|
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-19-006-070-001/61
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064454
|
28/09/2023
|
Harnek Singh
|
2619006WL004263
|
Harnek Singh
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276984
|
|
HARNEK SINGH SO BADA
|
BANK OF BARODA(606985)
|
|
2
|
MAJRI
|
PB-19-006-070-001/77
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064459
|
28/09/2023
|
HARBANS KAUR
|
2619006WL004263
|
HARBANS KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276982
|
|
HARBANS KAUR WO KULD
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-070-001/78
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064460
|
28/09/2023
|
RANO
|
2619006WL004263
|
RANO
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276983
|
|
RANO WO HARJINDER SI
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-070-001/79
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064461
|
28/09/2023
|
UJAGAR SINGH
|
2619006WL004263
|
UJAGAR SINGH
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276981
|
|
UJAGAR SINGH SO BHAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-070-001/46
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064447
|
28/09/2023
|
Kuldeep kaur
|
2619006WL004263
|
Kuldeep kaur
|
00045
|
BARB0MULLAN
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276980
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-070-001/100
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064431
|
28/09/2023
|
Tarsem Singh
|
2619006WL004263
|
Tarsem Singh
|
00152
|
HDFC0002931
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276969
|
|
Mr. TARSEM SINGH
|
INDIAN BANK(607105)
|
|
7
|
MAJRI
|
PB-19-006-070-001/27
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064438
|
28/09/2023
|
kulwinder kaur
|
2619006WL004263
|
kulwinder kaur
|
00152
|
HDFC0002931
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276968
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-070-001/89
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064466
|
28/09/2023
|
Gurvinder Singh
|
2619006WL004263
|
Gurvinder Singh
|
00165
|
IBKL0001931
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276934
|
|
GURVINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-070-001/65
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064455
|
28/09/2023
|
Kuldeep kaur
|
2619006WL004263
|
Kuldeep kaur
|
00176
|
IDIB000K324
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276990
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-070-001/102
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064432
|
28/09/2023
|
Meenu
|
2619006WL004263
|
Meenu
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276991
|
|
MEENU
|
BANK OF BARODA(606985)
|
|
11
|
MAJRI
|
PB-19-006-070-001/115
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064433
|
28/09/2023
|
Ravinder kaur
|
2619006WL004263
|
Ravinder kaur
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276977
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJRI
|
PB-19-006-070-001/124
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064435
|
28/09/2023
|
Nittu Rani
|
2619006WL004263
|
Nittu Rani
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276975
|
|
Nittu Rani
|
INDUSIND BANK(607189)
|
|
13
|
MAJRI
|
PB-19-006-070-001/128
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064437
|
28/09/2023
|
Amarjit Kaur
|
2619006WL004263
|
Amarjit Kaur
|
00176
|
IDIB000K839
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276989
|
|
AMARJIT KAUR D/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-070-001/35
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064440
|
28/09/2023
|
Sukhwinder kaur
|
2619006WL004263
|
Sukhwinder kaur
|
00176
|
IDIB000K839
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276970
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
15
|
MAJRI
|
PB-19-006-070-001/45
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064446
|
28/09/2023
|
Satpal Kaur
|
2619006WL004263
|
Satpal Kaur
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276973
|
|
Mrs. SATPAL KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG24280920230064392
|
28/09/2023
|
HARPREET KAUR
|
2619006WL004259
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276971
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG24280920230064395
|
28/09/2023
|
Bhupinder Kaur
|
2619006WL004259
|
Bhupinder Kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276974
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-070-001/30
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064439
|
28/09/2023
|
Paramjit Kaur
|
2619006WL004263
|
Paramjit Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276972
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJRI
|
PB-19-006-070-001/48
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064448
|
28/09/2023
|
Karamjit Kaur
|
2619006WL004263
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276976
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-108-001/250
(TEUR)
|
2619006000NRG24280920230064423
|
28/09/2023
|
Manjit Kaur
|
2619006WL004262
|
Manjit Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276930
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJRI
|
PB-19-006-108-001/265
(TEUR)
|
2619006000NRG24280920230064425
|
28/09/2023
|
Gurnam kaur
|
2619006WL004262
|
Gurnam kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276931
|
|
GURNAM KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAJRI
|
PB-19-006-108-001/265
(TEUR)
|
2619006000NRG24280920230064424
|
28/09/2023
|
Harwinder singh
|
2619006WL004262
|
Harwinder singh
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276932
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MAJRI
|
PB-19-006-108-001/69
(TEUR)
|
2619006000NRG24280920230064428
|
28/09/2023
|
Rajinder singh
|
2619006WL004262
|
Rajinder singh
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276933
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
24
|
MAJRI
|
PB-19-006-004-001/102
(AKALGARH)
|
2619006000NRG24280920230064371
|
28/09/2023
|
Ujagar Singh
|
2619006WL004258
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276999
|
|
UJAGAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-004-001/116
(AKALGARH)
|
2619006000NRG24280920230064373
|
28/09/2023
|
Kuldeep Kaur
|
2619006WL004258
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276998
|
|
KULDEEP KAUR WO DHIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MAJRI
|
PB-19-006-004-001/122
(AKALGARH)
|
2619006000NRG24280920230064375
|
28/09/2023
|
Rajji
|
2619006WL004258
|
Rajji
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277000
|
|
RAJJI WO NIRMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJRI
|
PB-19-006-004-001/51
(AKALGARH)
|
2619006000NRG24280920230064381
|
28/09/2023
|
Kamlesh Kaur
|
2619006WL004258
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276997
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MAJRI
|
PB-19-006-047-001/98
(KADIMAJRA)
|
2619006000NRG24280920230064412
|
28/09/2023
|
Kamaljit kaur
|
2619006WL004260
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377277006
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
MAJRI
|
PB-19-006-047-001/98
(KADIMAJRA)
|
2619006000NRG24280920230064413
|
28/09/2023
|
Kamaljit kaur
|
2619006WL004260
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377277007
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
MAJRI
|
PB-19-006-070-001/36
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064441
|
28/09/2023
|
Jaswant kaur
|
2619006WL004263
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277003
|
|
JASWANT KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-070-001/87
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064465
|
28/09/2023
|
Amarjit kaur
|
2619006WL004263
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277005
|
|
AMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
32
|
MAJRI
|
PB-19-006-097-001/10
(SHEKH PURA)
|
2619006000NRG24280920230064470
|
28/09/2023
|
Kamaljit Kaur
|
2619006WL004264
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277004
|
|
KAMALJIT KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-097-001/21
(SHEKH PURA)
|
2619006000NRG24280920230064472
|
28/09/2023
|
Satinder Kaur
|
2619006WL004264
|
Satinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277013
|
|
SATWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-097-001/22
(SHEKH PURA)
|
2619006000NRG24280920230064473
|
28/09/2023
|
Kuldeep Kaur
|
2619006WL004264
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277016
|
|
KULDEEP KAUR W/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-097-001/24
(SHEKH PURA)
|
2619006000NRG24280920230064474
|
28/09/2023
|
Lachhami Devi
|
2619006WL004264
|
Lachhami Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277011
|
|
LACHHAMI DEVI W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-097-001/25
(SHEKH PURA)
|
2619006000NRG24280920230064475
|
28/09/2023
|
Surinder Kaur
|
2619006WL004264
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277008
|
|
SURINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-097-001/26
(SHEKH PURA)
|
2619006000NRG24280920230064476
|
28/09/2023
|
Jasvir Kaur
|
2619006WL004264
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277014
|
|
JASVIR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-097-001/29
(SHEKH PURA)
|
2619006000NRG24280920230064477
|
28/09/2023
|
Jaspal Kaur
|
2619006WL004264
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277015
|
|
JASPAL KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-097-001/31
(SHEKH PURA)
|
2619006000NRG24280920230064478
|
28/09/2023
|
surinder kaur
|
2619006WL004264
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277012
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAJRI
|
PB-19-006-097-001/32
(SHEKH PURA)
|
2619006000NRG24280920230064479
|
28/09/2023
|
baljit kaur
|
2619006WL004264
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277009
|
|
BALJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-097-001/34
(SHEKH PURA)
|
2619006000NRG24280920230064480
|
28/09/2023
|
manpreet kaur
|
2619006WL004264
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377277010
|
|
MANPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-097-001/5
(SHEKH PURA)
|
2619006000NRG24280920230064482
|
28/09/2023
|
Bhupinder Kaur
|
2619006WL004264
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377277001
|
|
BHUPINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-097-001/7
(SHEKH PURA)
|
2619006000NRG24280920230064485
|
28/09/2023
|
Gurjeet Kaur
|
2619006WL004264
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277002
|
|
GURJIT KAUR W/O S. JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-108-001/147
(TEUR)
|
2619006000NRG24280920230064422
|
28/09/2023
|
Bahadar Singh
|
2619006WL004262
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276996
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAJRI
|
PB-19-006-108-001/58
(TEUR)
|
2619006000NRG24280920230064426
|
28/09/2023
|
labh Kaur
|
2619006WL004262
|
labh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377276995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
MAJRI
|
PB-19-006-108-001/69
(TEUR)
|
2619006000NRG24280920230064427
|
28/09/2023
|
Bhupinder Singh
|
2619006WL004262
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276993
|
|
BHUPINDER SINGH S/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-108-001/86
(TEUR)
|
2619006000NRG24280920230064429
|
28/09/2023
|
Gurpreet Singh
|
2619006WL004262
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276994
|
|
GURPREET SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-108-001/93
(TEUR)
|
2619006000NRG24280920230064430
|
28/09/2023
|
Dalbir Singh
|
2619006WL004262
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276992
|
|
DALBIR SINGH SO KARTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
49
|
MAJRI
|
PB-19-006-004-001/16
(AKALGARH)
|
2619006000NRG24280920230064377
|
28/09/2023
|
Labh Kaur
|
2619006WL004258
|
Labh Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276949
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-004-001/4
(AKALGARH)
|
2619006000NRG24280920230064379
|
28/09/2023
|
Rajinder Singh
|
2619006WL004258
|
Rajinder Singh
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276952
|
|
RAJINDER SINGH S/O MEEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJRI
|
PB-19-006-004-001/56
(AKALGARH)
|
2619006000NRG24280920230064383
|
28/09/2023
|
ranjit kaur
|
2619006WL004258
|
ranjit kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277026
|
|
RANJIT KAUR WO JASMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-004-001/83
(AKALGARH)
|
2619006000NRG24280920230064390
|
28/09/2023
|
Charanjit kaur
|
2619006WL004258
|
Charanjit kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276950
|
|
CHARANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJRI
|
PB-19-006-070-001/38
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064443
|
28/09/2023
|
Kiran Rani
|
2619006WL004263
|
Kiran Rani
|
00354
|
PUNB0027900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377277017
|
|
KIRAN RANI W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-070-001/41
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064444
|
28/09/2023
|
Harpal Kaur
|
2619006WL004263
|
Harpal Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277018
|
|
HARPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-070-001/49
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064449
|
28/09/2023
|
Jasvir Kaur
|
2619006WL004263
|
Jasvir Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277022
|
|
JASVIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-070-001/50
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064450
|
28/09/2023
|
Harinder kaur
|
2619006WL004263
|
Harinder kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277023
|
|
HARINDER KAUR D/O DHARAM PAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
57
|
MAJRI
|
PB-19-006-070-001/55
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064452
|
28/09/2023
|
Baljinder Kaur
|
2619006WL004263
|
Baljinder Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277020
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-070-001/69
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064457
|
28/09/2023
|
Rajinder Kaur
|
2619006WL004263
|
Rajinder Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276951
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-070-001/73
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064458
|
28/09/2023
|
sukhwinder kaur
|
2619006WL004263
|
sukhwinder kaur
|
00354
|
PUNB0027900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377277021
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-070-001/83
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064463
|
28/09/2023
|
Rajinder singh
|
2619006WL004263
|
Rajinder singh
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277024
|
|
RAJINDER SINGH AND BAL VIKAS PROJECT OFF
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-070-001/92
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064468
|
28/09/2023
|
Beant Kaur
|
2619006WL004263
|
Beant Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377277019
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
62
|
MAJRI
|
PB-19-006-070-001/12
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064434
|
28/09/2023
|
Sucha Singh
|
2619006WL004263
|
Sucha Singh
|
00354
|
PUNB0066210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276923
|
|
SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJRI
|
PB-19-006-070-001/37
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064442
|
28/09/2023
|
Mandeep Kaur
|
2619006WL004263
|
Mandeep Kaur
|
00354
|
PUNB0066210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276935
|
|
MANDEEP KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
64
|
MAJRI
|
PB-19-006-047-001/37
(KADIMAJRA)
|
2619006000NRG24280920230064399
|
28/09/2023
|
Jaswinder Kaur
|
2619006WL004260
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276928
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-047-001/37
(KADIMAJRA)
|
2619006000NRG24280920230064400
|
28/09/2023
|
Jaswinder Kaur
|
2619006WL004260
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276929
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-047-001/39
(KADIMAJRA)
|
2619006000NRG24280920230064401
|
28/09/2023
|
Jaswant Kaur
|
2619006WL004260
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276945
|
|
JASWANT KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-047-001/39
(KADIMAJRA)
|
2619006000NRG24280920230064402
|
28/09/2023
|
Jaswant Kaur
|
2619006WL004260
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276946
|
|
JASWANT KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJRI
|
PB-19-006-047-001/41
(KADIMAJRA)
|
2619006000NRG24280920230064403
|
28/09/2023
|
Amandeep Kaur
|
2619006WL004260
|
Amandeep Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377277025
|
|
AMANDEEP KAUR DO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-047-001/42
(KADIMAJRA)
|
2619006000NRG24280920230064404
|
28/09/2023
|
Ranjit Kaur
|
2619006WL004260
|
Ranjit Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276926
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-047-001/42
(KADIMAJRA)
|
2619006000NRG24280920230064405
|
28/09/2023
|
Ranjit Kaur
|
2619006WL004260
|
Ranjit Kaur
|
00354
|
PUNB0079000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276927
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-047-001/43
(KADIMAJRA)
|
2619006000NRG24280920230064406
|
28/09/2023
|
Sher Kaur
|
2619006WL004260
|
Sher Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276924
|
|
SHER KAUR
|
IDBI BANK(607095)
|
|
72
|
MAJRI
|
PB-19-006-047-001/43
(KADIMAJRA)
|
2619006000NRG24280920230064407
|
28/09/2023
|
Sher Kaur
|
2619006WL004260
|
Sher Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276925
|
|
SHER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
73
|
MAJRI
|
PB-19-006-108-001/123
(TEUR)
|
2619006000NRG24280920230064421
|
28/09/2023
|
rupinder singh
|
2619006WL004262
|
rupinder singh
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377276948
|
|
RUPINDER SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG24280920230064394
|
28/09/2023
|
Harjeet Kaur
|
2619006WL004259
|
Harjeet Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276944
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG24280920230064396
|
28/09/2023
|
Gurinder Singh
|
2619006WL004259
|
Gurinder Singh
|
00354
|
PUNB0247300
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276943
|
|
GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG24280920230064397
|
28/09/2023
|
karnail kaur
|
2619006WL004259
|
karnail kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276941
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG24280920230064398
|
28/09/2023
|
Jaskaran singh
|
2619006WL004259
|
Jaskaran singh
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276942
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
78
|
MAJRI
|
PB-19-006-004-001/107
(AKALGARH)
|
2619006000NRG24280920230064372
|
28/09/2023
|
Rimpi Devi
|
2619006WL004258
|
Rimpi Devi
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276957
|
|
RIMPI DEVI W/O SULTAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-004-001/12
(AKALGARH)
|
2619006000NRG24280920230064374
|
28/09/2023
|
Charanjit Kaur
|
2619006WL004258
|
Charanjit Kaur
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276960
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
80
|
MAJRI
|
PB-19-006-004-001/132
(AKALGARH)
|
2619006000NRG24280920230064376
|
28/09/2023
|
Rajinder Kaur
|
2619006WL004258
|
Rajinder Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276966
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
81
|
MAJRI
|
PB-19-006-004-001/19
(AKALGARH)
|
2619006000NRG24280920230064378
|
28/09/2023
|
Kulwinder Kaur
|
2619006WL004258
|
Kulwinder Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276964
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-004-001/55
(AKALGARH)
|
2619006000NRG24280920230064382
|
28/09/2023
|
Paramjit
|
2619006WL004258
|
Paramjit
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276962
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-004-001/6
(AKALGARH)
|
2619006000NRG24280920230064384
|
28/09/2023
|
Dharma Khan
|
2619006WL004258
|
Dharma Khan
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276958
|
|
DHARMA KHAN S/O SARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-004-001/63
(AKALGARH)
|
2619006000NRG24280920230064385
|
28/09/2023
|
Sarabjit
|
2619006WL004258
|
Sarabjit
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276961
|
|
SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-004-001/68
(AKALGARH)
|
2619006000NRG24280920230064386
|
28/09/2023
|
Meeto
|
2619006WL004258
|
Meeto
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276955
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-004-001/7
(AKALGARH)
|
2619006000NRG24280920230064387
|
28/09/2023
|
Jaswinder Kaur
|
2619006WL004258
|
Jaswinder Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276963
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-004-001/77
(AKALGARH)
|
2619006000NRG24280920230064388
|
28/09/2023
|
Rajia Begam
|
2619006WL004258
|
Rajia Begam
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276953
|
|
RAJIA BEGM
|
HDFC BANK LTD(607152)
|
|
88
|
MAJRI
|
PB-19-006-004-001/78
(AKALGARH)
|
2619006000NRG24280920230064389
|
28/09/2023
|
Ramanjit Kaur
|
2619006WL004258
|
Ramanjit Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276965
|
|
RAMANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
89
|
MAJRI
|
PB-19-006-004-001/84
(AKALGARH)
|
2619006000NRG24280920230064391
|
28/09/2023
|
Baljinder Kaur
|
2619006WL004258
|
Baljinder Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276959
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-070-001/57
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064453
|
28/09/2023
|
Manjit Kaur
|
2619006WL004263
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276947
|
|
Manjit Kaur
|
INDUSIND BANK(607189)
|
|
91
|
MAJRI
|
PB-19-006-097-001/2
(SHEKH PURA)
|
2619006000NRG24280920230064471
|
28/09/2023
|
Paramjit Kaur
|
2619006WL004264
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276956
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-097-001/36
(SHEKH PURA)
|
2619006000NRG24280920230064481
|
28/09/2023
|
Jaspal Singh
|
2619006WL004264
|
Jaspal Singh
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276954
|
|
JASPAL SINGH SO AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
93
|
MAJRI
|
PB-19-006-004-001/50
(AKALGARH)
|
2619006000NRG24280920230064380
|
28/09/2023
|
Swaran Singh
|
2619006WL004258
|
Swaran Singh
|
00415
|
SBIN0050085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276986
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAJRI
|
PB-19-006-070-001/52
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064451
|
28/09/2023
|
gurmeet kaur
|
2619006WL004263
|
gurmeet kaur
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276987
|
|
GURMEET KAUR AND C D P OFF MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-070-001/80
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064462
|
28/09/2023
|
AMARJIT SINGH
|
2619006WL004263
|
AMARJIT SINGH
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276985
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJRI
|
PB-19-006-070-001/85
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064464
|
28/09/2023
|
Sunita Rani
|
2619006WL004263
|
Sunita Rani
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276967
|
|
SUNITA RANI
|
BANK OF BARODA(606985)
|
|
97
|
MAJRI
|
PB-19-006-070-001/97
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064469
|
28/09/2023
|
Sohan Singh
|
2619006WL004263
|
Sohan Singh
|
00415
|
SBIN0050085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276988
|
|
SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
98
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG24280920230064393
|
28/09/2023
|
Malkit Singh
|
2619006WL004259
|
Malkit Singh
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276921
|
|
MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-056-001/120
(KUBBAHERI)
|
2619006000NRG24280920230064414
|
28/09/2023
|
Navjot Kaur
|
2619006WL004261
|
Navjot Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276916
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
100
|
MAJRI
|
PB-19-006-056-001/24
(KUBBAHERI)
|
2619006000NRG24280920230064415
|
28/09/2023
|
Surjit kaur
|
2619006WL004261
|
Surjit kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276918
|
|
SURJIT KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
101
|
MAJRI
|
PB-19-006-056-001/74
(KUBBAHERI)
|
2619006000NRG24280920230064416
|
28/09/2023
|
Nasib Singh
|
2619006WL004261
|
Nasib Singh
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276917
|
|
NASIB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
MAJRI
|
PB-19-006-056-001/80
(KUBBAHERI)
|
2619006000NRG24280920230064418
|
28/09/2023
|
Paritam Kaur
|
2619006WL004261
|
Paritam Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276919
|
|
PARITAM KAUR W/O MAHIMA SINGH
|
UCO BANK(607066)
|
|
103
|
MAJRI
|
PB-19-006-056-001/82
(KUBBAHERI)
|
2619006000NRG24280920230064419
|
28/09/2023
|
Charanjit Kaur
|
2619006WL004261
|
Charanjit Kaur
|
00462
|
UCBA0000468
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377276922
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJRI
|
PB-19-006-056-001/84
(KUBBAHERI)
|
2619006000NRG24280920230064420
|
28/09/2023
|
Sawran Kaur
|
2619006WL004261
|
Sawran Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276920
|
|
SAWRAN KAUR WO DALEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
105
|
MAJRI
|
PB-19-006-056-001/79
(KUBBAHERI)
|
2619006000NRG24280920230064417
|
28/09/2023
|
Baljit kaur
|
2619006WL004261
|
Baljit kaur
|
00468
|
UBIN0821811
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377276936
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
106
|
MAJRI
|
PB-19-006-047-001/66
(KADIMAJRA)
|
2619006000NRG24280920230064408
|
28/09/2023
|
Jit Singh
|
2619006WL004260
|
Jit Singh
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276938
|
|
JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJRI
|
PB-19-006-047-001/95
(KADIMAJRA)
|
2619006000NRG24280920230064410
|
28/09/2023
|
Reena kumari
|
2619006WL004260
|
Reena kumari
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377276939
|
|
REENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJRI
|
PB-19-006-047-001/95
(KADIMAJRA)
|
2619006000NRG24280920230064411
|
28/09/2023
|
Reena kumari
|
2619006WL004260
|
Reena kumari
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276940
|
|
REENA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJRI
|
PB-19-006-097-001/57
(SHEKH PURA)
|
2619006000NRG24280920230064484
|
28/09/2023
|
Neeru
|
2619006WL004264
|
Neeru
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377276937
|
|
NEERU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
110
|
MAJRI
|
PB-19-006-070-001/42
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064445
|
28/09/2023
|
Baljeet Kaur
|
2619006WL004263
|
Baljeet Kaur
|
00468
|
UBIN0918873
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276979
|
|
BALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJRI
|
PB-19-006-070-001/91
(MULLANPUR SODHIAN)
|
2619006000NRG24280920230064467
|
28/09/2023
|
Baljeet Kaur
|
2619006WL004263
|
Baljeet Kaur
|
00468
|
UBIN0918873
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377276978
|
|
BALJEET KAUR W O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136653
|
136653
|
|
|
|
|
|
|
|