|
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-19-006-028-001/96
(DULWAN)
|
2619006000NRG24250520230011631
|
26/05/2023
|
Pal Kaur
|
2619006WL000881
|
Pal Kaur
|
00165
|
IBKL0002144
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044804
|
|
PAL KAUR
|
IDBI BANK(607095)
|
|
2
|
MAJRI
|
PB-19-006-035-001/144
(GHANDOULI)
|
2619006000NRG24250520230011559
|
26/05/2023
|
Seema
|
2619006WL000880
|
Seema
|
00165
|
IBKL0002144
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044805
|
|
SEEMA D/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-028-001/104
(DULWAN)
|
2619006000NRG24250520230011578
|
26/05/2023
|
Harbans Kaur
|
2619006WL000881
|
Harbans Kaur
|
00168
|
ICIC0001731
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044954
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
MAJRI
|
PB-19-006-028-001/104
(DULWAN)
|
2619006000NRG24250520230011635
|
26/05/2023
|
Harbans Kaur
|
2619006WL000882
|
Harbans Kaur
|
00168
|
ICIC0001731
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044953
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-053-001/28
(KHAIRPUR)
|
2619006000NRG24260520230011971
|
26/05/2023
|
Harjinder Kaur
|
2619006WL000917
|
Harjinder Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044821
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-028-001/10
(DULWAN)
|
2619006000NRG24250520230011632
|
26/05/2023
|
Manjit Kaur
|
2619006WL000882
|
Manjit Kaur
|
00177
|
IOBA0001430
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044952
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAJRI
|
PB-19-006-028-001/10
(DULWAN)
|
2619006000NRG24250520230011575
|
26/05/2023
|
Manjit Kaur
|
2619006WL000881
|
Manjit Kaur
|
00177
|
IOBA0001430
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044951
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-053-001/12
(KHAIRPUR)
|
2619006000NRG24260520230011961
|
26/05/2023
|
Gurmeet Kaur
|
2619006WL000917
|
Gurmeet Kaur
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044907
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MAJRI
|
PB-19-006-053-001/27
(KHAIRPUR)
|
2619006000NRG24260520230011970
|
26/05/2023
|
Gurmail Kaur
|
2619006WL000917
|
Gurmail Kaur
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044905
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MAJRI
|
PB-19-006-053-001/8
(KHAIRPUR)
|
2619006000NRG24260520230011977
|
26/05/2023
|
Rajwinder Kaur
|
2619006WL000917
|
Rajwinder Kaur
|
00349
|
PSIB0000194
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044906
|
|
RAJWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-028-001/125
(DULWAN)
|
2619006000NRG24250520230011584
|
26/05/2023
|
Harjinder kaur
|
2619006WL000881
|
Harjinder kaur
|
00349
|
PSIB0021141
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044942
|
|
HARJINDER KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
12
|
MAJRI
|
PB-19-006-028-001/129
(DULWAN)
|
2619006000NRG24250520230011585
|
26/05/2023
|
Parminder kaur
|
2619006WL000881
|
Parminder kaur
|
00349
|
PSIB0021141
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044943
|
|
PARMINDER KAUR WO SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-014-001/149
(BHAJAULI)
|
2619006000NRG24250520230011464
|
26/05/2023
|
kuldeep kaur
|
2619006WL000875
|
kuldeep kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044950
|
|
KULDEEP KAUR W/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJRI
|
PB-19-006-014-001/2
(BHAJAULI)
|
2619006000NRG24250520230011471
|
26/05/2023
|
Kulwinder Kaur
|
2619006WL000875
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044947
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAJRI
|
PB-19-006-014-001/31
(BHAJAULI)
|
2619006000NRG24250520230011473
|
26/05/2023
|
Ranjit kaur
|
2619006WL000875
|
Ranjit kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044948
|
|
RANJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJRI
|
PB-19-006-108-001/128
(TEUR)
|
2619006000NRG24250520230011492
|
26/05/2023
|
Sawran Kaur
|
2619006WL000875
|
Sawran Kaur
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044890
|
|
SWARAN KAUR W/O MELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAJRI
|
PB-19-006-108-001/13
(TEUR)
|
2619006000NRG24250520230011494
|
26/05/2023
|
Kulwinder Kaur
|
2619006WL000875
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044889
|
|
MS KULVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAJRI
|
PB-19-006-108-001/13
(TEUR)
|
2619006000NRG24250520230011496
|
26/05/2023
|
Sandeep Kaur
|
2619006WL000875
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044888
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAJRI
|
PB-19-006-108-001/239
(TEUR)
|
2619006000NRG24250520230011503
|
26/05/2023
|
Jaswant Kaur
|
2619006WL000875
|
Jaswant Kaur
|
00349
|
PSIB0021306
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044949
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-028-001/130
(DULWAN)
|
2619006000NRG24250520230011587
|
26/05/2023
|
Gurdeep kaur
|
2619006WL000881
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044866
|
|
GURDEEP KAUR
|
IDBI BANK(607095)
|
|
21
|
MAJRI
|
PB-19-006-028-001/135
(DULWAN)
|
2619006000NRG24250520230011590
|
26/05/2023
|
Manpreet kaur
|
2619006WL000881
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044864
|
|
MANPREET KAUR DO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJRI
|
PB-19-006-028-001/41
(DULWAN)
|
2619006000NRG24250520230011609
|
26/05/2023
|
Narinder kaur
|
2619006WL000881
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044865
|
|
NARINDER KAUR WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-028-001/50
(DULWAN)
|
2619006000NRG24250520230011612
|
26/05/2023
|
SHIDER
|
2619006WL000881
|
SHIDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044862
|
|
SHIDER
|
IDBI BANK(607095)
|
|
24
|
MAJRI
|
PB-19-006-028-001/50
(DULWAN)
|
2619006000NRG24250520230011655
|
26/05/2023
|
SHIDER
|
2619006WL000882
|
SHIDER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044863
|
|
SHIDER
|
IDBI BANK(607095)
|
|
25
|
MAJRI
|
PB-19-006-053-001/104
(KHAIRPUR)
|
2619006000NRG24260520230011957
|
26/05/2023
|
Manpreet Kaur
|
2619006WL000917
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044869
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAJRI
|
PB-19-006-053-001/126
(KHAIRPUR)
|
2619006000NRG24260520230011962
|
26/05/2023
|
Asha
|
2619006WL000917
|
Asha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044873
|
|
ASHA W/O PARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-053-001/128
(KHAIRPUR)
|
2619006000NRG24260520230011963
|
26/05/2023
|
Sunita
|
2619006WL000917
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044871
|
|
SUNITA W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-053-001/129
(KHAIRPUR)
|
2619006000NRG24260520230011964
|
26/05/2023
|
Parmjit Kaur
|
2619006WL000917
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044876
|
|
PARMJIT KAUR CO SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-053-001/13
(KHAIRPUR)
|
2619006000NRG24260520230011965
|
26/05/2023
|
Gurdev Singh
|
2619006WL000917
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044878
|
|
GURDEV SINGH S/O DHERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-053-001/14
(KHAIRPUR)
|
2619006000NRG24260520230011966
|
26/05/2023
|
Paramjit Kaur
|
2619006WL000917
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044867
|
|
PARAMJIT KAUR WO PRAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJRI
|
PB-19-006-053-001/19
(KHAIRPUR)
|
2619006000NRG24260520230011967
|
26/05/2023
|
Harpal Kaur
|
2619006WL000917
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044875
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJRI
|
PB-19-006-053-001/26
(KHAIRPUR)
|
2619006000NRG24260520230011969
|
26/05/2023
|
Balvir kaur
|
2619006WL000917
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044874
|
|
BALVIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-053-001/71
(KHAIRPUR)
|
2619006000NRG24260520230011975
|
26/05/2023
|
Kulwant kaur
|
2619006WL000917
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044877
|
|
KULWANT KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-053-001/74
(KHAIRPUR)
|
2619006000NRG24260520230011976
|
26/05/2023
|
MANDEEP KAUR
|
2619006WL000917
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044868
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
35
|
MAJRI
|
PB-19-006-053-001/95
(KHAIRPUR)
|
2619006000NRG24260520230011978
|
26/05/2023
|
Ramoti Devi
|
2619006WL000917
|
Ramoti Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044872
|
|
RAMOTI DEVI W/O BIMAL CHOUHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-053-001/98
(KHAIRPUR)
|
2619006000NRG24260520230011979
|
26/05/2023
|
Komal
|
2619006WL000917
|
Komal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044870
|
|
KOMAL W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
37
|
MAJRI
|
PB-19-006-053-001/49
(KHAIRPUR)
|
2619006000NRG24260520230011974
|
26/05/2023
|
Kuldeep Kaur
|
2619006WL000917
|
Kuldeep Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044900
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
MAJRI
|
PB-19-006-032-001/111
(FATEHPUR)
|
2619006000NRG24250520230011283
|
26/05/2023
|
lachmi devi
|
2619006WL000867
|
lachmi devi
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044914
|
|
LACHMI W/O SHER JANG
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
39
|
MAJRI
|
PB-19-006-032-001/118
(FATEHPUR)
|
2619006000NRG24250520230011285
|
26/05/2023
|
Gyanvati
|
2619006WL000867
|
Gyanvati
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044917
|
|
GYANWATI W/O SH THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-032-001/125
(FATEHPUR)
|
2619006000NRG24250520230011286
|
26/05/2023
|
Anita Devi
|
2619006WL000867
|
Anita Devi
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044908
|
|
ANITA DEVI W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJRI
|
PB-19-006-032-001/25
(FATEHPUR)
|
2619006000NRG24250520230011288
|
26/05/2023
|
ajmer
|
2619006WL000867
|
ajmer
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044929
|
|
AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-032-001/27
(FATEHPUR)
|
2619006000NRG24250520230011290
|
26/05/2023
|
Pinki Rani
|
2619006WL000867
|
Pinki Rani
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044896
|
|
PINKI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-032-001/47
(FATEHPUR)
|
2619006000NRG24250520230011292
|
26/05/2023
|
Satara
|
2619006WL000867
|
Satara
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044938
|
|
SATARA W/O SAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-032-001/76
(FATEHPUR)
|
2619006000NRG24250520230011293
|
26/05/2023
|
Basira
|
2619006WL000867
|
Basira
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044909
|
|
BASIRA W/O W/O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-032-001/87
(FATEHPUR)
|
2619006000NRG24250520230011294
|
26/05/2023
|
Salma
|
2619006WL000867
|
Salma
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044895
|
|
MRS SALMA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJRI
|
PB-19-006-032-001/93
(FATEHPUR)
|
2619006000NRG24250520230011295
|
26/05/2023
|
Surjit kaur
|
2619006WL000867
|
Surjit kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044932
|
|
SURIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-098-001/106
(SIALBA)
|
2619006000NRG24250520230011299
|
26/05/2023
|
SEEMA
|
2619006WL000867
|
SEEMA
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044898
|
|
SEEMA W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-098-001/12
(SIALBA)
|
2619006000NRG24250520230011300
|
26/05/2023
|
Balwinder singh
|
2619006WL000867
|
Balwinder singh
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044918
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAJRI
|
PB-19-006-098-001/124
(SIALBA)
|
2619006000NRG24250520230011302
|
26/05/2023
|
sucha ram
|
2619006WL000867
|
sucha ram
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044936
|
|
MR SUCHA RAM SO JEWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJRI
|
PB-19-006-098-001/132
(SIALBA)
|
2619006000NRG24250520230011303
|
26/05/2023
|
RAJ KAUR
|
2619006WL000867
|
RAJ KAUR
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044939
|
|
RAJ KAUR WO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJRI
|
PB-19-006-098-001/140
(SIALBA)
|
2619006000NRG24250520230011306
|
26/05/2023
|
sadhu ram
|
2619006WL000867
|
sadhu ram
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044928
|
|
SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-098-001/141
(SIALBA)
|
2619006000NRG24250520230011307
|
26/05/2023
|
mukhtiyari devi
|
2619006WL000867
|
mukhtiyari devi
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044913
|
|
MUKHTARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJRI
|
PB-19-006-098-001/148
(SIALBA)
|
2619006000NRG24250520230011309
|
26/05/2023
|
makhno
|
2619006WL000867
|
makhno
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044927
|
|
MAKHNO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-098-001/153
(SIALBA)
|
2619006000NRG24250520230011310
|
26/05/2023
|
amarjit kaur
|
2619006WL000867
|
amarjit kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044930
|
|
AMARJIT KAUR W/O MAHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-098-001/154
(SIALBA)
|
2619006000NRG24250520230011311
|
26/05/2023
|
baljit kaur
|
2619006WL000867
|
baljit kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044924
|
|
MRS BALJIT KAUR WO RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAJRI
|
PB-19-006-098-001/155
(SIALBA)
|
2619006000NRG24250520230011312
|
26/05/2023
|
rajinder kaur
|
2619006WL000867
|
rajinder kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044910
|
|
MRS RAJINDER KAUR WO VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MAJRI
|
PB-19-006-098-001/158
(SIALBA)
|
2619006000NRG24250520230011315
|
26/05/2023
|
fool singh
|
2619006WL000867
|
fool singh
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044934
|
|
PHOOL SINGH S/O RAM ASHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-098-001/163
(SIALBA)
|
2619006000NRG24250520230011317
|
26/05/2023
|
krishna devi
|
2619006WL000867
|
krishna devi
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044921
|
|
KRISHANA DEVI WO SURINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-098-001/164
(SIALBA)
|
2619006000NRG24250520230011318
|
26/05/2023
|
jaspalkaur
|
2619006WL000867
|
jaspalkaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044926
|
|
JASPAL KAUR
|
INDUSIND BANK(607189)
|
|
60
|
MAJRI
|
PB-19-006-098-001/176
(SIALBA)
|
2619006000NRG24250520230011319
|
26/05/2023
|
surinder kaur
|
2619006WL000867
|
surinder kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044916
|
|
SURINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-098-001/178
(SIALBA)
|
2619006000NRG24250520230011320
|
26/05/2023
|
Kuldeep kaur
|
2619006WL000867
|
Kuldeep kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044915
|
|
KULDEEP KAUR W/O SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-098-001/187
(SIALBA)
|
2619006000NRG24250520230011321
|
26/05/2023
|
Gurmeet Kaur
|
2619006WL000867
|
Gurmeet Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044935
|
|
GURMEET KAUR WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJRI
|
PB-19-006-098-001/194
(SIALBA)
|
2619006000NRG24250520230011324
|
26/05/2023
|
Mandeep Kaur
|
2619006WL000867
|
Mandeep Kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044925
|
|
MANDEEP KAUR W/ORAJINDERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-098-001/21
(SIALBA)
|
2619006000NRG24250520230011328
|
26/05/2023
|
Manjit Kaur
|
2619006WL000867
|
Manjit Kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044919
|
|
MRS MANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAJRI
|
PB-19-006-098-001/223
(SIALBA)
|
2619006000NRG24250520230011330
|
26/05/2023
|
Saroj Devi
|
2619006WL000867
|
Saroj Devi
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044941
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-098-001/227
(SIALBA)
|
2619006000NRG24250520230011333
|
26/05/2023
|
Ikbal Kaur
|
2619006WL000867
|
Ikbal Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044911
|
|
IKBAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-098-001/27
(SIALBA)
|
2619006000NRG24250520230011335
|
26/05/2023
|
prem kaur
|
2619006WL000867
|
prem kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044940
|
|
PREM KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJRI
|
PB-19-006-098-001/3
(SIALBA)
|
2619006000NRG24250520230011336
|
26/05/2023
|
Karnail Kaur
|
2619006WL000867
|
Karnail Kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044904
|
|
KARNAIL KAUR W/O RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-098-001/35
(SIALBA)
|
2619006000NRG24250520230011338
|
26/05/2023
|
Darshana Devi
|
2619006WL000867
|
Darshana Devi
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044903
|
|
DARSHANA DEVI W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-098-001/35
(SIALBA)
|
2619006000NRG24250520230011337
|
26/05/2023
|
Mangal Das
|
2619006WL000867
|
Mangal Das
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044922
|
|
MR MANGAL DAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJRI
|
PB-19-006-098-001/53
(SIALBA)
|
2619006000NRG24250520230011340
|
26/05/2023
|
rekha rani
|
2619006WL000867
|
rekha rani
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044897
|
|
REKHA RANI W/O KRISHAN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-098-001/57
(SIALBA)
|
2619006000NRG24250520230011341
|
26/05/2023
|
sardaro
|
2619006WL000867
|
sardaro
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044937
|
|
SARDARO W/O BHAG CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-098-001/67
(SIALBA)
|
2619006000NRG24250520230011344
|
26/05/2023
|
seeto
|
2619006WL000867
|
seeto
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044933
|
|
SEETO WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-098-001/71
(SIALBA)
|
2619006000NRG24250520230011347
|
26/05/2023
|
Babbl
|
2619006WL000867
|
Babbl
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044899
|
|
BABBAL DEVI W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-098-001/73
(SIALBA)
|
2619006000NRG24250520230011348
|
26/05/2023
|
KARMJIT
|
2619006WL000867
|
KARMJIT
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044902
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-098-001/82
(SIALBA)
|
2619006000NRG24250520230011350
|
26/05/2023
|
Ranjeet Kaur
|
2619006WL000867
|
Ranjeet Kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044920
|
|
RANJIT KAUR WO NARINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-098-001/89
(SIALBA)
|
2619006000NRG24250520230011352
|
26/05/2023
|
SAWITARI
|
2619006WL000867
|
SAWITARI
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044931
|
|
SAVITRI DEVI W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-098-001/92
(SIALBA)
|
2619006000NRG24250520230011353
|
26/05/2023
|
Pirmla Devi
|
2619006WL000867
|
Pirmla Devi
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044901
|
|
PIRMLA DEVI W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-098-001/93
(SIALBA)
|
2619006000NRG24250520230011354
|
26/05/2023
|
CHAND
|
2619006WL000867
|
CHAND
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044912
|
|
CHAND & MAY RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-098-001/95
(SIALBA)
|
2619006000NRG24250520230011355
|
26/05/2023
|
JASWINDER KAUR
|
2619006WL000867
|
JASWINDER KAUR
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044923
|
|
JASWINDER KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
81
|
MAJRI
|
PB-19-006-028-001/125
(DULWAN)
|
2619006000NRG24250520230011583
|
26/05/2023
|
Rupwinder kaur
|
2619006WL000881
|
Rupwinder kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044894
|
|
MISS RUPWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MAJRI
|
PB-19-006-028-001/125
(DULWAN)
|
2619006000NRG24250520230011640
|
26/05/2023
|
Rupwinder kaur
|
2619006WL000882
|
Rupwinder kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044893
|
|
MISS RUPWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJRI
|
PB-19-006-035-001/143
(GHANDOULI)
|
2619006000NRG24250520230011558
|
26/05/2023
|
Seema Rani
|
2619006WL000880
|
Seema Rani
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044945
|
|
SEEMA RANI WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-035-001/29
(GHANDOULI)
|
2619006000NRG24250520230011561
|
26/05/2023
|
Kamaljit Kaur
|
2619006WL000880
|
Kamaljit Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044944
|
|
KAMALJIT KAUR W O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-035-001/32
(GHANDOULI)
|
2619006000NRG24250520230011563
|
26/05/2023
|
Kulvir Kaur
|
2619006WL000880
|
Kulvir Kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Rejected
|
31/05/2023
|
|
1986044891
|
A/c Blocked or Frozen
|
|
|
|
86
|
MAJRI
|
PB-19-006-035-001/43
(GHANDOULI)
|
2619006000NRG24250520230011566
|
26/05/2023
|
Kanchan
|
2619006WL000880
|
Kanchan
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044946
|
|
KANCHAN WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-035-001/98
(GHANDOULI)
|
2619006000NRG24250520230011574
|
26/05/2023
|
Balwinder kaur
|
2619006WL000880
|
Balwinder kaur
|
00354
|
PUNB0119610
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044892
|
|
BALWINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
88
|
MAJRI
|
PB-19-006-014-001/142
(BHAJAULI)
|
2619006000NRG24250520230011461
|
26/05/2023
|
jarnail kaur
|
2619006WL000875
|
jarnail kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044801
|
|
JARNAIL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-014-001/36
(BHAJAULI)
|
2619006000NRG24250520230011474
|
26/05/2023
|
Gurdeep kaur
|
2619006WL000875
|
Gurdeep kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044803
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MAJRI
|
PB-19-006-014-001/65
(BHAJAULI)
|
2619006000NRG24250520230011480
|
26/05/2023
|
Paramjit Kaur
|
2619006WL000875
|
Paramjit Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044882
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-014-001/68
(BHAJAULI)
|
2619006000NRG24250520230011482
|
26/05/2023
|
Baljit Kaur
|
2619006WL000875
|
Baljit Kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044883
|
|
BALJEET KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-014-001/73
(BHAJAULI)
|
2619006000NRG24250520230011483
|
26/05/2023
|
Manjit kaur
|
2619006WL000875
|
Manjit kaur
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044802
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
93
|
MAJRI
|
PB-19-006-035-001/1
(GHANDOULI)
|
2619006000NRG24250520230011551
|
26/05/2023
|
Paramjit Kaur
|
2619006WL000880
|
Paramjit Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044880
|
|
PARMJIT KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-035-001/10
(GHANDOULI)
|
2619006000NRG24250520230011552
|
26/05/2023
|
Satya
|
2619006WL000880
|
Satya
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044812
|
|
SATIYA WO KHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-035-001/100
(GHANDOULI)
|
2619006000NRG24250520230011553
|
26/05/2023
|
maya
|
2619006WL000880
|
maya
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044815
|
|
MAYA .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
96
|
MAJRI
|
PB-19-006-035-001/113
(GHANDOULI)
|
2619006000NRG24250520230011554
|
26/05/2023
|
kamaljeet kaur
|
2619006WL000880
|
kamaljeet kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044881
|
|
KAMALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-035-001/142
(GHANDOULI)
|
2619006000NRG24250520230011557
|
26/05/2023
|
Gurpreet kaur
|
2619006WL000880
|
Gurpreet kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044811
|
|
GURPREET KAUR W/O KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJRI
|
PB-19-006-035-001/21
(GHANDOULI)
|
2619006000NRG24250520230011560
|
26/05/2023
|
Kulwant Kaur
|
2619006WL000880
|
Kulwant Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044814
|
|
KULWANT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-035-001/31
(GHANDOULI)
|
2619006000NRG24250520230011562
|
26/05/2023
|
Meena Rani
|
2619006WL000880
|
Meena Rani
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044813
|
|
MEENA RANI WO GURVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-035-001/34
(GHANDOULI)
|
2619006000NRG24250520230011565
|
26/05/2023
|
Bhupinder Kaur
|
2619006WL000880
|
Bhupinder Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044808
|
|
BHUPINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MAJRI
|
PB-19-006-035-001/51
(GHANDOULI)
|
2619006000NRG24250520230011568
|
26/05/2023
|
Nirmala Devi
|
2619006WL000880
|
Nirmala Devi
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044816
|
|
NIRMALA DEVI W/O KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-035-001/85
(GHANDOULI)
|
2619006000NRG24250520230011569
|
26/05/2023
|
Devi
|
2619006WL000880
|
Devi
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044817
|
|
DEVI WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-035-001/89
(GHANDOULI)
|
2619006000NRG24250520230011571
|
26/05/2023
|
Naib Kaur
|
2619006WL000880
|
Naib Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044809
|
|
NAYAB KAUR WO AAJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-035-001/95
(GHANDOULI)
|
2619006000NRG24250520230011572
|
26/05/2023
|
Harjinder Singh
|
2619006WL000880
|
Harjinder Singh
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044810
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
105
|
MAJRI
|
PB-19-006-053-001/30
(KHAIRPUR)
|
2619006000NRG24260520230011973
|
26/05/2023
|
Kuldeep Kaur
|
2619006WL000917
|
Kuldeep Kaur
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044818
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
MAJRI
|
PB-19-006-014-001/99
(BHAJAULI)
|
2619006000NRG24250520230011489
|
26/05/2023
|
maghar singh
|
2619006WL000875
|
maghar singh
|
00415
|
SBIN0050084
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044842
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
MAJRI
|
PB-19-006-032-001/110
(FATEHPUR)
|
2619006000NRG24250520230011282
|
26/05/2023
|
paramjit kaur
|
2619006WL000867
|
paramjit kaur
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044819
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-032-001/26
(FATEHPUR)
|
2619006000NRG24250520230011289
|
26/05/2023
|
Kamlesh Kumari
|
2619006WL000867
|
Kamlesh Kumari
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044841
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJRI
|
PB-19-006-098-001/1
(SIALBA)
|
2619006000NRG24250520230011296
|
26/05/2023
|
paramjit kaur
|
2619006WL000867
|
paramjit kaur
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044846
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJRI
|
PB-19-006-098-001/102
(SIALBA)
|
2619006000NRG24250520230011297
|
26/05/2023
|
KULJIT KAUR
|
2619006WL000867
|
KULJIT KAUR
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044849
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJRI
|
PB-19-006-098-001/103
(SIALBA)
|
2619006000NRG24250520230011298
|
26/05/2023
|
USHA RANI
|
2619006WL000867
|
USHA RANI
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044843
|
|
MISS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJRI
|
PB-19-006-098-001/120
(SIALBA)
|
2619006000NRG24250520230011301
|
26/05/2023
|
VIDYA
|
2619006WL000867
|
VIDYA
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044879
|
|
VIDIYAW/O PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-098-001/139
(SIALBA)
|
2619006000NRG24250520230011305
|
26/05/2023
|
kamla devi
|
2619006WL000867
|
kamla devi
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044857
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJRI
|
PB-19-006-098-001/145
(SIALBA)
|
2619006000NRG24250520230011308
|
26/05/2023
|
jaswant kaur
|
2619006WL000867
|
jaswant kaur
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044860
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJRI
|
PB-19-006-098-001/157
(SIALBA)
|
2619006000NRG24250520230011314
|
26/05/2023
|
maya devi
|
2619006WL000867
|
maya devi
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044859
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJRI
|
PB-19-006-098-001/162
(SIALBA)
|
2619006000NRG24250520230011316
|
26/05/2023
|
kuldeep kaur
|
2619006WL000867
|
kuldeep kaur
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044848
|
|
MRS KULDEEP KAUR WO RINKU
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJRI
|
PB-19-006-098-001/192
(SIALBA)
|
2619006000NRG24250520230011322
|
26/05/2023
|
Manjit Kaur
|
2619006WL000867
|
Manjit Kaur
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044820
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MAJRI
|
PB-19-006-098-001/193
(SIALBA)
|
2619006000NRG24250520230011323
|
26/05/2023
|
Harjit Kaur
|
2619006WL000867
|
Harjit Kaur
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044853
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJRI
|
PB-19-006-098-001/197
(SIALBA)
|
2619006000NRG24250520230011325
|
26/05/2023
|
Harpreet Kaur
|
2619006WL000867
|
Harpreet Kaur
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044861
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
120
|
MAJRI
|
PB-19-006-098-001/20
(SIALBA)
|
2619006000NRG24250520230011327
|
26/05/2023
|
Meena Rani
|
2619006WL000867
|
Meena Rani
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044854
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJRI
|
PB-19-006-098-001/222
(SIALBA)
|
2619006000NRG24250520230011329
|
26/05/2023
|
Manjit Kaur
|
2619006WL000867
|
Manjit Kaur
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044845
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJRI
|
PB-19-006-098-001/224
(SIALBA)
|
2619006000NRG24250520230011331
|
26/05/2023
|
kiranjit
|
2619006WL000867
|
kiranjit
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044852
|
|
MRS KIRNA WO ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJRI
|
PB-19-006-098-001/228
(SIALBA)
|
2619006000NRG24250520230011334
|
26/05/2023
|
Seema Devi
|
2619006WL000867
|
Seema Devi
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044847
|
|
SEEMA DEVI WO MAHIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MAJRI
|
PB-19-006-098-001/44
(SIALBA)
|
2619006000NRG24250520230011339
|
26/05/2023
|
Geeta
|
2619006WL000867
|
Geeta
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044851
|
|
MRS GEETA DEVI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJRI
|
PB-19-006-098-001/59
(SIALBA)
|
2619006000NRG24250520230011342
|
26/05/2023
|
Pinki Rani
|
2619006WL000867
|
Pinki Rani
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044856
|
|
PINKI RANI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJRI
|
PB-19-006-098-001/69
(SIALBA)
|
2619006000NRG24250520230011345
|
26/05/2023
|
balbir kaur
|
2619006WL000867
|
balbir kaur
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044858
|
|
BALBIR KAUR
|
AXIS BANK(607153)
|
|
127
|
MAJRI
|
PB-19-006-098-001/78
(SIALBA)
|
2619006000NRG24250520230011349
|
26/05/2023
|
Anita Rani
|
2619006WL000867
|
Anita Rani
|
00415
|
SBIN0051124
|
606
|
606
|
Processed
|
31/05/2023
|
|
1986044850
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJRI
|
PB-19-006-098-001/97
(SIALBA)
|
2619006000NRG24250520230011356
|
26/05/2023
|
NILAM
|
2619006WL000867
|
NILAM
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044855
|
|
MRS NEELAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJRI
|
PB-19-006-098-001/99
(SIALBA)
|
2619006000NRG24250520230011357
|
26/05/2023
|
JASWINDER KAUR
|
2619006WL000867
|
JASWINDER KAUR
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
31/05/2023
|
|
1986044844
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
130
|
MAJRI
|
PB-19-006-053-001/109
(KHAIRPUR)
|
2619006000NRG24260520230011958
|
26/05/2023
|
Jaspreet Kaur
|
2619006WL000917
|
Jaspreet Kaur
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044806
|
|
JASPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJRI
|
PB-19-006-053-001/115
(KHAIRPUR)
|
2619006000NRG24260520230011960
|
26/05/2023
|
Sandeep kaur
|
2619006WL000917
|
Sandeep kaur
|
00468
|
UBIN0821829
|
303
|
303
|
Processed
|
31/05/2023
|
|
1986044807
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
MAJRI
|
PB-19-006-028-001/102
(DULWAN)
|
2619006000NRG24250520230011633
|
26/05/2023
|
Jaswinder Kaur
|
2619006WL000882
|
Jaswinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044835
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MAJRI
|
PB-19-006-028-001/102
(DULWAN)
|
2619006000NRG24250520230011576
|
26/05/2023
|
Jaswinder Kaur
|
2619006WL000881
|
Jaswinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044836
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJRI
|
PB-19-006-028-001/108
(DULWAN)
|
2619006000NRG24250520230011580
|
26/05/2023
|
Hardeep Kaur
|
2619006WL000881
|
Hardeep Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044828
|
|
HARDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJRI
|
PB-19-006-028-001/108
(DULWAN)
|
2619006000NRG24250520230011637
|
26/05/2023
|
Hardeep Kaur
|
2619006WL000882
|
Hardeep Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044827
|
|
HARDEEP KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJRI
|
PB-19-006-028-001/13
(DULWAN)
|
2619006000NRG24250520230011641
|
26/05/2023
|
Davinder Kaur
|
2619006WL000882
|
Davinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044838
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
137
|
MAJRI
|
PB-19-006-028-001/13
(DULWAN)
|
2619006000NRG24250520230011586
|
26/05/2023
|
Davinder Kaur
|
2619006WL000881
|
Davinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044837
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
138
|
MAJRI
|
PB-19-006-028-001/132
(DULWAN)
|
2619006000NRG24250520230011589
|
26/05/2023
|
Sukhwinder kaur
|
2619006WL000881
|
Sukhwinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044822
|
|
SUKHWINDER KAUR WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJRI
|
PB-19-006-028-001/137
(DULWAN)
|
2619006000NRG24250520230011592
|
26/05/2023
|
Gurinder kaur
|
2619006WL000881
|
Gurinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044824
|
|
GURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
MAJRI
|
PB-19-006-028-001/137
(DULWAN)
|
2619006000NRG24250520230011642
|
26/05/2023
|
Gurinder kaur
|
2619006WL000882
|
Gurinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044825
|
|
GURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
MAJRI
|
PB-19-006-028-001/139
(DULWAN)
|
2619006000NRG24250520230011594
|
26/05/2023
|
Kanwaljeet kaur
|
2619006WL000881
|
Kanwaljeet kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044826
|
|
KANWALJEET KAUR CO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MAJRI
|
PB-19-006-028-001/15
(DULWAN)
|
2619006000NRG24250520230011597
|
26/05/2023
|
Balwinder Kaur
|
2619006WL000881
|
Balwinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044794
|
|
BALWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJRI
|
PB-19-006-028-001/15
(DULWAN)
|
2619006000NRG24250520230011644
|
26/05/2023
|
Balwinder Kaur
|
2619006WL000882
|
Balwinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044795
|
|
BALWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJRI
|
PB-19-006-028-001/17
(DULWAN)
|
2619006000NRG24250520230011598
|
26/05/2023
|
Manjit Kaur
|
2619006WL000881
|
Manjit Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044832
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MAJRI
|
PB-19-006-028-001/24
(DULWAN)
|
2619006000NRG24250520230011601
|
26/05/2023
|
Nirmal Kaur
|
2619006WL000881
|
Nirmal Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044791
|
|
NEEMO WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
MAJRI
|
PB-19-006-028-001/24
(DULWAN)
|
2619006000NRG24250520230011646
|
26/05/2023
|
Nirmal Kaur
|
2619006WL000882
|
Nirmal Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044790
|
|
NEEMO WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MAJRI
|
PB-19-006-028-001/26
(DULWAN)
|
2619006000NRG24250520230011647
|
26/05/2023
|
Satwinder Kaur
|
2619006WL000882
|
Satwinder Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044958
|
|
SATWINDER KAUR WO SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
MAJRI
|
PB-19-006-028-001/26
(DULWAN)
|
2619006000NRG24250520230011602
|
26/05/2023
|
Satwinder Kaur
|
2619006WL000881
|
Satwinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044957
|
|
SATWINDER KAUR WO SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
MAJRI
|
PB-19-006-028-001/27
(DULWAN)
|
2619006000NRG24250520230011603
|
26/05/2023
|
Charanjit Kaur
|
2619006WL000881
|
Charanjit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044956
|
|
CHARANJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
MAJRI
|
PB-19-006-028-001/27
(DULWAN)
|
2619006000NRG24250520230011648
|
26/05/2023
|
Charanjit Kaur
|
2619006WL000882
|
Charanjit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044955
|
|
CHARANJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJRI
|
PB-19-006-028-001/28
(DULWAN)
|
2619006000NRG24250520230011649
|
26/05/2023
|
Harjinder Kaur
|
2619006WL000882
|
Harjinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044793
|
|
HARJINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MAJRI
|
PB-19-006-028-001/28
(DULWAN)
|
2619006000NRG24250520230011604
|
26/05/2023
|
Harjinder Kaur
|
2619006WL000881
|
Harjinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044792
|
|
HARJINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAJRI
|
PB-19-006-028-001/30
(DULWAN)
|
2619006000NRG24250520230011605
|
26/05/2023
|
Labh Kaur
|
2619006WL000881
|
Labh Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044885
|
|
LABH KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJRI
|
PB-19-006-028-001/30
(DULWAN)
|
2619006000NRG24250520230011650
|
26/05/2023
|
Labh Kaur
|
2619006WL000882
|
Labh Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044884
|
|
LABH KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJRI
|
PB-19-006-028-001/31
(DULWAN)
|
2619006000NRG24250520230011606
|
26/05/2023
|
Kulwinder Kaur
|
2619006WL000881
|
Kulwinder Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044840
|
|
KULWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MAJRI
|
PB-19-006-028-001/38
(DULWAN)
|
2619006000NRG24250520230011651
|
26/05/2023
|
Kulwinder Kaur
|
2619006WL000882
|
Kulwinder Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044839
|
|
Mrs. JASWANT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
157
|
MAJRI
|
PB-19-006-028-001/39
(DULWAN)
|
2619006000NRG24250520230011652
|
26/05/2023
|
rajinder kaur
|
2619006WL000882
|
rajinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044797
|
|
RAJINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
MAJRI
|
PB-19-006-028-001/39
(DULWAN)
|
2619006000NRG24250520230011607
|
26/05/2023
|
rajinder kaur
|
2619006WL000881
|
rajinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044796
|
|
RAJINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
MAJRI
|
PB-19-006-028-001/41
(DULWAN)
|
2619006000NRG24250520230011608
|
26/05/2023
|
Charan kaur
|
2619006WL000881
|
Charan kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044833
|
|
CHARAN KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
MAJRI
|
PB-19-006-028-001/41
(DULWAN)
|
2619006000NRG24250520230011654
|
26/05/2023
|
Charan kaur
|
2619006WL000882
|
Charan kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044834
|
|
CHARAN KAUR WO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
MAJRI
|
PB-19-006-028-001/56
(DULWAN)
|
2619006000NRG24250520230011656
|
26/05/2023
|
SURJIT KAUR
|
2619006WL000882
|
SURJIT KAUR
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044831
|
|
SURJIT KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
MAJRI
|
PB-19-006-028-001/56
(DULWAN)
|
2619006000NRG24250520230011613
|
26/05/2023
|
SURJIT KAUR
|
2619006WL000881
|
SURJIT KAUR
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044830
|
|
SURJIT KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJRI
|
PB-19-006-028-001/57
(DULWAN)
|
2619006000NRG24250520230011614
|
26/05/2023
|
harjit kaur
|
2619006WL000881
|
harjit kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044961
|
|
HARJIT KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
MAJRI
|
PB-19-006-028-001/57
(DULWAN)
|
2619006000NRG24250520230011657
|
26/05/2023
|
harjit kaur
|
2619006WL000882
|
harjit kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044789
|
|
HARJIT KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJRI
|
PB-19-006-028-001/61
(DULWAN)
|
2619006000NRG24250520230011660
|
26/05/2023
|
Gurmeet Kaur
|
2619006WL000882
|
Gurmeet Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044959
|
|
GURMEET KAUR WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJRI
|
PB-19-006-028-001/61
(DULWAN)
|
2619006000NRG24250520230011618
|
26/05/2023
|
Gurmeet Kaur
|
2619006WL000881
|
Gurmeet Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044960
|
|
GURMEET KAUR WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJRI
|
PB-19-006-028-001/64
(DULWAN)
|
2619006000NRG24250520230011620
|
26/05/2023
|
KULWINDER KAUR
|
2619006WL000881
|
KULWINDER KAUR
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044800
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJRI
|
PB-19-006-028-001/64
(DULWAN)
|
2619006000NRG24250520230011662
|
26/05/2023
|
KULWINDER KAUR
|
2619006WL000882
|
KULWINDER KAUR
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044799
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MAJRI
|
PB-19-006-028-001/80
(DULWAN)
|
2619006000NRG24250520230011623
|
26/05/2023
|
Gurpreet Kaur
|
2619006WL000881
|
Gurpreet Kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044823
|
|
GURPREET KAUR WO KAMALJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJRI
|
PB-19-006-028-001/82
(DULWAN)
|
2619006000NRG24250520230011624
|
26/05/2023
|
Manjeet Kaur
|
2619006WL000881
|
Manjeet Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044829
|
|
MANJEET KAUR D/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MAJRI
|
PB-19-006-028-001/85
(DULWAN)
|
2619006000NRG24250520230011625
|
26/05/2023
|
Harpreet kaur
|
2619006WL000881
|
Harpreet kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
31/05/2023
|
|
1986044886
|
|
HARPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MAJRI
|
PB-19-006-028-001/85
(DULWAN)
|
2619006000NRG24250520230011664
|
26/05/2023
|
Harpreet kaur
|
2619006WL000882
|
Harpreet kaur
|
00468
|
UBIN0918377
|
1515
|
1515
|
Processed
|
31/05/2023
|
|
1986044887
|
|
HARPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MAJRI
|
PB-19-006-028-001/95
(DULWAN)
|
2619006000NRG24250520230011667
|
26/05/2023
|
Gurpreet Kaur
|
2619006WL000882
|
Gurpreet Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
31/05/2023
|
|
1986044798
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73629
|
73629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221190
|
221190
|
|
|
|
|
|
|
|