|
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-19-006-108-001/64
(TEUR)
|
2619006000NRG24221120230083408
|
22/11/2023
|
Sarla Devi
|
2619006WL005695
|
Sarla Devi
|
00045
|
BARB0AGRCHA
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845989
|
|
SARLA DEVI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-004-001/55
(AKALGARH)
|
2619006000NRG24221120230083352
|
22/11/2023
|
Sucha
|
2619006WL005691
|
Sucha
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846016
|
|
SUCHA KHAN
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-023-001/111
(DASARNA)
|
2619006000NRG24221120230083373
|
22/11/2023
|
Sukhwinder Kaur
|
2619006WL005693
|
Sukhwinder Kaur
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846017
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-023-001/20
(DASARNA)
|
2619006000NRG24221120230083378
|
22/11/2023
|
Gurmeet Kaur
|
2619006WL005693
|
Gurmeet Kaur
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846018
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-075-001/108
(NAGLIAN)
|
2619006000NRG24221120230083444
|
22/11/2023
|
Hardeep Kaur
|
2619006WL005700
|
Hardeep Kaur
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846019
|
|
HARDEEPKAUR
|
BANK OF BARODA(606985)
|
|
6
|
MAJRI
|
PB-19-006-076-001/23
(NANHERIAN)
|
2619006000NRG24221120230083435
|
22/11/2023
|
Daljit kaur
|
2619006WL005699
|
Daljit kaur
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846014
|
|
Ms. Daljit Kaur
|
INDIAN BANK(607105)
|
|
7
|
MAJRI
|
PB-19-006-076-001/29
(NANHERIAN)
|
2619006000NRG24221120230083437
|
22/11/2023
|
MEHAR KAUR
|
2619006WL005699
|
MEHAR KAUR
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846015
|
|
MEHAR KAUR WO LABH S
|
BANK OF BARODA(606985)
|
|
8
|
MAJRI
|
PB-19-006-076-001/37
(NANHERIAN)
|
2619006000NRG24221120230083438
|
22/11/2023
|
BALJINDER KAUR
|
2619006WL005699
|
BALJINDER KAUR
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846012
|
|
BALJINDER KAUR WO JA
|
BANK OF BARODA(606985)
|
|
9
|
MAJRI
|
PB-19-006-076-001/4
(NANHERIAN)
|
2619006000NRG24221120230083439
|
22/11/2023
|
BALJINDER KAUR
|
2619006WL005699
|
BALJINDER KAUR
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846083
|
|
BALJINDER KAUR WO DI
|
BANK OF BARODA(606985)
|
|
10
|
MAJRI
|
PB-19-006-076-001/67
(NANHERIAN)
|
2619006000NRG24221120230083441
|
22/11/2023
|
Naib Kaur
|
2619006WL005699
|
Naib Kaur
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846013
|
|
NAIB KAUR WO GURMAIL
|
BANK OF BARODA(606985)
|
|
11
|
MAJRI
|
PB-19-006-076-001/9
(NANHERIAN)
|
2619006000NRG24221120230083443
|
22/11/2023
|
SUKHVIR KAUR
|
2619006WL005699
|
SUKHVIR KAUR
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846011
|
|
SUKHVIR KAUR WO RANJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
12
|
MAJRI
|
PB-19-006-069-001/84
(MIRZAPUR)
|
2619006000NRG24221120230083603
|
22/11/2023
|
manjit kaur
|
2619006WL005712
|
manjit kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846003
|
|
MANJIT KAUR WO NIRMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-013-001/193
(BHAGHINDI)
|
2619006000NRG24221120230083580
|
22/11/2023
|
Samarjeet singh
|
2619006WL005711
|
Samarjeet singh
|
00048
|
BKID0006588
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846080
|
|
SAMARJEET SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-102-001/66
(TAKKIPUR)
|
2619006000NRG24221120230083414
|
22/11/2023
|
Parminder singh
|
2619006WL005696
|
Parminder singh
|
00152
|
HDFC0003869
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846004
|
|
PARMINDER SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-095-001/16
(SANGATPUR)
|
2619006000NRG24221120230083418
|
22/11/2023
|
Balwinder Kaur
|
2619006WL005697
|
Balwinder Kaur
|
00165
|
IBKL0002144
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846093
|
|
BALWINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-076-001/62
(NANHERIAN)
|
2619006000NRG24221120230083440
|
22/11/2023
|
Jaspreet kaur
|
2619006WL005699
|
Jaspreet kaur
|
00176
|
IDIB000K324
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846005
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-095-001/84
(SANGATPUR)
|
2619006000NRG24221120230083429
|
22/11/2023
|
Jaswant Singh
|
2619006WL005697
|
Jaswant Singh
|
00176
|
IDIB000M728
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846030
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-095-001/78
(SANGATPUR)
|
2619006000NRG24221120230083427
|
22/11/2023
|
Gurinder Singh
|
2619006WL005697
|
Gurinder Singh
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846006
|
|
Mr. Gurinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-001-001/113
(ABHEYPUR)
|
2619006000NRG24221120230083331
|
22/11/2023
|
Parveen kaur
|
2619006WL005690
|
Parveen kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845981
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJRI
|
PB-19-006-001-001/4
(ABHEYPUR)
|
2619006000NRG24221120230083337
|
22/11/2023
|
Gurmail Kaur
|
2619006WL005690
|
Gurmail Kaur
|
00349
|
PSIB0021306
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846096
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJRI
|
PB-19-006-075-001/111
(NAGLIAN)
|
2619006000NRG24221120230083445
|
22/11/2023
|
Rajwinder kaur
|
2619006WL005700
|
Rajwinder kaur
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845983
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MAJRI
|
PB-19-006-108-001/105
(TEUR)
|
2619006000NRG24221120230083400
|
22/11/2023
|
Manpreet singh
|
2619006WL005695
|
Manpreet singh
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845982
|
|
MANPREET SINGH S/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-108-001/250
(TEUR)
|
2619006000NRG24221120230083405
|
22/11/2023
|
Manjit Kaur
|
2619006WL005695
|
Manjit Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845980
|
|
MANJIT KAUR WO BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MAJRI
|
PB-19-006-108-001/265
(TEUR)
|
2619006000NRG24221120230083406
|
22/11/2023
|
Harwinder singh
|
2619006WL005695
|
Harwinder singh
|
00349
|
PSIB0021306
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846094
|
|
MR HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJRI
|
PB-19-006-108-001/73
(TEUR)
|
2619006000NRG24221120230083410
|
22/11/2023
|
Harpreet singh
|
2619006WL005695
|
Harpreet singh
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846095
|
|
HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-001-001/104
(ABHEYPUR)
|
2619006000NRG24221120230083329
|
22/11/2023
|
Avtar Singh
|
2619006WL005690
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846050
|
|
AVTAR SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-001-001/111
(ABHEYPUR)
|
2619006000NRG24221120230083330
|
22/11/2023
|
Leela Vati Devi
|
2619006WL005690
|
Leela Vati Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846056
|
|
LEELA VATI DEVI WO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-001-001/136
(ABHEYPUR)
|
2619006000NRG24221120230083332
|
22/11/2023
|
Ritu Rani
|
2619006WL005690
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846055
|
|
REETU RANI D/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJRI
|
PB-19-006-001-001/19
(ABHEYPUR)
|
2619006000NRG24221120230083333
|
22/11/2023
|
Balbeer Kaur
|
2619006WL005690
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846068
|
|
BALVIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-001-001/20
(ABHEYPUR)
|
2619006000NRG24221120230083334
|
22/11/2023
|
Sarabjeet Kaur
|
2619006WL005690
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846054
|
|
SARBJEET KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-001-001/27
(ABHEYPUR)
|
2619006000NRG24221120230083335
|
22/11/2023
|
charanjeet kaur
|
2619006WL005690
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846049
|
|
CHARANJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-001-001/38
(ABHEYPUR)
|
2619006000NRG24221120230083336
|
22/11/2023
|
Paramjit Kaur
|
2619006WL005690
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846060
|
|
PARAMJIT KAUR 89701 W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-001-001/41
(ABHEYPUR)
|
2619006000NRG24221120230083338
|
22/11/2023
|
krishna Devi
|
2619006WL005690
|
krishna Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846058
|
|
KRISHNA DEVI WO AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-001-001/5
(ABHEYPUR)
|
2619006000NRG24221120230083339
|
22/11/2023
|
Gurmeet Kaur
|
2619006WL005690
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846059
|
|
GURMEET KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
35
|
MAJRI
|
PB-19-006-001-001/53
(ABHEYPUR)
|
2619006000NRG24221120230083340
|
22/11/2023
|
Bhupinder Kaur
|
2619006WL005690
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846053
|
|
BHUPINDER KAUR SEHAJ JLG ABHEPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-001-001/56
(ABHEYPUR)
|
2619006000NRG24221120230083341
|
22/11/2023
|
Maya Devi
|
2619006WL005690
|
Maya Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846074
|
|
MAYA W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-001-001/66
(ABHEYPUR)
|
2619006000NRG24221120230083342
|
22/11/2023
|
Nirmal Kaur
|
2619006WL005690
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846061
|
|
NIRMAL KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-001-001/67
(ABHEYPUR)
|
2619006000NRG24221120230083343
|
22/11/2023
|
Gurdeep Kaur
|
2619006WL005690
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846064
|
|
GURDEEP KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-001-001/78
(ABHEYPUR)
|
2619006000NRG24221120230083345
|
22/11/2023
|
Saroj Rani
|
2619006WL005690
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846065
|
|
SAROJ RANI W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-001-001/95
(ABHEYPUR)
|
2619006000NRG24221120230083346
|
22/11/2023
|
Babli Kaur
|
2619006WL005690
|
Babli Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846073
|
|
BABLI KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-004-001/102
(AKALGARH)
|
2619006000NRG24221120230083347
|
22/11/2023
|
Ujagar Singh
|
2619006WL005691
|
Ujagar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846069
|
|
UJAGAR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-040-001/100
(HUSHIAR PUR)
|
2619006000NRG24221120230083465
|
22/11/2023
|
Prem kaur
|
2619006WL005702
|
Prem kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846041
|
|
PREM KAUR PLA 89408 W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-040-001/103
(HUSHIAR PUR)
|
2619006000NRG24221120230083466
|
22/11/2023
|
Harbhajan Kaur
|
2619006WL005702
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846040
|
|
HARBHAJAN KAUR PLA 89921 W/O GURMEL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-040-001/104
(HUSHIAR PUR)
|
2619006000NRG24221120230083467
|
22/11/2023
|
Joginder kaur
|
2619006WL005702
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846042
|
|
JOGINDER KAUR PLA 88288 W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-040-001/108
(HUSHIAR PUR)
|
2619006000NRG24221120230083468
|
22/11/2023
|
Nachhatar Kaur
|
2619006WL005702
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846039
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-040-001/110
(HUSHIAR PUR)
|
2619006000NRG24221120230083469
|
22/11/2023
|
Jaswinder Kaur
|
2619006WL005702
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846035
|
|
JASWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-040-001/114
(HUSHIAR PUR)
|
2619006000NRG24221120230083470
|
22/11/2023
|
Surinder Kaur
|
2619006WL005702
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846077
|
|
SURINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-040-001/117
(HUSHIAR PUR)
|
2619006000NRG24221120230083471
|
22/11/2023
|
Pal Kaur
|
2619006WL005702
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846044
|
|
PAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-040-001/119
(HUSHIAR PUR)
|
2619006000NRG24221120230083472
|
22/11/2023
|
Varinder kaur
|
2619006WL005702
|
Varinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846038
|
|
VARINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-040-001/129
(HUSHIAR PUR)
|
2619006000NRG24221120230083473
|
22/11/2023
|
Bhupinder kaur
|
2619006WL005702
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846046
|
|
BHUPINDER KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-040-001/139
(HUSHIAR PUR)
|
2619006000NRG24221120230083474
|
22/11/2023
|
Jaspal Kaur
|
2619006WL005702
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846045
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-040-001/150
(HUSHIAR PUR)
|
2619006000NRG24221120230083475
|
22/11/2023
|
Roshani
|
2619006WL005702
|
Roshani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846076
|
|
ROSHNI KAUR W/O SODAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-040-001/156
(HUSHIAR PUR)
|
2619006000NRG24221120230083476
|
22/11/2023
|
Jaswinder Kaur
|
2619006WL005702
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846034
|
|
JASWINDER KAUR WO SHIV NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-040-001/165
(HUSHIAR PUR)
|
2619006000NRG24221120230083477
|
22/11/2023
|
Harjinder kaur
|
2619006WL005702
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846037
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-040-001/205
(HUSHIAR PUR)
|
2619006000NRG24221120230083478
|
22/11/2023
|
Harpreet Kaur
|
2619006WL005702
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846078
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJRI
|
PB-19-006-040-001/236
(HUSHIAR PUR)
|
2619006000NRG24221120230083479
|
22/11/2023
|
Gurjeet kaur
|
2619006WL005702
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846032
|
|
GURJEET KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-040-001/95
(HUSHIAR PUR)
|
2619006000NRG24221120230083480
|
22/11/2023
|
SABRI
|
2619006WL005702
|
SABRI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846031
|
|
SABRI W/O SADIQ MOHD
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-040-001/97
(HUSHIAR PUR)
|
2619006000NRG24221120230083481
|
22/11/2023
|
SURINDER KAUR
|
2619006WL005702
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846079
|
|
SURINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJRI
|
PB-19-006-040-001/99
(HUSHIAR PUR)
|
2619006000NRG24221120230083482
|
22/11/2023
|
sarabjit kaur
|
2619006WL005702
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846047
|
|
SARABJIT KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-075-001/61
(NAGLIAN)
|
2619006000NRG24221120230083447
|
22/11/2023
|
Jaspal Kaur
|
2619006WL005700
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846071
|
|
JASPAL KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-075-001/82
(NAGLIAN)
|
2619006000NRG24221120230083450
|
22/11/2023
|
Surinder Kaur
|
2619006WL005700
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846070
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
62
|
MAJRI
|
PB-19-006-089-001/14
(SAIMI PUR)
|
2619006000NRG24221120230083431
|
22/11/2023
|
Gurbaj Singh
|
2619006WL005698
|
Gurbaj Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846066
|
|
GURBAJ SINGH SO TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
63
|
MAJRI
|
PB-19-006-089-001/16
(SAIMI PUR)
|
2619006000NRG24221120230083433
|
22/11/2023
|
Pritpal Singh
|
2619006WL005698
|
Pritpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846057
|
|
PRITPAL SINGH SO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-089-001/16
(SAIMI PUR)
|
2619006000NRG24221120230083432
|
22/11/2023
|
Ramanjit Kaur
|
2619006WL005698
|
Ramanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846062
|
|
RAMANJIT KAUR D/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAJRI
|
PB-19-006-089-001/21
(SAIMI PUR)
|
2619006000NRG24221120230083434
|
22/11/2023
|
Manjinder Singh
|
2619006WL005698
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846063
|
|
MANJINDER SINGH S O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAJRI
|
PB-19-006-102-001/10
(TAKKIPUR)
|
2619006000NRG24221120230083412
|
22/11/2023
|
Lakhmir kaur
|
2619006WL005696
|
Lakhmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846043
|
|
LAKHMEER KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-102-001/52
(TAKKIPUR)
|
2619006000NRG24221120230083413
|
22/11/2023
|
Baljit Kaur
|
2619006WL005696
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846036
|
|
Mrs. BALJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MAJRI
|
PB-19-006-102-001/8
(TAKKIPUR)
|
2619006000NRG24221120230083416
|
22/11/2023
|
Karamjit Kaur
|
2619006WL005696
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846033
|
|
KARAMJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJRI
|
PB-19-006-108-001/114
(TEUR)
|
2619006000NRG24221120230083401
|
22/11/2023
|
Snichari
|
2619006WL005695
|
Snichari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846075
|
|
SANICHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-108-001/147
(TEUR)
|
2619006000NRG24221120230083403
|
22/11/2023
|
Bahadar Singh
|
2619006WL005695
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846067
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MAJRI
|
PB-19-006-108-001/163
(TEUR)
|
2619006000NRG24221120230083404
|
22/11/2023
|
Sandeep Singh
|
2619006WL005695
|
Sandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846052
|
|
SANDEEP SINGH S/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJRI
|
PB-19-006-108-001/58
(TEUR)
|
2619006000NRG24221120230083407
|
22/11/2023
|
labh Kaur
|
2619006WL005695
|
labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906846072
|
|
LABH KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-108-001/69
(TEUR)
|
2619006000NRG24221120230083409
|
22/11/2023
|
Bhupinder Singh
|
2619006WL005695
|
Bhupinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846048
|
|
BHUPINDER SINGH S/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJRI
|
PB-19-006-108-001/86
(TEUR)
|
2619006000NRG24221120230083411
|
22/11/2023
|
Gurpreet Singh
|
2619006WL005695
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906846051
|
|
GURPREET SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
75
|
MAJRI
|
PB-19-006-004-001/20
(AKALGARH)
|
2619006000NRG24221120230083348
|
22/11/2023
|
Manjit Singh
|
2619006WL005691
|
Manjit Singh
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846106
|
|
MANJIT SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-004-001/83
(AKALGARH)
|
2619006000NRG24221120230083355
|
22/11/2023
|
Charanjit kaur
|
2619006WL005691
|
Charanjit kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846104
|
|
CHARANJEET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-023-001/74
(DASARNA)
|
2619006000NRG24221120230083389
|
22/11/2023
|
Jatinder kaur
|
2619006WL005693
|
Jatinder kaur
|
00354
|
PUNB0027900
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846105
|
|
JATINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
78
|
MAJRI
|
PB-19-006-013-001/136
(BHAGHINDI)
|
2619006000NRG24221120230083578
|
22/11/2023
|
Charan Kaur
|
2619006WL005711
|
Charan Kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845963
|
|
CHARAN KAUR W\O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-013-001/81
(BHAGHINDI)
|
2619006000NRG24221120230083584
|
22/11/2023
|
Sanju Singh
|
2619006WL005711
|
Sanju Singh
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845964
|
|
SANJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
80
|
MAJRI
|
PB-19-006-032-001/111
(FATEHPUR)
|
2619006000NRG24221120230083453
|
22/11/2023
|
lachmi devi
|
2619006WL005701
|
lachmi devi
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846101
|
|
LACHMI W/O SHER JANG
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
81
|
MAJRI
|
PB-19-006-032-001/118
(FATEHPUR)
|
2619006000NRG24221120230083455
|
22/11/2023
|
Gyanvati
|
2619006WL005701
|
Gyanvati
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845967
|
|
GYANWATI W/O SH THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-032-001/130
(FATEHPUR)
|
2619006000NRG24221120230083456
|
22/11/2023
|
Sultana
|
2619006WL005701
|
Sultana
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845969
|
|
SULTANA W/O MARHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-032-001/27
(FATEHPUR)
|
2619006000NRG24221120230083460
|
22/11/2023
|
Pinki Rani
|
2619006WL005701
|
Pinki Rani
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846107
|
|
PINKI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-032-001/76
(FATEHPUR)
|
2619006000NRG24221120230083462
|
22/11/2023
|
Basira
|
2619006WL005701
|
Basira
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845965
|
|
BASIRA W/O W/O ALI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-032-001/87
(FATEHPUR)
|
2619006000NRG24221120230083463
|
22/11/2023
|
Salma
|
2619006WL005701
|
Salma
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845970
|
|
MRS SALMA WO RAFIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJRI
|
PB-19-006-032-001/93
(FATEHPUR)
|
2619006000NRG24221120230083464
|
22/11/2023
|
Surjit kaur
|
2619006WL005701
|
Surjit kaur
|
00354
|
PUNB0079000
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845972
|
|
SURIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-069-001/82
(MIRZAPUR)
|
2619006000NRG24221120230083602
|
22/11/2023
|
Avtar Kaur
|
2619006WL005712
|
Avtar Kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845968
|
|
AVTAR KAUR W/O RUDA SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
88
|
MAJRI
|
PB-19-006-075-001/3
(NAGLIAN)
|
2619006000NRG24221120230083446
|
22/11/2023
|
Jaswinder kaur
|
2619006WL005700
|
Jaswinder kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846100
|
|
JASWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-095-001/11
(SANGATPUR)
|
2619006000NRG24221120230083417
|
22/11/2023
|
Karam Singh
|
2619006WL005697
|
Karam Singh
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845966
|
|
Mr. KARAM SINGH
|
INDIAN BANK(607105)
|
|
90
|
MAJRI
|
PB-19-006-095-001/25
(SANGATPUR)
|
2619006000NRG24221120230083419
|
22/11/2023
|
Harinder Kaur
|
2619006WL005697
|
Harinder Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845978
|
|
HARINDER KAUR WO SUN
|
BANK OF BARODA(606985)
|
|
91
|
MAJRI
|
PB-19-006-095-001/35
(SANGATPUR)
|
2619006000NRG24221120230083420
|
22/11/2023
|
Labh Kaur
|
2619006WL005697
|
Labh Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846099
|
|
LABH KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-095-001/5
(SANGATPUR)
|
2619006000NRG24221120230083421
|
22/11/2023
|
Kamaljit Kaur
|
2619006WL005697
|
Kamaljit Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Rejected
|
01/02/2024
|
|
9906845971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
MAJRI
|
PB-19-006-095-001/71
(SANGATPUR)
|
2619006000NRG24221120230083422
|
22/11/2023
|
Jasvir kaur
|
2619006WL005697
|
Jasvir kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845975
|
|
JASVIR KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-095-001/72
(SANGATPUR)
|
2619006000NRG24221120230083423
|
22/11/2023
|
kulwinder kaur
|
2619006WL005697
|
kulwinder kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846097
|
|
KULWINDER KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-095-001/73
(SANGATPUR)
|
2619006000NRG24221120230083424
|
22/11/2023
|
Manpreet kaur
|
2619006WL005697
|
Manpreet kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845974
|
|
MANPREET KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-095-001/74
(SANGATPUR)
|
2619006000NRG24221120230083425
|
22/11/2023
|
jasveer kaur
|
2619006WL005697
|
jasveer kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845973
|
|
JASVEER KAUR W/O JAGJEET SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
97
|
MAJRI
|
PB-19-006-095-001/77
(SANGATPUR)
|
2619006000NRG24221120230083426
|
22/11/2023
|
sukhjinder kaur
|
2619006WL005697
|
sukhjinder kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846098
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJRI
|
PB-19-006-095-001/79
(SANGATPUR)
|
2619006000NRG24221120230083428
|
22/11/2023
|
Mandeep Kaur
|
2619006WL005697
|
Mandeep Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845976
|
|
MANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-095-001/86
(SANGATPUR)
|
2619006000NRG24221120230083430
|
22/11/2023
|
Shamsher kaur
|
2619006WL005697
|
Shamsher kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906845977
|
|
Mrs. SAMSER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
100
|
MAJRI
|
PB-19-006-013-001/168
(BHAGHINDI)
|
2619006000NRG24221120230083579
|
22/11/2023
|
Rekha Rani
|
2619006WL005711
|
Rekha Rani
|
00354
|
PUNB0119610
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906845979
|
|
REKHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
MAJRI
|
PB-19-006-001-001/72
(ABHEYPUR)
|
2619006000NRG24221120230083344
|
22/11/2023
|
Dharminder Singh
|
2619006WL005690
|
Dharminder Singh
|
00354
|
PUNB0193410
|
909
|
909
|
Processed
|
01/02/2024
|
|
9906845985
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
MAJRI
|
PB-19-006-108-001/123
(TEUR)
|
2619006000NRG24221120230083402
|
22/11/2023
|
rupinder singh
|
2619006WL005695
|
rupinder singh
|
00354
|
PUNB0193410
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846103
|
|
RUPINDER SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
103
|
MAJRI
|
PB-19-006-075-001/65
(NAGLIAN)
|
2619006000NRG24221120230083448
|
22/11/2023
|
Baljinder Kaur
|
2619006WL005700
|
Baljinder Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845988
|
|
BALJINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
MAJRI
|
PB-19-006-004-001/20
(AKALGARH)
|
2619006000NRG24221120230083349
|
22/11/2023
|
BALJIT KAUR
|
2619006WL005691
|
BALJIT KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Rejected
|
01/02/2024
|
|
9906846087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MAJRI
|
PB-19-006-004-001/44
(AKALGARH)
|
2619006000NRG24221120230083350
|
22/11/2023
|
Jaswinder Kaur
|
2619006WL005691
|
Jaswinder Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846088
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-004-001/77
(AKALGARH)
|
2619006000NRG24221120230083354
|
22/11/2023
|
Rajia Begam
|
2619006WL005691
|
Rajia Begam
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906845994
|
|
RAJIA BEGM
|
HDFC BANK LTD(607152)
|
|
107
|
MAJRI
|
PB-19-006-023-001/125
(DASARNA)
|
2619006000NRG24221120230083374
|
22/11/2023
|
Paramjit Kaur
|
2619006WL005693
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845996
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
108
|
MAJRI
|
PB-19-006-023-001/13
(DASARNA)
|
2619006000NRG24221120230083375
|
22/11/2023
|
Jarnail Singh
|
2619006WL005693
|
Jarnail Singh
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846089
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-023-001/21
(DASARNA)
|
2619006000NRG24221120230083379
|
22/11/2023
|
Malkeet Kaur
|
2619006WL005693
|
Malkeet Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846092
|
|
MALKIT KAUR W/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-023-001/26
(DASARNA)
|
2619006000NRG24221120230083382
|
22/11/2023
|
harjinder Kaur
|
2619006WL005693
|
harjinder Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845999
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJRI
|
PB-19-006-023-001/29
(DASARNA)
|
2619006000NRG24221120230083383
|
22/11/2023
|
Charanjit Kaur
|
2619006WL005693
|
Charanjit Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846090
|
|
MRS CHARANJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJRI
|
PB-19-006-023-001/38
(DASARNA)
|
2619006000NRG24221120230083385
|
22/11/2023
|
Amarjit Kaur
|
2619006WL005693
|
Amarjit Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846000
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
MAJRI
|
PB-19-006-023-001/4
(DASARNA)
|
2619006000NRG24221120230083386
|
22/11/2023
|
paramjit Singh
|
2619006WL005693
|
paramjit Singh
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846091
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJRI
|
PB-19-006-023-001/52
(DASARNA)
|
2619006000NRG24221120230083387
|
22/11/2023
|
bhupinder Kaur
|
2619006WL005693
|
bhupinder Kaur
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845998
|
|
MR BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJRI
|
PB-19-006-023-001/91
(DASARNA)
|
2619006000NRG24221120230083392
|
22/11/2023
|
Jasmer singh
|
2619006WL005693
|
Jasmer singh
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845995
|
|
JASMER SINGH S/O SARZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJRI
|
PB-19-006-075-001/91
(NAGLIAN)
|
2619006000NRG24221120230083451
|
22/11/2023
|
Sarabjeet Kaur
|
2619006WL005700
|
Sarabjeet Kaur
|
00354
|
PUNB0352800
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906845993
|
|
SARABJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MAJRI
|
PB-19-006-076-001/25
(NANHERIAN)
|
2619006000NRG24221120230083436
|
22/11/2023
|
KULDEEP KAUR
|
2619006WL005699
|
KULDEEP KAUR
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845997
|
|
KULDEEP KAUR WO SURJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
118
|
MAJRI
|
PB-19-006-023-001/109
(DASARNA)
|
2619006000NRG24221120230083372
|
22/11/2023
|
Karamjit Kaur
|
2619006WL005693
|
Karamjit Kaur
|
00415
|
SBIN0013515
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846024
|
|
KARAMJIT KAUR W O GU
|
BANK OF BARODA(606985)
|
|
119
|
MAJRI
|
PB-19-006-023-001/87
(DASARNA)
|
2619006000NRG24221120230083391
|
22/11/2023
|
Dalvir Kaur
|
2619006WL005693
|
Dalvir Kaur
|
00415
|
SBIN0013515
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846025
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
120
|
MAJRI
|
PB-19-006-004-001/50
(AKALGARH)
|
2619006000NRG24221120230083351
|
22/11/2023
|
Swaran Singh
|
2619006WL005691
|
Swaran Singh
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846020
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJRI
|
PB-19-006-004-001/61
(AKALGARH)
|
2619006000NRG24221120230083353
|
22/11/2023
|
Jaswinder kaur
|
2619006WL005691
|
Jaswinder kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846001
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJRI
|
PB-19-006-004-001/94
(AKALGARH)
|
2619006000NRG24221120230083356
|
22/11/2023
|
Kuldeep Kaur
|
2619006WL005691
|
Kuldeep Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846023
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJRI
|
PB-19-006-023-001/14
(DASARNA)
|
2619006000NRG24221120230083376
|
22/11/2023
|
Amarjit kaur
|
2619006WL005693
|
Amarjit kaur
|
00415
|
SBIN0050085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846027
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJRI
|
PB-19-006-023-001/18
(DASARNA)
|
2619006000NRG24221120230083377
|
22/11/2023
|
Manjit kaur
|
2619006WL005693
|
Manjit kaur
|
00415
|
SBIN0050085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846028
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJRI
|
PB-19-006-023-001/22
(DASARNA)
|
2619006000NRG24221120230083380
|
22/11/2023
|
Surinder Kaur
|
2619006WL005693
|
Surinder Kaur
|
00415
|
SBIN0050085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846026
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJRI
|
PB-19-006-023-001/36
(DASARNA)
|
2619006000NRG24221120230083384
|
22/11/2023
|
Jaspal Kaur
|
2619006WL005693
|
Jaspal Kaur
|
00415
|
SBIN0050085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846029
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAJRI
|
PB-19-006-023-001/67
(DASARNA)
|
2619006000NRG24221120230083388
|
22/11/2023
|
Didar Singh
|
2619006WL005693
|
Didar Singh
|
00415
|
SBIN0050085
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846082
|
|
DIDAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
128
|
MAJRI
|
PB-19-006-032-001/110
(FATEHPUR)
|
2619006000NRG24221120230083452
|
22/11/2023
|
paramjit kaur
|
2619006WL005701
|
paramjit kaur
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846002
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJRI
|
PB-19-006-032-001/26
(FATEHPUR)
|
2619006000NRG24221120230083459
|
22/11/2023
|
Kamlesh Kumari
|
2619006WL005701
|
Kamlesh Kumari
|
00415
|
SBIN0051124
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906846021
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJRI
|
PB-19-006-069-001/120
(MIRZAPUR)
|
2619006000NRG24221120230083587
|
22/11/2023
|
piyari
|
2619006WL005712
|
piyari
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846081
|
|
MRS PIARI PIARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJRI
|
PB-19-006-069-001/200
(MIRZAPUR)
|
2619006000NRG24221120230083596
|
22/11/2023
|
Gurdev singh
|
2619006WL005712
|
Gurdev singh
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846022
|
|
GURDEV SINGH SO JASRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
132
|
MAJRI
|
PB-19-006-056-001/120
(KUBBAHERI)
|
2619006000NRG24221120230083483
|
22/11/2023
|
Navjot Kaur
|
2619006WL005703
|
Navjot Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846110
|
|
NAVJOT KAUR
|
UCO BANK(607066)
|
|
133
|
MAJRI
|
PB-19-006-056-001/74
(KUBBAHERI)
|
2619006000NRG24221120230083484
|
22/11/2023
|
Nasib Singh
|
2619006WL005703
|
Nasib Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846108
|
|
NASIB SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
MAJRI
|
PB-19-006-056-001/82
(KUBBAHERI)
|
2619006000NRG24221120230083486
|
22/11/2023
|
Charanjit Kaur
|
2619006WL005703
|
Charanjit Kaur
|
00462
|
UCBA0000468
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845962
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJRI
|
PB-19-006-056-001/84
(KUBBAHERI)
|
2619006000NRG24221120230083487
|
22/11/2023
|
Sawran Kaur
|
2619006WL005703
|
Sawran Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846113
|
|
SAWRAN KAUR WO DALEEP SINGH
|
UCO BANK(607066)
|
|
136
|
MAJRI
|
PB-19-006-069-001/105
(MIRZAPUR)
|
2619006000NRG24221120230083585
|
22/11/2023
|
rekha devi
|
2619006WL005712
|
rekha devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846114
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
137
|
MAJRI
|
PB-19-006-069-001/110
(MIRZAPUR)
|
2619006000NRG24221120230083586
|
22/11/2023
|
shero
|
2619006WL005712
|
shero
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846109
|
|
SHERO WO SARBAN SINGH
|
UCO BANK(607066)
|
|
138
|
MAJRI
|
PB-19-006-069-001/13
(MIRZAPUR)
|
2619006000NRG24221120230083591
|
22/11/2023
|
beena
|
2619006WL005712
|
beena
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846115
|
|
BEENA
|
UCO BANK(607066)
|
|
139
|
MAJRI
|
PB-19-006-069-001/171
(MIRZAPUR)
|
2619006000NRG24221120230083593
|
22/11/2023
|
Soma devi
|
2619006WL005712
|
Soma devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845961
|
|
SOMA DEVI WO MITHU RAJ
|
UCO BANK(607066)
|
|
140
|
MAJRI
|
PB-19-006-069-001/184
(MIRZAPUR)
|
2619006000NRG24221120230083594
|
22/11/2023
|
Banti
|
2619006WL005712
|
Banti
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846111
|
|
BHANTI
|
UCO BANK(607066)
|
|
141
|
MAJRI
|
PB-19-006-069-001/38
(MIRZAPUR)
|
2619006000NRG24221120230083598
|
22/11/2023
|
Bala
|
2619006WL005712
|
Bala
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845960
|
|
SUNITA WO BALA
|
UCO BANK(607066)
|
|
142
|
MAJRI
|
PB-19-006-069-001/75
(MIRZAPUR)
|
2619006000NRG24221120230083601
|
22/11/2023
|
Murti
|
2619006WL005712
|
Murti
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846112
|
|
MURTI
|
UCO BANK(607066)
|
|
143
|
MAJRI
|
PB-19-006-069-001/86
(MIRZAPUR)
|
2619006000NRG24221120230083604
|
22/11/2023
|
Ganga Devi
|
2619006WL005712
|
Ganga Devi
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846102
|
|
GANGA DEVI W/O FAQIRU
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
144
|
MAJRI
|
PB-19-006-069-001/125
(MIRZAPUR)
|
2619006000NRG24221120230083590
|
22/11/2023
|
kashmira Devi
|
2619006WL005712
|
kashmira Devi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845990
|
|
KASHMIRA DEVI
|
UCO BANK(607066)
|
|
145
|
MAJRI
|
PB-19-006-069-001/53
(MIRZAPUR)
|
2619006000NRG24221120230083599
|
22/11/2023
|
Kamaljit Kaur
|
2619006WL005712
|
Kamaljit Kaur
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845992
|
|
KAMALJIT KAUR W/O SHER SINGH
|
UCO BANK(607066)
|
|
146
|
MAJRI
|
PB-19-006-069-001/68
(MIRZAPUR)
|
2619006000NRG24221120230083600
|
22/11/2023
|
nirmala devi
|
2619006WL005712
|
nirmala devi
|
00462
|
UCBA0002971
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845991
|
|
NIRMAL KAUR W/O HAJARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
147
|
MAJRI
|
PB-19-006-056-001/79
(KUBBAHERI)
|
2619006000NRG24221120230083485
|
22/11/2023
|
Baljit kaur
|
2619006WL005703
|
Baljit kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906845986
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
MAJRI
|
PB-19-006-075-001/67
(NAGLIAN)
|
2619006000NRG24221120230083449
|
22/11/2023
|
Karamjeet Kaur
|
2619006WL005700
|
Karamjeet Kaur
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
01/02/2024
|
|
9906845987
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG24221120230083393
|
22/11/2023
|
Bhago
|
2619006WL005694
|
Bhago
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
01/02/2024
|
|
9906845984
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG24221120230083394
|
22/11/2023
|
Kuldeep Kaur
|
2619006WL005694
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846085
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
MAJRI
|
PB-19-006-059-001/164
(MAJRA)
|
2619006000NRG24221120230083395
|
22/11/2023
|
Baljeet Kaur
|
2619006WL005694
|
Baljeet Kaur
|
00468
|
UBIN0918377
|
606
|
606
|
Processed
|
01/02/2024
|
|
9906846010
|
|
BALJIT KAUR WO KRISHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
152
|
MAJRI
|
PB-19-006-059-001/199
(MAJRA)
|
2619006000NRG24221120230083396
|
22/11/2023
|
Surinder Kaur
|
2619006WL005694
|
Surinder Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
01/02/2024
|
|
9906846084
|
|
SURINDER KAUR WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG24221120230083397
|
22/11/2023
|
avtar kaur
|
2619006WL005694
|
avtar kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846008
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
MAJRI
|
PB-19-006-059-001/83
(MAJRA)
|
2619006000NRG24221120230083398
|
22/11/2023
|
Parkash Kaur
|
2619006WL005694
|
Parkash Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846009
|
|
PRAKAS KAUR WO PAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
MAJRI
|
PB-19-006-059-001/90
(MAJRA)
|
2619006000NRG24221120230083399
|
22/11/2023
|
Gurmit Kaur
|
2619006WL005694
|
Gurmit Kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846086
|
|
GURMIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
MAJRI
|
PB-19-006-069-001/135
(MIRZAPUR)
|
2619006000NRG24221120230083592
|
22/11/2023
|
krisna
|
2619006WL005712
|
krisna
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
01/02/2024
|
|
9906846007
|
|
KRISNA WO SOMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183618
|
183618
|
|
|
|
|
|
|
|