03/2024
|
Kulwant kaur
|
2619006WL008425
|
Kulwant kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892059
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-030-001/22
(FATEHGARH)
|
2619006000NRG24260320240116406
|
26/03/2024
|
Manpreet Kaur
|
2619006WL008425
|
Manpreet Kaur
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891996
|
|
MANPREET KAUR W/O S. GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-037-001/102
(GUNO MAJRA)
|
2619006000NRG24260320240116417
|
26/03/2024
|
pushpinder kaur
|
2619006WL008427
|
pushpinder kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892066
|
|
PUSHPINDERKAURWOGURJANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-037-001/133
(GUNO MAJRA)
|
2619006000NRG24260320240116422
|
26/03/2024
|
parmjit kaur
|
2619006WL008427
|
parmjit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892064
|
|
PARAMJIT KAUR W/O GURBHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-037-001/139
(GUNO MAJRA)
|
2619006000NRG24260320240116424
|
26/03/2024
|
Bhupinder kaur
|
2619006WL008427
|
Bhupinder kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157892065
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-037-001/14
(GUNO MAJRA)
|
2619006000NRG24260320240116425
|
26/03/2024
|
Mehar Kaur
|
2619006WL008427
|
Mehar Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892090
|
|
MEHAR KAUR W/O DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJRI
|
PB-19-006-077-001/23
(NIHOLKA)
|
2619006000NRG24260320240116466
|
26/03/2024
|
LACHHMAN SINGH
|
2619006WL008435
|
LACHHMAN SINGH
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891999
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-077-001/74
(NIHOLKA)
|
2619006000NRG24260320240116479
|
26/03/2024
|
Paramjit Kaur
|
2619006WL008435
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892107
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJRI
|
PB-19-006-077-001/75
(NIHOLKA)
|
2619006000NRG24260320240116480
|
26/03/2024
|
Shamsher Kaur
|
2619006WL008435
|
Shamsher Kaur
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892012
|
|
SHAMSHER KAUR W/O SH PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJRI
|
PB-19-006-077-001/80
(NIHOLKA)
|
2619006000NRG24260320240116482
|
26/03/2024
|
Hakam Singh
|
2619006WL008435
|
Hakam Singh
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892014
|
|
HAKAM SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-077-001/84
(NIHOLKA)
|
2619006000NRG24260320240116484
|
26/03/2024
|
Piara Singh
|
2619006WL008435
|
Piara Singh
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892013
|
|
PIARA SINGH S/O MAI DITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG24260320240116506
|
26/03/2024
|
Karamjit Kaur
|
2619006WL008441
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157892109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
120
|
MAJRI
|
PB-19-006-077-001/110
(NIHOLKA)
|
2619006000NRG24260320240116462
|
26/03/2024
|
Kuljit Kaur
|
2619006WL008435
|
Kuljit Kaur
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892056
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJRI
|
PB-19-006-077-001/42
(NIHOLKA)
|
2619006000NRG24260320240116467
|
26/03/2024
|
Karmjit Kaur
|
2619006WL008435
|
Karmjit Kaur
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892101
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJRI
|
PB-19-006-077-001/43
(NIHOLKA)
|
2619006000NRG24260320240116468
|
26/03/2024
|
Kamaljit Kaur
|
2619006WL008435
|
Kamaljit Kaur
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892002
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
123
|
MAJRI
|
PB-19-006-077-001/45
(NIHOLKA)
|
2619006000NRG24260320240116469
|
26/03/2024
|
Balwinder Kaur
|
2619006WL008435
|
Balwinder Kaur
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892104
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJRI
|
PB-19-006-077-001/46
(NIHOLKA)
|
2619006000NRG24260320240116470
|
26/03/2024
|
Sukhwinder Kaur
|
2619006WL008435
|
Sukhwinder Kaur
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892103
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJRI
|
PB-19-006-077-001/49
(NIHOLKA)
|
2619006000NRG24260320240116471
|
26/03/2024
|
Surinder Kaur
|
2619006WL008435
|
Surinder Kaur
|
00415
|
SBIN0013515
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892004
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJRI
|
PB-19-006-077-001/51
(NIHOLKA)
|
2619006000NRG24260320240116472
|
26/03/2024
|
Pal Kaur
|
2619006WL008435
|
Pal Kaur
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892000
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJRI
|
PB-19-006-077-001/52
(NIHOLKA)
|
2619006000NRG24260320240116473
|
26/03/2024
|
Maya Devi
|
2619006WL008435
|
Maya Devi
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892001
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJRI
|
PB-19-006-077-001/57
(NIHOLKA)
|
2619006000NRG24260320240116474
|
26/03/2024
|
Gurmeet Kaur
|
2619006WL008435
|
Gurmeet Kaur
|
00415
|
SBIN0013515
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892102
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
129
|
MAJRI
|
PB-19-006-077-001/97
(NIHOLKA)
|
2619006000NRG24260320240116487
|
26/03/2024
|
Jaspal Kaur
|
2619006WL008435
|
Jaspal Kaur
|
00415
|
SBIN0013515
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892111
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
130
|
MAJRI
|
PB-19-006-030-001/48
(FATEHGARH)
|
2619006000NRG24260320240116407
|
26/03/2024
|
Jaswant kaur
|
2619006WL008425
|
Jaswant kaur
|
00415
|
SBIN0050085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892120
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG24260320240116410
|
26/03/2024
|
Ramanjit kaur
|
2619006WL008425
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157892122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
MAJRI
|
PB-19-006-030-001/64
(FATEHGARH)
|
2619006000NRG24260320240116412
|
26/03/2024
|
Swaran kaur
|
2619006WL008425
|
Swaran kaur
|
00415
|
SBIN0050085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157892121
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MAJRI
|
PB-19-006-077-001/89
(NIHOLKA)
|
2619006000NRG24260320240116486
|
26/03/2024
|
Daljit Kaur
|
2619006WL008435
|
Daljit Kaur
|
00415
|
SBIN0050085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892117
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG24260320240116508
|
26/03/2024
|
Balram
|
2619006WL008441
|
Balram
|
00415
|
SBIN0050085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892125
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
135
|
MAJRI
|
PB-19-006-056-001/122
(KUBBAHERI)
|
2619006000NRG24260320240116517
|
26/03/2024
|
Ramanpreet kaur
|
2619006WL008444
|
Ramanpreet kaur
|
00415
|
SBIN0051124
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3157892076
|
|
MISS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAJRI
|
PB-19-006-068-001/99
(MIANPUR CHANGAR)
|
2619006000NRG24260320240116514
|
26/03/2024
|
Gurmeet Kaur
|
2619006WL008442
|
Gurmeet Kaur
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892115
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAJRI
|
PB-19-006-075-001/75
(NAGLIAN)
|
2619006000NRG24260320240116459
|
26/03/2024
|
Balvir Kaur
|
2619006WL008434
|
Balvir Kaur
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892118
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
138
|
MAJRI
|
PB-19-006-077-001/83
(NIHOLKA)
|
2619006000NRG24260320240116483
|
26/03/2024
|
Reshma
|
2619006WL008435
|
Reshma
|
00462
|
UCBA0000441
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892041
|
|
RESHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
139
|
MAJRI
|
PB-19-006-033-001/172
(FATEHPUR TAPRIAN)
|
2619006000NRG24260320240116414
|
26/03/2024
|
malkit singh
|
2619006WL008426
|
malkit singh
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892040
|
|
MALKEET SINGH SO JASVEER SINGH
|
UCO BANK(607066)
|
|
140
|
MAJRI
|
PB-19-006-033-001/188
(FATEHPUR TAPRIAN)
|
2619006000NRG24260320240116415
|
26/03/2024
|
Hans Raj
|
2619006WL008426
|
Hans Raj
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892034
|
|
HANSRAJ
|
UCO BANK(607066)
|
|
141
|
MAJRI
|
PB-19-006-033-001/39
(FATEHPUR TAPRIAN)
|
2619006000NRG24260320240116416
|
26/03/2024
|
Gurmail Singh
|
2619006WL008426
|
Gurmail Singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157891983
|
|
GURMAIL SINGH S O CHAMEL SINGH
|
UCO BANK(607066)
|
|
142
|
MAJRI
|
PB-19-006-036-001/40
(GOCHAR)
|
2619006000NRG24260320240116436
|
26/03/2024
|
Darshan Devi
|
2619006WL008430
|
Darshan Devi
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891993
|
|
DARSHANA DEVI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
143
|
MAJRI
|
PB-19-006-055-001/202
(KHIZRABAD)
|
2619006000NRG24260320240116429
|
26/03/2024
|
CHARANJIT KAUR
|
2619006WL008429
|
CHARANJIT KAUR
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892024
|
|
CHARANJIT KAUR W/O OMPARKASH
|
UCO BANK(607066)
|
|
144
|
MAJRI
|
PB-19-006-055-001/207
(KHIZRABAD)
|
2619006000NRG24260320240116430
|
26/03/2024
|
Mukhtiar Kaur
|
2619006WL008429
|
Mukhtiar Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892025
|
|
MUKHTIYAR KAUR
|
UCO BANK(607066)
|
|
145
|
MAJRI
|
PB-19-006-055-001/230
(KHIZRABAD)
|
2619006000NRG24260320240116431
|
26/03/2024
|
kamal dev
|
2619006WL008429
|
kamal dev
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892022
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
146
|
MAJRI
|
PB-19-006-055-001/243
(KHIZRABAD)
|
2619006000NRG24260320240116432
|
26/03/2024
|
JASPAL KAUR
|
2619006WL008429
|
JASPAL KAUR
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892033
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
147
|
MAJRI
|
PB-19-006-055-001/349
(KHIZRABAD)
|
2619006000NRG24260320240116433
|
26/03/2024
|
bikramjit kaur
|
2619006WL008429
|
bikramjit kaur
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892035
|
|
BIKRAMJIT KAUR W/O BIKRAM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
148
|
MAJRI
|
PB-19-006-055-001/470
(KHIZRABAD)
|
2619006000NRG24260320240116426
|
26/03/2024
|
Kuljit Kaur
|
2619006WL008428
|
Kuljit Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892038
|
|
KULJIT KAUR D/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MAJRI
|
PB-19-006-055-001/55
(KHIZRABAD)
|
2619006000NRG24260320240116427
|
26/03/2024
|
Balbir Kaur
|
2619006WL008428
|
Balbir Kaur
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892037
|
|
BALBIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
150
|
MAJRI
|
PB-19-006-055-001/83
(KHIZRABAD)
|
2619006000NRG24260320240116434
|
26/03/2024
|
swaran kaur
|
2619006WL008429
|
swaran kaur
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157891977
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
151
|
MAJRI
|
PB-19-006-055-001/85
(KHIZRABAD)
|
2619006000NRG24260320240116435
|
26/03/2024
|
kartari
|
2619006WL008429
|
kartari
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891984
|
|
KARTARI W/O LATE SARUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJRI
|
PB-19-006-068-001/97
(MIANPUR CHANGAR)
|
2619006000NRG24260320240116513
|
26/03/2024
|
Harmesh Kaur
|
2619006WL008442
|
Harmesh Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891985
|
|
HARMESH KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
153
|
MAJRI
|
PB-19-006-103-001/128
(TARA PUR)
|
2619006000NRG24260320240116518
|
26/03/2024
|
Ratan
|
2619006WL008445
|
Ratan
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891978
|
|
RATAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
MAJRI
|
PB-19-006-103-001/35
(TARA PUR)
|
2619006000NRG24260320240116519
|
26/03/2024
|
Jeet Ram
|
2619006WL008445
|
Jeet Ram
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891979
|
|
JEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
155
|
MAJRI
|
PB-19-006-009-001/129
(BAROUDI)
|
2619006000NRG24260320240116360
|
26/03/2024
|
AMARJIT KAUR
|
2619006WL008419
|
AMARJIT KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892062
|
|
AMARJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJRI
|
PB-19-006-009-001/14
(BAROUDI)
|
2619006000NRG24260320240116361
|
26/03/2024
|
CHARANJEET KAUR
|
2619006WL008419
|
CHARANJEET KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892046
|
|
CHARANJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MAJRI
|
PB-19-006-009-001/17
(BAROUDI)
|
2619006000NRG24260320240116362
|
26/03/2024
|
PARMJIT KAUR
|
2619006WL008419
|
PARMJIT KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892047
|
|
PARAMJIT KAUR W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MAJRI
|
PB-19-006-009-001/2
(BAROUDI)
|
2619006000NRG24260320240116363
|
26/03/2024
|
Karamjit Kaur
|
2619006WL008419
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892083
|
|
KARAMJEET KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJRI
|
PB-19-006-009-001/21
(BAROUDI)
|
2619006000NRG24260320240116364
|
26/03/2024
|
BALVIR KAUR
|
2619006WL008419
|
BALVIR KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892078
|
|
BALVIR KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJRI
|
PB-19-006-009-001/25
(BAROUDI)
|
2619006000NRG24260320240116366
|
26/03/2024
|
SWARAN KAUR
|
2619006WL008419
|
SWARAN KAUR
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892045
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJRI
|
PB-19-006-009-001/27
(BAROUDI)
|
2619006000NRG24260320240116367
|
26/03/2024
|
Ranjit Kaur
|
2619006WL008419
|
Ranjit Kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892094
|
|
RANJIT KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MAJRI
|
PB-19-006-009-001/32
(BAROUDI)
|
2619006000NRG24260320240116368
|
26/03/2024
|
Darshan kaur
|
2619006WL008419
|
Darshan kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892089
|
|
DARSHAN KAUR W/O BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJRI
|
PB-19-006-009-001/39
(BAROUDI)
|
2619006000NRG24260320240116370
|
26/03/2024
|
Harbans kaur
|
2619006WL008419
|
Harbans kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892061
|
|
HARBANS KAUR W/O RAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJRI
|
PB-19-006-009-001/67
(BAROUDI)
|
2619006000NRG24260320240116371
|
26/03/2024
|
Baljinder kaur
|
2619006WL008419
|
Baljinder kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892095
|
|
BALJINDER KAUR W/O KAMAJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MAJRI
|
PB-19-006-009-001/74
(BAROUDI)
|
2619006000NRG24260320240116373
|
26/03/2024
|
Kuldeep kaur
|
2619006WL008419
|
Kuldeep kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891994
|
|
KULDEEP KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJRI
|
PB-19-006-009-001/77
(BAROUDI)
|
2619006000NRG24260320240116374
|
26/03/2024
|
Gurmit kaur
|
2619006WL008419
|
Gurmit kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891998
|
|
GURMIT KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAJRI
|
PB-19-006-009-001/80
(BAROUDI)
|
2619006000NRG24260320240116376
|
26/03/2024
|
Karamjeet kaur
|
2619006WL008419
|
Karamjeet kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157891997
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJRI
|
PB-19-006-009-001/92
(BAROUDI)
|
2619006000NRG24260320240116377
|
26/03/2024
|
Jaswinder kaur
|
2619006WL008419
|
Jaswinder kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892060
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MAJRI
|
PB-19-006-009-001/97
(BAROUDI)
|
2619006000NRG24260320240116379
|
26/03/2024
|
Gurnam singh
|
2619006WL008419
|
Gurnam singh
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892011
|
|
GURNAM SINGH S/O S. RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJRI
|
PB-19-006-037-001/111
(GUNO MAJRA)
|
2619006000NRG24260320240116418
|
26/03/2024
|
gurdeep kaur
|
2619006WL008427
|
gurdeep kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892010
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJRI
|
PB-19-006-037-001/112
(GUNO MAJRA)
|
2619006000NRG24260320240116419
|
26/03/2024
|
baljit kaur
|
2619006WL008427
|
baljit kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892009
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJRI
|
PB-19-006-037-001/13
(GUNO MAJRA)
|
2619006000NRG24260320240116421
|
26/03/2024
|
Sukhwinder Kaur
|
2619006WL008427
|
Sukhwinder Kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892099
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJRI
|
PB-19-006-037-001/138
(GUNO MAJRA)
|
2619006000NRG24260320240116423
|
26/03/2024
|
Simranjeet kaur
|
2619006WL008427
|
Simranjeet kaur
|
00468
|
UBIN0821829
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157892063
|
|
SIMRANJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MAJRI
|
PB-19-006-055-001/65
(KHIZRABAD)
|
2619006000NRG24260320240116428
|
26/03/2024
|
Karamjit Kaur
|
2619006WL008428
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157892067
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
175
|
MAJRI
|
PB-19-006-059-001/116
(MAJRA)
|
2619006000NRG24260320240116440
|
26/03/2024
|
Sukhwinder Singh
|
2619006WL008432
|
Sukhwinder Singh
|
00468
|
UBIN0918377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157892106
|
|
SUKHWINDER SINGH SO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
176
|
MAJRI
|
PB-19-006-077-001/115
(NIHOLKA)
|
2619006000NRG24260320240116464
|
26/03/2024
|
Satinder Kaur
|
2619006WL008435
|
Satinder Kaur
|
00468
|
UBIN0918873
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157892075
|
|
SATINDER KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168165
|
168165
|
|
|
|
|
|
|
|