|
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-19-006-018-001/46
(CHAHAR MAJRA)
|
2619006000NRG24260420230003839
|
26/04/2023
|
Jeeto
|
2619006WL000328
|
Jeeto
|
00032
|
UTIB0002165
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371218
|
|
JITO W/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJRI
|
PB-19-006-018-001/80
(CHAHAR MAJRA)
|
2619006000NRG24260420230003849
|
26/04/2023
|
Bahadar singh
|
2619006WL000328
|
Bahadar singh
|
00032
|
UTIB0002165
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371252
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-093-001/128
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003853
|
26/04/2023
|
Sarbjeet Singh
|
2619006WL000329
|
Sarbjeet Singh
|
00032
|
UTIB0003442
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371233
|
|
SARABJEET SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-018-001/14
(CHAHAR MAJRA)
|
2619006000NRG24260420230003833
|
26/04/2023
|
Rano
|
2619006WL000328
|
Rano
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371216
|
|
RANO WO KHARD ALI
|
BANK OF INDIA(508505)
|
|
5
|
MAJRI
|
PB-19-006-018-001/47
(CHAHAR MAJRA)
|
2619006000NRG24260420230003841
|
26/04/2023
|
Sabnam Bagem
|
2619006WL000328
|
Sabnam Bagem
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371217
|
|
SHABNAM WO SATAR ALI
|
BANK OF INDIA(508505)
|
|
6
|
MAJRI
|
PB-19-006-018-001/52
(CHAHAR MAJRA)
|
2619006000NRG24260420230003842
|
26/04/2023
|
Kurshaida Begam
|
2619006WL000328
|
Kurshaida Begam
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371247
|
|
KURSHAIDA BEGAM WO RAJAK ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-075-001/24
(NAGLIAN)
|
2619006000NRG24260420230003913
|
26/04/2023
|
pARWINDER KAUR
|
2619006WL000332
|
pARWINDER KAUR
|
00152
|
HDFC0002931
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371152
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MAJRI
|
PB-19-006-093-002/83
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003864
|
26/04/2023
|
gurnam singh
|
2619006WL000329
|
gurnam singh
|
00152
|
HDFC0002931
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371149
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
MAJRI
|
PB-19-006-093-002/86
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003865
|
26/04/2023
|
asa ram
|
2619006WL000329
|
asa ram
|
00152
|
HDFC0002931
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371150
|
|
ASA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-028-001/96
(DULWAN)
|
2619006000NRG24260420230003963
|
26/04/2023
|
Pal Kaur
|
2619006WL000333
|
Pal Kaur
|
00165
|
IBKL0002144
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371187
|
|
PAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003857
|
26/04/2023
|
Balwinder Kaur
|
2619006WL000329
|
Balwinder Kaur
|
00176
|
IDIB000K324
|
1212
|
1212
|
Rejected
|
17/05/2023
|
|
1638371229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
12
|
MAJRI
|
PB-19-006-028-001/10
(DULWAN)
|
2619006000NRG24260420230003919
|
26/04/2023
|
Manjit Kaur
|
2619006WL000333
|
Manjit Kaur
|
00177
|
IOBA0001430
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371183
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-018-001/31
(CHAHAR MAJRA)
|
2619006000NRG24260420230003835
|
26/04/2023
|
Sudagar Singh
|
2619006WL000328
|
Sudagar Singh
|
00349
|
PSIB0021286
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371137
|
|
SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJRI
|
PB-19-006-018-001/36
(CHAHAR MAJRA)
|
2619006000NRG24260420230003838
|
26/04/2023
|
Razia
|
2619006WL000328
|
Razia
|
00349
|
PSIB0021286
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371267
|
|
RAJIA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-108-001/128
(TEUR)
|
2619006000NRG24260420230003868
|
26/04/2023
|
Sawran Kaur
|
2619006WL000330
|
Sawran Kaur
|
00349
|
PSIB0021306
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371265
|
|
SWARAN KAUR W/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MAJRI
|
PB-19-006-108-001/128
(TEUR)
|
2619006000NRG24260420230003802
|
26/04/2023
|
Sawran Kaur
|
2619006WL000326
|
Sawran Kaur
|
00349
|
PSIB0021306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371266
|
|
SWARAN KAUR W/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAJRI
|
PB-19-006-108-001/13
(TEUR)
|
2619006000NRG24260420230003803
|
26/04/2023
|
Kulwinder Kaur
|
2619006WL000326
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638371135
|
|
MS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJRI
|
PB-19-006-108-001/13
(TEUR)
|
2619006000NRG24260420230003869
|
26/04/2023
|
Kulwinder Kaur
|
2619006WL000330
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371136
|
|
MS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAJRI
|
PB-19-006-108-001/13
(TEUR)
|
2619006000NRG24260420230003804
|
26/04/2023
|
Sandeep Kaur
|
2619006WL000326
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638371140
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAJRI
|
PB-19-006-108-001/13
(TEUR)
|
2619006000NRG24260420230003870
|
26/04/2023
|
Sandeep Kaur
|
2619006WL000330
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371139
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJRI
|
PB-19-006-108-001/145
(TEUR)
|
2619006000NRG24260420230003871
|
26/04/2023
|
Nishu Rani
|
2619006WL000330
|
Nishu Rani
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371269
|
|
NISHU RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAJRI
|
PB-19-006-108-001/145
(TEUR)
|
2619006000NRG24260420230003805
|
26/04/2023
|
Nishu Rani
|
2619006WL000326
|
Nishu Rani
|
00349
|
PSIB0021306
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371268
|
|
NISHU RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MAJRI
|
PB-19-006-108-001/187
(TEUR)
|
2619006000NRG24260420230003812
|
26/04/2023
|
Sarbjit Singh
|
2619006WL000326
|
Sarbjit Singh
|
00349
|
PSIB0021306
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638371145
|
|
Sarbjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAJRI
|
PB-19-006-108-001/239
(TEUR)
|
2619006000NRG24260420230003816
|
26/04/2023
|
Jaswant Kaur
|
2619006WL000326
|
Jaswant Kaur
|
00349
|
PSIB0021306
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638371141
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11010
|
11010
|
|
|
|
|
|
|
|
|
25
|
MAJRI
|
PB-19-006-004-001/102
(AKALGARH)
|
2619006000NRG24260420230003829
|
26/04/2023
|
Ujagar Singh
|
2619006WL000327
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371232
|
|
UJAGAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-014-001/30
(BHAJAULI)
|
2619006000NRG24260420230003784
|
26/04/2023
|
Daljit Singh
|
2619006WL000325
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371214
|
|
DALJIT SINGH SO MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJRI
|
PB-19-006-028-001/50
(DULWAN)
|
2619006000NRG24260420230003944
|
26/04/2023
|
SHIDER
|
2619006WL000333
|
SHIDER
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371220
|
|
SHIDER
|
IDBI BANK(607095)
|
|
28
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG24260420230003905
|
26/04/2023
|
Karamjit Kaur
|
2619006WL000331
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371235
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-075-001/25
(NAGLIAN)
|
2619006000NRG24260420230003914
|
26/04/2023
|
NARESH KAUR
|
2619006WL000332
|
NARESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371210
|
|
NARESH KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-075-001/42
(NAGLIAN)
|
2619006000NRG24260420230003915
|
26/04/2023
|
baljeet singh
|
2619006WL000332
|
baljeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371246
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MAJRI
|
PB-19-006-075-001/5
(NAGLIAN)
|
2619006000NRG24260420230003916
|
26/04/2023
|
Gurmeet kaur
|
2619006WL000332
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371211
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-093-001/124
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003852
|
26/04/2023
|
Raj Rani
|
2619006WL000329
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371231
|
|
RAJ RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-093-001/15
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003858
|
26/04/2023
|
Jasbir Kaur
|
2619006WL000329
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371230
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-108-001/109
(TEUR)
|
2619006000NRG24260420230003800
|
26/04/2023
|
Baljit Kaur
|
2619006WL000326
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371207
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-108-001/117
(TEUR)
|
2619006000NRG24260420230003801
|
26/04/2023
|
Balbeer Kaur
|
2619006WL000326
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371190
|
|
BALBEER KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-108-001/117
(TEUR)
|
2619006000NRG24260420230003867
|
26/04/2023
|
Balbeer Kaur
|
2619006WL000330
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371191
|
|
BALBEER KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-108-001/155
(TEUR)
|
2619006000NRG24260420230003807
|
26/04/2023
|
Rani
|
2619006WL000326
|
Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638371244
|
|
RANI W/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-108-001/155
(TEUR)
|
2619006000NRG24260420230003873
|
26/04/2023
|
Rani
|
2619006WL000330
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371245
|
|
RANI W/O SARABJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-108-001/156
(TEUR)
|
2619006000NRG24260420230003874
|
26/04/2023
|
Kulwant kaur
|
2619006WL000330
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371227
|
|
KULWANT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-108-001/156
(TEUR)
|
2619006000NRG24260420230003808
|
26/04/2023
|
Kulwant kaur
|
2619006WL000326
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638371226
|
|
KULWANT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-108-001/174
(TEUR)
|
2619006000NRG24260420230003809
|
26/04/2023
|
Devi Diyal Singh
|
2619006WL000326
|
Devi Diyal Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
17/05/2023
|
|
1638371248
|
|
DEVI DIYAL SINGH S/O BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MAJRI
|
PB-19-006-108-001/179
(TEUR)
|
2619006000NRG24260420230003810
|
26/04/2023
|
Poonam Rani
|
2619006WL000326
|
Poonam Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638371238
|
|
POONAM RANI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-108-001/179
(TEUR)
|
2619006000NRG24260420230003875
|
26/04/2023
|
Poonam Rani
|
2619006WL000330
|
Poonam Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371239
|
|
POONAM RANI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-108-001/18
(TEUR)
|
2619006000NRG24260420230003876
|
26/04/2023
|
Karamjit Kaur
|
2619006WL000330
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371222
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-108-001/18
(TEUR)
|
2619006000NRG24260420230003811
|
26/04/2023
|
Karamjit Kaur
|
2619006WL000326
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638371221
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-108-001/183
(TEUR)
|
2619006000NRG24260420230003877
|
26/04/2023
|
Rani
|
2619006WL000330
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371251
|
|
RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-108-001/211
(TEUR)
|
2619006000NRG24260420230003878
|
26/04/2023
|
Gurpeet kaur
|
2619006WL000330
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371242
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-108-001/211
(TEUR)
|
2619006000NRG24260420230003813
|
26/04/2023
|
Gurpeet kaur
|
2619006WL000326
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/05/2023
|
|
1638371243
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-108-001/22
(TEUR)
|
2619006000NRG24260420230003814
|
26/04/2023
|
RANJIT KAUR
|
2619006WL000326
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371198
|
|
RANJIT KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-108-001/22
(TEUR)
|
2619006000NRG24260420230003879
|
26/04/2023
|
RANJIT KAUR
|
2619006WL000330
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371199
|
|
RANJIT KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-108-001/237
(TEUR)
|
2619006000NRG24260420230003880
|
26/04/2023
|
Preeti
|
2619006WL000330
|
Preeti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371249
|
|
PREETI W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-108-001/237
(TEUR)
|
2619006000NRG24260420230003815
|
26/04/2023
|
Preeti
|
2619006WL000326
|
Preeti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371250
|
|
PREETI W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-108-001/263
(TEUR)
|
2619006000NRG24260420230003817
|
26/04/2023
|
Ramandeep Kaur
|
2619006WL000326
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371240
|
|
ramandeep kaur
|
BANK OF INDIA(508505)
|
|
54
|
MAJRI
|
PB-19-006-108-001/263
(TEUR)
|
2619006000NRG24260420230003881
|
26/04/2023
|
Ramandeep Kaur
|
2619006WL000330
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371241
|
|
ramandeep kaur
|
BANK OF INDIA(508505)
|
|
55
|
MAJRI
|
PB-19-006-108-001/3
(TEUR)
|
2619006000NRG24260420230003882
|
26/04/2023
|
gurmel kaur
|
2619006WL000330
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371209
|
|
GURMEL KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJRI
|
PB-19-006-108-001/3
(TEUR)
|
2619006000NRG24260420230003818
|
26/04/2023
|
gurmel kaur
|
2619006WL000326
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638371208
|
|
GURMEL KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-108-001/41
(TEUR)
|
2619006000NRG24260420230003819
|
26/04/2023
|
Harjinder Kaur
|
2619006WL000326
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371193
|
|
HARJINDER KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-108-001/41
(TEUR)
|
2619006000NRG24260420230003883
|
26/04/2023
|
Harjinder Kaur
|
2619006WL000330
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371192
|
|
HARJINDER KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJRI
|
PB-19-006-108-001/45
(TEUR)
|
2619006000NRG24260420230003884
|
26/04/2023
|
KULWINDER KAUR
|
2619006WL000330
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371201
|
|
KULWINDER KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-108-001/45
(TEUR)
|
2619006000NRG24260420230003820
|
26/04/2023
|
KULWINDER KAUR
|
2619006WL000326
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371200
|
|
KULWINDER KAUR W/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-108-001/47
(TEUR)
|
2619006000NRG24260420230003821
|
26/04/2023
|
Nachatar Kaur
|
2619006WL000326
|
Nachatar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371223
|
|
NACHHATAR KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAJRI
|
PB-19-006-108-001/47
(TEUR)
|
2619006000NRG24260420230003885
|
26/04/2023
|
Nachatar Kaur
|
2619006WL000330
|
Nachatar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371224
|
|
NACHHATAR KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-108-001/52
(TEUR)
|
2619006000NRG24260420230003886
|
26/04/2023
|
Ram Kumar
|
2619006WL000330
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371203
|
|
GURMAIL KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-108-001/52
(TEUR)
|
2619006000NRG24260420230003822
|
26/04/2023
|
Ram Kumar
|
2619006WL000326
|
Ram Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371202
|
|
GURMAIL KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAJRI
|
PB-19-006-108-001/71
(TEUR)
|
2619006000NRG24260420230003823
|
26/04/2023
|
Sukhwinder Singh
|
2619006WL000326
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371205
|
|
SUKHWINDER SINGH S/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAJRI
|
PB-19-006-108-001/71
(TEUR)
|
2619006000NRG24260420230003887
|
26/04/2023
|
Sukhwinder Singh
|
2619006WL000330
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371204
|
|
SUKHWINDER SINGH S/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-108-001/75
(TEUR)
|
2619006000NRG24260420230003888
|
26/04/2023
|
Harbans Kaur
|
2619006WL000330
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371195
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MAJRI
|
PB-19-006-108-001/75
(TEUR)
|
2619006000NRG24260420230003824
|
26/04/2023
|
Harbans Kaur
|
2619006WL000326
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371194
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MAJRI
|
PB-19-006-108-001/80
(TEUR)
|
2619006000NRG24260420230003825
|
26/04/2023
|
Amarjit Kaur
|
2619006WL000326
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1638371206
|
|
AMARJIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJRI
|
PB-19-006-108-001/86
(TEUR)
|
2619006000NRG24260420230003826
|
26/04/2023
|
Gurpreet Singh
|
2619006WL000326
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371236
|
|
GURPREET SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-108-001/86
(TEUR)
|
2619006000NRG24260420230003889
|
26/04/2023
|
Gurpreet Singh
|
2619006WL000330
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371237
|
|
GURPREET SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-108-001/93
(TEUR)
|
2619006000NRG24260420230003890
|
26/04/2023
|
Dalbir Singh
|
2619006WL000330
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371212
|
|
DALBIR SINGH SO KARTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-108-001/93
(TEUR)
|
2619006000NRG24260420230003827
|
26/04/2023
|
Dalbir Singh
|
2619006WL000326
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1638371213
|
|
DALBIR SINGH SO KARTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJRI
|
PB-19-006-108-001/97
(TEUR)
|
2619006000NRG24260420230003828
|
26/04/2023
|
JASVIR KAUR
|
2619006WL000326
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/05/2023
|
|
1638371196
|
|
JASVIR KAUR WO LASHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAJRI
|
PB-19-006-108-001/97
(TEUR)
|
2619006000NRG24260420230003891
|
26/04/2023
|
JASVIR KAUR
|
2619006WL000330
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371197
|
|
JASVIR KAUR WO LASHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72228
|
72228
|
|
|
|
|
|
|
|
|
76
|
MAJRI
|
PB-19-006-004-001/65
(AKALGARH)
|
2619006000NRG24260420230003831
|
26/04/2023
|
Salma Begam
|
2619006WL000327
|
Salma Begam
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371253
|
|
SALMA BEGM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
MAJRI
|
PB-19-006-059-001/108
(MAJRA)
|
2619006000NRG24260420230003893
|
26/04/2023
|
Jaswinder Kaur
|
2619006WL000331
|
Jaswinder Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371262
|
|
JASWINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
78
|
MAJRI
|
PB-19-006-028-001/18
(DULWAN)
|
2619006000NRG24260420230003932
|
26/04/2023
|
Balvir Kaur
|
2619006WL000333
|
Balvir Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371271
|
|
BALBIR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-028-001/2
(DULWAN)
|
2619006000NRG24260420230003933
|
26/04/2023
|
Shamsher Singh
|
2619006WL000333
|
Shamsher Singh
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638371270
|
|
SHAMSHER SINGH S/O KARNAIL SINGH & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-028-001/6
(DULWAN)
|
2619006000NRG24260420230003948
|
26/04/2023
|
Sarabjit Kaur
|
2619006WL000333
|
Sarabjit Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371144
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
81
|
MAJRI
|
PB-19-006-028-001/60
(DULWAN)
|
2619006000NRG24260420230003949
|
26/04/2023
|
jaswant kaur
|
2619006WL000333
|
jaswant kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371272
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
82
|
MAJRI
|
PB-19-006-028-001/62
(DULWAN)
|
2619006000NRG24260420230003951
|
26/04/2023
|
Swaran Kaur
|
2619006WL000333
|
Swaran Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371273
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-028-001/90
(DULWAN)
|
2619006000NRG24260420230003961
|
26/04/2023
|
gurdev kaur
|
2619006WL000333
|
gurdev kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371274
|
|
GURDEV KAUR W/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-059-001/113
(MAJRA)
|
2619006000NRG24260420230003894
|
26/04/2023
|
Amarjit Kaur
|
2619006WL000331
|
Amarjit Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371263
|
|
AMARJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-059-001/210
(MAJRA)
|
2619006000NRG24260420230003902
|
26/04/2023
|
Manjit Kaur
|
2619006WL000331
|
Manjit Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371143
|
|
MANJIT KAUR W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-059-001/32
(MAJRA)
|
2619006000NRG24260420230003907
|
26/04/2023
|
charanjit kaur
|
2619006WL000331
|
charanjit kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371264
|
|
CHARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-075-001/66
(NAGLIAN)
|
2619006000NRG24260420230003917
|
26/04/2023
|
Amarjeet Kaur
|
2619006WL000332
|
Amarjeet Kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371138
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
88
|
MAJRI
|
PB-19-006-028-001/125
(DULWAN)
|
2619006000NRG24260420230003925
|
26/04/2023
|
Rupwinder kaur
|
2619006WL000333
|
Rupwinder kaur
|
00354
|
PUNB0119610
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371142
|
|
MISS RUPWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
MAJRI
|
PB-19-006-014-001/73
(BHAJAULI)
|
2619006000NRG24260420230003794
|
26/04/2023
|
Manjit kaur
|
2619006WL000325
|
Manjit kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371185
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
MAJRI
|
PB-19-006-018-001/17
(CHAHAR MAJRA)
|
2619006000NRG24260420230003834
|
26/04/2023
|
Seema
|
2619006WL000328
|
Seema
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371164
|
|
SIMA W/O KHALIL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-018-001/35
(CHAHAR MAJRA)
|
2619006000NRG24260420230003837
|
26/04/2023
|
Rukhana Begam
|
2619006WL000328
|
Rukhana Begam
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371151
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MAJRI
|
PB-19-006-018-001/66
(CHAHAR MAJRA)
|
2619006000NRG24260420230003844
|
26/04/2023
|
debo
|
2619006WL000328
|
debo
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371166
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MAJRI
|
PB-19-006-018-001/67
(CHAHAR MAJRA)
|
2619006000NRG24260420230003845
|
26/04/2023
|
jamila
|
2619006WL000328
|
jamila
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371169
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MAJRI
|
PB-19-006-018-001/71
(CHAHAR MAJRA)
|
2619006000NRG24260420230003846
|
26/04/2023
|
sakila
|
2619006WL000328
|
sakila
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371168
|
|
SAKILA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MAJRI
|
PB-19-006-018-001/85
(CHAHAR MAJRA)
|
2619006000NRG24260420230003851
|
26/04/2023
|
Sandeep
|
2619006WL000328
|
Sandeep
|
00354
|
PUNB0243500
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371188
|
|
SANDEEP SO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
96
|
MAJRI
|
PB-19-006-075-001/18
(NAGLIAN)
|
2619006000NRG24260420230003912
|
26/04/2023
|
BHUPINDER KAUR
|
2619006WL000332
|
BHUPINDER KAUR
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371173
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
MAJRI
|
PB-19-006-004-001/77
(AKALGARH)
|
2619006000NRG24260420230003832
|
26/04/2023
|
Rajia Begam
|
2619006WL000327
|
Rajia Begam
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371163
|
|
RAJIA BEGM
|
HDFC BANK LTD(607152)
|
|
98
|
MAJRI
|
PB-19-006-075-001/91
(NAGLIAN)
|
2619006000NRG24260420230003918
|
26/04/2023
|
Sarabjeet Kaur
|
2619006WL000332
|
Sarabjeet Kaur
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371174
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
99
|
MAJRI
|
PB-19-006-018-001/32
(CHAHAR MAJRA)
|
2619006000NRG24260420230003836
|
26/04/2023
|
Akwari
|
2619006WL000328
|
Akwari
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371215
|
|
MRS AKABRI
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAJRI
|
PB-19-006-018-001/72
(CHAHAR MAJRA)
|
2619006000NRG24260420230003847
|
26/04/2023
|
RAJIA
|
2619006WL000328
|
RAJIA
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371225
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
101
|
MAJRI
|
PB-19-006-004-001/50
(AKALGARH)
|
2619006000NRG24260420230003830
|
26/04/2023
|
Swaran Singh
|
2619006WL000327
|
Swaran Singh
|
00415
|
SBIN0050085
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371228
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
102
|
MAJRI
|
PB-19-006-093-002/111
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003860
|
26/04/2023
|
Rajwant Kaur
|
2619006WL000329
|
Rajwant Kaur
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371175
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
MAJRI
|
PB-19-006-093-001/131
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003854
|
26/04/2023
|
Komal preet Kaur
|
2619006WL000329
|
Komal preet Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371260
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MAJRI
|
PB-19-006-093-001/132
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003855
|
26/04/2023
|
Manpreet kaur
|
2619006WL000329
|
Manpreet kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371261
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003856
|
26/04/2023
|
Surjit Kaur
|
2619006WL000329
|
Surjit Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371255
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MAJRI
|
PB-19-006-093-001/16
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003859
|
26/04/2023
|
Randev Singh
|
2619006WL000329
|
Randev Singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371258
|
|
RANDEV SINGH
|
UCO BANK(607066)
|
|
107
|
MAJRI
|
PB-19-006-093-002/112
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003861
|
26/04/2023
|
Amarjeet Kaur
|
2619006WL000329
|
Amarjeet Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371257
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
108
|
MAJRI
|
PB-19-006-093-002/120
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003862
|
26/04/2023
|
Ramanpreet Singh
|
2619006WL000329
|
Ramanpreet Singh
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638371259
|
|
RAMANPREET SINGH S/O SATNAM SINGH
|
UCO BANK(607066)
|
|
109
|
MAJRI
|
PB-19-006-093-002/82
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003863
|
26/04/2023
|
Ajit singh
|
2619006WL000329
|
Ajit singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371256
|
|
AJIT SINGH S O NIHAL SINGH
|
UCO BANK(607066)
|
|
110
|
MAJRI
|
PB-19-006-093-002/90
(SALEMPUR CHOTTA)
|
2619006000NRG24260420230003866
|
26/04/2023
|
Amar chand singh
|
2619006WL000329
|
Amar chand singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371254
|
|
AMAR CHAND SINGH SO NIHAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
111
|
MAJRI
|
PB-19-006-028-001/102
(DULWAN)
|
2619006000NRG24260420230003920
|
26/04/2023
|
Jaswinder Kaur
|
2619006WL000333
|
Jaswinder Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371177
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJRI
|
PB-19-006-028-001/108
(DULWAN)
|
2619006000NRG24260420230003923
|
26/04/2023
|
Hardeep Kaur
|
2619006WL000333
|
Hardeep Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371184
|
|
HARDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJRI
|
PB-19-006-028-001/13
(DULWAN)
|
2619006000NRG24260420230003928
|
26/04/2023
|
Davinder Kaur
|
2619006WL000333
|
Davinder Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371219
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
114
|
MAJRI
|
PB-19-006-028-001/15
(DULWAN)
|
2619006000NRG24260420230003931
|
26/04/2023
|
Balwinder Kaur
|
2619006WL000333
|
Balwinder Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371154
|
|
BALWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-028-001/24
(DULWAN)
|
2619006000NRG24260420230003935
|
26/04/2023
|
Nirmal Kaur
|
2619006WL000333
|
Nirmal Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371153
|
|
NEEMO WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
MAJRI
|
PB-19-006-028-001/26
(DULWAN)
|
2619006000NRG24260420230003936
|
26/04/2023
|
Satwinder Kaur
|
2619006WL000333
|
Satwinder Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371156
|
|
SATWINDER KAUR WO SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJRI
|
PB-19-006-028-001/27
(DULWAN)
|
2619006000NRG24260420230003937
|
26/04/2023
|
Charanjit Kaur
|
2619006WL000333
|
Charanjit Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371155
|
|
CHARANJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
MAJRI
|
PB-19-006-028-001/28
(DULWAN)
|
2619006000NRG24260420230003938
|
26/04/2023
|
Harjinder Kaur
|
2619006WL000333
|
Harjinder Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371158
|
|
HARJINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MAJRI
|
PB-19-006-028-001/30
(DULWAN)
|
2619006000NRG24260420230003939
|
26/04/2023
|
Labh Kaur
|
2619006WL000333
|
Labh Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371161
|
|
LABH KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
MAJRI
|
PB-19-006-028-001/31
(DULWAN)
|
2619006000NRG24260420230003940
|
26/04/2023
|
Kulwinder Kaur
|
2619006WL000333
|
Kulwinder Kaur
|
00468
|
UBIN0918377
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638371234
|
|
KULWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAJRI
|
PB-19-006-028-001/39
(DULWAN)
|
2619006000NRG24260420230003941
|
26/04/2023
|
rajinder kaur
|
2619006WL000333
|
rajinder kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371178
|
|
RAJINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
MAJRI
|
PB-19-006-028-001/41
(DULWAN)
|
2619006000NRG24260420230003942
|
26/04/2023
|
Charan kaur
|
2619006WL000333
|
Charan kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371180
|
|
CHARAN KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
MAJRI
|
PB-19-006-028-001/56
(DULWAN)
|
2619006000NRG24260420230003945
|
26/04/2023
|
SURJIT KAUR
|
2619006WL000333
|
SURJIT KAUR
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371159
|
|
SURJIT KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
MAJRI
|
PB-19-006-028-001/57
(DULWAN)
|
2619006000NRG24260420230003946
|
26/04/2023
|
harjit kaur
|
2619006WL000333
|
harjit kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371167
|
|
HARJIT KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
MAJRI
|
PB-19-006-028-001/61
(DULWAN)
|
2619006000NRG24260420230003950
|
26/04/2023
|
Gurmeet Kaur
|
2619006WL000333
|
Gurmeet Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371157
|
|
GURMEET KAUR WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
MAJRI
|
PB-19-006-028-001/64
(DULWAN)
|
2619006000NRG24260420230003952
|
26/04/2023
|
KULWINDER KAUR
|
2619006WL000333
|
KULWINDER KAUR
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371160
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJRI
|
PB-19-006-028-001/80
(DULWAN)
|
2619006000NRG24260420230003955
|
26/04/2023
|
Gurpreet Kaur
|
2619006WL000333
|
Gurpreet Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371176
|
|
GURPREET KAUR WO KAMALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJRI
|
PB-19-006-028-001/82
(DULWAN)
|
2619006000NRG24260420230003956
|
26/04/2023
|
Manjeet Kaur
|
2619006WL000333
|
Manjeet Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371189
|
|
MANJEET KAUR D/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MAJRI
|
PB-19-006-028-001/85
(DULWAN)
|
2619006000NRG24260420230003957
|
26/04/2023
|
Harpreet kaur
|
2619006WL000333
|
Harpreet kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371162
|
|
HARPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
MAJRI
|
PB-19-006-059-001/106
(MAJRA)
|
2619006000NRG24260420230003892
|
26/04/2023
|
Mandeep kaur
|
2619006WL000331
|
Mandeep kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371181
|
|
MANDEEP KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJRI
|
PB-19-006-059-001/118
(MAJRA)
|
2619006000NRG24260420230003895
|
26/04/2023
|
Sukhvinder kaur
|
2619006WL000331
|
Sukhvinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371179
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG24260420230003896
|
26/04/2023
|
Bhago
|
2619006WL000331
|
Bhago
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638371170
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJRI
|
PB-19-006-059-001/126
(MAJRA)
|
2619006000NRG24260420230003897
|
26/04/2023
|
Palo
|
2619006WL000331
|
Palo
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371186
|
|
PALO WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJRI
|
PB-19-006-059-001/177
(MAJRA)
|
2619006000NRG24260420230003900
|
26/04/2023
|
Rajinder Kaur
|
2619006WL000331
|
Rajinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371171
|
|
RAJINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJRI
|
PB-19-006-059-001/187
(MAJRA)
|
2619006000NRG24260420230003901
|
26/04/2023
|
Balwinder Kaur
|
2619006WL000331
|
Balwinder Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638371182
|
|
BALWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG24260420230003904
|
26/04/2023
|
Sukhjit Kaur
|
2619006WL000331
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371172
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJRI
|
PB-19-006-059-001/30
(MAJRA)
|
2619006000NRG24260420230003906
|
26/04/2023
|
Palo
|
2619006WL000331
|
Palo
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371148
|
|
PALO PLA 109181 W/O SDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG24260420230003908
|
26/04/2023
|
Sarbjit Kaur
|
2619006WL000331
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371146
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJRI
|
PB-19-006-059-001/83
(MAJRA)
|
2619006000NRG24260420230003909
|
26/04/2023
|
Parkash Kaur
|
2619006WL000331
|
Parkash Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371147
|
|
PRAKAS KAUR WO PAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJRI
|
PB-19-006-059-001/90
(MAJRA)
|
2619006000NRG24260420230003910
|
26/04/2023
|
Gurmit Kaur
|
2619006WL000331
|
Gurmit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638371165
|
|
GURMIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191106
|
191106
|
|
|
|
|
|
|
|