|
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-19-006-074-001/5
(NAGGAL SINGHA)
|
2619006000NRG24190420230002097
|
19/04/2023
|
RAJINDER KAUR
|
2619006WL000209
|
RAJINDER KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426284
|
|
RAJINDER KAUR WO DALJEET SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAJRI
|
PB-19-006-074-001/6
(NAGGAL SINGHA)
|
2619006000NRG24190420230002101
|
19/04/2023
|
HARBANS KAUR
|
2619006WL000209
|
HARBANS KAUR
|
00045
|
BARB0KURALI
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426285
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-074-001/10
(NAGGAL SINGHA)
|
2619006000NRG24190420230002081
|
19/04/2023
|
MANJIT KAUR
|
2619006WL000209
|
MANJIT KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426247
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
MAJRI
|
PB-19-006-074-001/16
(NAGGAL SINGHA)
|
2619006000NRG24190420230002083
|
19/04/2023
|
SHAMSHER KAUR
|
2619006WL000209
|
SHAMSHER KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426246
|
|
SHAMSHER KAUR W/O LATE TARLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJRI
|
PB-19-006-074-001/24
(NAGGAL SINGHA)
|
2619006000NRG24190420230002085
|
19/04/2023
|
JASPAL KAUR
|
2619006WL000209
|
JASPAL KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426245
|
|
JASPAL KAUR W/O LATE HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAJRI
|
PB-19-006-074-001/27
(NAGGAL SINGHA)
|
2619006000NRG24190420230002086
|
19/04/2023
|
SANTOSH KAUR
|
2619006WL000209
|
SANTOSH KAUR
|
00078
|
CNRB0003509
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426244
|
|
SANTOSH KAUR
|
CANARA BANK(508532)
|
|
7
|
MAJRI
|
PB-19-006-074-001/28
(NAGGAL SINGHA)
|
2619006000NRG24190420230002087
|
19/04/2023
|
PARMJIT KAUR
|
2619006WL000209
|
PARMJIT KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426255
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
8
|
MAJRI
|
PB-19-006-074-001/32
(NAGGAL SINGHA)
|
2619006000NRG24190420230002091
|
19/04/2023
|
Charanjit kaur
|
2619006WL000209
|
Charanjit kaur
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426250
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
MAJRI
|
PB-19-006-074-001/36
(NAGGAL SINGHA)
|
2619006000NRG24190420230002092
|
19/04/2023
|
SURINDER KAUR
|
2619006WL000209
|
SURINDER KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426252
|
|
SURIDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJRI
|
PB-19-006-074-001/38
(NAGGAL SINGHA)
|
2619006000NRG24190420230002094
|
19/04/2023
|
KULDEEP KAUR
|
2619006WL000209
|
KULDEEP KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426251
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
MAJRI
|
PB-19-006-074-001/49
(NAGGAL SINGHA)
|
2619006000NRG24190420230002096
|
19/04/2023
|
SAWARAN KAUR
|
2619006WL000209
|
SAWARAN KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426248
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
12
|
MAJRI
|
PB-19-006-074-001/76
(NAGGAL SINGHA)
|
2619006000NRG24190420230002106
|
19/04/2023
|
Manjeet kaur
|
2619006WL000209
|
Manjeet kaur
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426249
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
MAJRI
|
PB-19-006-074-001/9
(NAGGAL SINGHA)
|
2619006000NRG24190420230002109
|
19/04/2023
|
KULWANT KAUR
|
2619006WL000209
|
KULWANT KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426253
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
14
|
MAJRI
|
PB-19-006-074-001/93
(NAGGAL SINGHA)
|
2619006000NRG24190420230002110
|
19/04/2023
|
Kamaljit kaur
|
2619006WL000209
|
Kamaljit kaur
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426254
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-075-001/24
(NAGLIAN)
|
2619006000NRG24190420230002051
|
19/04/2023
|
pARWINDER KAUR
|
2619006WL000206
|
pARWINDER KAUR
|
00152
|
HDFC0002931
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426259
|
|
PARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-024-001/10
(DHAKORAN KALAN)
|
2619006000NRG24190420230002113
|
19/04/2023
|
Manjit Kaur
|
2619006WL000210
|
Manjit Kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426270
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-024-001/12
(DHAKORAN KALAN)
|
2619006000NRG24190420230002114
|
19/04/2023
|
KULWANT KAUR
|
2619006WL000210
|
KULWANT KAUR
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426261
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-024-001/18
(DHAKORAN KALAN)
|
2619006000NRG24190420230002116
|
19/04/2023
|
AMARJIT KAUR
|
2619006WL000210
|
AMARJIT KAUR
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426271
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAJRI
|
PB-19-006-024-001/2
(DHAKORAN KALAN)
|
2619006000NRG24190420230002117
|
19/04/2023
|
Gurmeet Kaur
|
2619006WL000210
|
Gurmeet Kaur
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426274
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MAJRI
|
PB-19-006-024-001/22
(DHAKORAN KALAN)
|
2619006000NRG24190420230002118
|
19/04/2023
|
NACHATTAR KAUR
|
2619006WL000210
|
NACHATTAR KAUR
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426268
|
|
LAL SINGH & NACHHATER KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
21
|
MAJRI
|
PB-19-006-024-001/26
(DHAKORAN KALAN)
|
2619006000NRG24190420230002119
|
19/04/2023
|
Kulwant Kaur
|
2619006WL000210
|
Kulwant Kaur
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426273
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
22
|
MAJRI
|
PB-19-006-024-001/27
(DHAKORAN KALAN)
|
2619006000NRG24190420230002120
|
19/04/2023
|
NAJJAR SINGH
|
2619006WL000210
|
NAJJAR SINGH
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426266
|
|
Mr. NAJAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
MAJRI
|
PB-19-006-024-001/3
(DHAKORAN KALAN)
|
2619006000NRG24190420230002121
|
19/04/2023
|
MUKHTAIR KAUR
|
2619006WL000210
|
MUKHTAIR KAUR
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426264
|
|
Mr. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAJRI
|
PB-19-006-024-001/4
(DHAKORAN KALAN)
|
2619006000NRG24190420230002122
|
19/04/2023
|
PARAMJIT KAUR
|
2619006WL000210
|
PARAMJIT KAUR
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426267
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJRI
|
PB-19-006-024-001/44
(DHAKORAN KALAN)
|
2619006000NRG24190420230002124
|
19/04/2023
|
surjit kaur
|
2619006WL000210
|
surjit kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426275
|
|
SURJEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJRI
|
PB-19-006-024-001/5
(DHAKORAN KALAN)
|
2619006000NRG24190420230002126
|
19/04/2023
|
MANJIT KAUR
|
2619006WL000210
|
MANJIT KAUR
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426265
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAJRI
|
PB-19-006-024-001/54
(DHAKORAN KALAN)
|
2619006000NRG24190420230002127
|
19/04/2023
|
Manjit Kaur
|
2619006WL000210
|
Manjit Kaur
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426263
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAJRI
|
PB-19-006-024-001/56
(DHAKORAN KALAN)
|
2619006000NRG24190420230002128
|
19/04/2023
|
Gurwinder Kaur
|
2619006WL000210
|
Gurwinder Kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426269
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAJRI
|
PB-19-006-024-001/7
(DHAKORAN KALAN)
|
2619006000NRG24190420230002129
|
19/04/2023
|
BALBIR KAUR
|
2619006WL000210
|
BALBIR KAUR
|
00176
|
IDIB000M762
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426262
|
|
BALVEER KAUR W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAJRI
|
PB-19-006-024-001/72
(DHAKORAN KALAN)
|
2619006000NRG24190420230002130
|
19/04/2023
|
GURWINDER SINGH
|
2619006WL000210
|
GURWINDER SINGH
|
00176
|
IDIB000M762
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1638426260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAJRI
|
PB-19-006-024-001/9
(DHAKORAN KALAN)
|
2619006000NRG24190420230002133
|
19/04/2023
|
Pyari Kaur
|
2619006WL000210
|
Pyari Kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426272
|
|
Mrs. PIARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
32
|
MAJRI
|
PB-19-006-074-001/58
(NAGGAL SINGHA)
|
2619006000NRG24190420230002099
|
19/04/2023
|
INDERJIT SINGH
|
2619006WL000209
|
INDERJIT SINGH
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426188
|
|
INDERJEET SINGH SO GAJJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJRI
|
PB-19-006-074-001/59
(NAGGAL SINGHA)
|
2619006000NRG24190420230002100
|
19/04/2023
|
Gurmeet kaur
|
2619006WL000209
|
Gurmeet kaur
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426187
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
MAJRI
|
PB-19-006-074-001/77
(NAGGAL SINGHA)
|
2619006000NRG24190420230002107
|
19/04/2023
|
Taro devi
|
2619006WL000209
|
Taro devi
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638426224
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
MAJRI
|
PB-19-006-014-001/149
(BHAJAULI)
|
2619006000NRG24190420230001977
|
19/04/2023
|
kuldeep kaur
|
2619006WL000202
|
kuldeep kaur
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426226
|
|
KULDEEP KAUR W/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJRI
|
PB-19-006-014-001/2
(BHAJAULI)
|
2619006000NRG24190420230001984
|
19/04/2023
|
Kulwinder Kaur
|
2619006WL000202
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426225
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
37
|
MAJRI
|
PB-19-006-033-001/138
(FATEHPUR TAPRIAN)
|
2619006000NRG24190420230002002
|
19/04/2023
|
GURPREET KAUR
|
2619006WL000203
|
GURPREET KAUR
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426227
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAJRI
|
PB-19-006-057-001/108
(LABANGARH)
|
2619006000NRG24190420230002008
|
19/04/2023
|
Jagmit Singh
|
2619006WL000203
|
Jagmit Singh
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426229
|
|
JAGMIT SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJRI
|
PB-19-006-057-001/223
(LABANGARH)
|
2619006000NRG24190420230002013
|
19/04/2023
|
Jaswant Kaur
|
2619006WL000203
|
Jaswant Kaur
|
00349
|
PSIB0021397
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426228
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
MAJRI
|
PB-19-006-014-001/105
(BHAJAULI)
|
2619006000NRG24190420230001969
|
19/04/2023
|
Jaspal Kaur
|
2619006WL000202
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426318
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-014-001/108
(BHAJAULI)
|
2619006000NRG24190420230001970
|
19/04/2023
|
Swaranjit Kaur
|
2619006WL000202
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426311
|
|
SWARANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-014-001/109
(BHAJAULI)
|
2619006000NRG24190420230001971
|
19/04/2023
|
Ranjit Kaur
|
2619006WL000202
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426306
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAJRI
|
PB-19-006-014-001/12
(BHAJAULI)
|
2619006000NRG24190420230001972
|
19/04/2023
|
Kulwinder Kaur
|
2619006WL000202
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426308
|
|
KULVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-014-001/121
(BHAJAULI)
|
2619006000NRG24190420230001973
|
19/04/2023
|
SWARANJEET KAUR
|
2619006WL000202
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426310
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-014-001/144
(BHAJAULI)
|
2619006000NRG24190420230001975
|
19/04/2023
|
Mahinder Kaur
|
2619006WL000202
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426297
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAJRI
|
PB-19-006-014-001/148
(BHAJAULI)
|
2619006000NRG24190420230001976
|
19/04/2023
|
Rajinder Kaur
|
2619006WL000202
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426309
|
|
RAJINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-014-001/149
(BHAJAULI)
|
2619006000NRG24190420230001978
|
19/04/2023
|
Narinder Kaur
|
2619006WL000202
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426300
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MAJRI
|
PB-19-006-014-001/150
(BHAJAULI)
|
2619006000NRG24190420230001979
|
19/04/2023
|
Pawanjot singh
|
2619006WL000202
|
Pawanjot singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426316
|
|
PAWANJOT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-014-001/151
(BHAJAULI)
|
2619006000NRG24190420230001980
|
19/04/2023
|
Dimple kaur
|
2619006WL000202
|
Dimple kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426304
|
|
DIMPLE KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-014-001/160
(BHAJAULI)
|
2619006000NRG24190420230001981
|
19/04/2023
|
BHUPINDER KAUR
|
2619006WL000202
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426307
|
|
BHUPINDER KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-014-001/17
(BHAJAULI)
|
2619006000NRG24190420230001982
|
19/04/2023
|
Jasvir Kaur
|
2619006WL000202
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426314
|
|
JASVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-014-001/18
(BHAJAULI)
|
2619006000NRG24190420230001983
|
19/04/2023
|
HARBANS SINGH
|
2619006WL000202
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426305
|
|
HARBANS SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-014-001/30
(BHAJAULI)
|
2619006000NRG24190420230001985
|
19/04/2023
|
Daljit Singh
|
2619006WL000202
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638426299
|
|
DALJIT SINGH SO MALUK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-014-001/30
(BHAJAULI)
|
2619006000NRG24190420230001986
|
19/04/2023
|
Harjit Kaur
|
2619006WL000202
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426298
|
|
HARJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-014-001/31
(BHAJAULI)
|
2619006000NRG24190420230001987
|
19/04/2023
|
Harbhajan Singh
|
2619006WL000202
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426296
|
|
HARBHAJAN SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-014-001/40
(BHAJAULI)
|
2619006000NRG24190420230001989
|
19/04/2023
|
HARJINDER KAUR
|
2619006WL000202
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426303
|
|
HARJINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-014-001/47
(BHAJAULI)
|
2619006000NRG24190420230001990
|
19/04/2023
|
Harjinder Kaur
|
2619006WL000202
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426302
|
|
HARJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-014-001/61
(BHAJAULI)
|
2619006000NRG24190420230001991
|
19/04/2023
|
baldev singh
|
2619006WL000202
|
baldev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638426295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MAJRI
|
PB-19-006-014-001/61
(BHAJAULI)
|
2619006000NRG24190420230001992
|
19/04/2023
|
Kamlesh kaur
|
2619006WL000202
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426317
|
|
KAMLESH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-014-001/77
(BHAJAULI)
|
2619006000NRG24190420230001997
|
19/04/2023
|
Jasvir Kaur
|
2619006WL000202
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426315
|
|
JASVIR KAUR W/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-014-001/89
(BHAJAULI)
|
2619006000NRG24190420230001998
|
19/04/2023
|
Jaspal Kaur
|
2619006WL000202
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426313
|
|
JASPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG24190420230002073
|
19/04/2023
|
Karamjit Kaur
|
2619006WL000207
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426291
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-062-001/77
(MALAKPUR)
|
2619006000NRG24190420230002079
|
19/04/2023
|
surjit kaur
|
2619006WL000208
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426301
|
|
SURJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-074-001/18
(NAGGAL SINGHA)
|
2619006000NRG24190420230002084
|
19/04/2023
|
CHARANJIT KAUR
|
2619006WL000209
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426323
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAJRI
|
PB-19-006-074-001/3
(NAGGAL SINGHA)
|
2619006000NRG24190420230002088
|
19/04/2023
|
VEENA DEVI
|
2619006WL000209
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426321
|
|
VEENA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
MAJRI
|
PB-19-006-074-001/31
(NAGGAL SINGHA)
|
2619006000NRG24190420230002090
|
19/04/2023
|
KULWINDER KAUR
|
2619006WL000209
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426320
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-074-001/71
(NAGGAL SINGHA)
|
2619006000NRG24190420230002102
|
19/04/2023
|
Gurpreet kaur
|
2619006WL000209
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426292
|
|
GURPREET KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJRI
|
PB-19-006-074-001/73
(NAGGAL SINGHA)
|
2619006000NRG24190420230002103
|
19/04/2023
|
Sunita kaur
|
2619006WL000209
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426294
|
|
SUNITA KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJRI
|
PB-19-006-074-001/74
(NAGGAL SINGHA)
|
2619006000NRG24190420230002104
|
19/04/2023
|
kuljeet kaur
|
2619006WL000209
|
kuljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426293
|
|
KULJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJRI
|
PB-19-006-074-001/75
(NAGGAL SINGHA)
|
2619006000NRG24190420230002105
|
19/04/2023
|
Daljeet kaur
|
2619006WL000209
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426319
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
71
|
MAJRI
|
PB-19-006-074-001/96
(NAGGAL SINGHA)
|
2619006000NRG24190420230002111
|
19/04/2023
|
Ranpreet kaur
|
2619006WL000209
|
Ranpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426322
|
|
RANPREET KAUR D/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJRI
|
PB-19-006-075-001/106
(NAGLIAN)
|
2619006000NRG24190420230002046
|
19/04/2023
|
Kiranjeet Kaur
|
2619006WL000206
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426312
|
|
KIRANJEET KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-075-001/23
(NAGLIAN)
|
2619006000NRG24190420230002050
|
19/04/2023
|
JASWINDER
|
2619006WL000206
|
JASWINDER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426326
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
MAJRI
|
PB-19-006-075-001/39
(NAGLIAN)
|
2619006000NRG24190420230002053
|
19/04/2023
|
Manpreet Singh
|
2619006WL000206
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426325
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MAJRI
|
PB-19-006-075-001/42
(NAGLIAN)
|
2619006000NRG24190420230002054
|
19/04/2023
|
baljeet singh
|
2619006WL000206
|
baljeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426324
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
76
|
MAJRI
|
PB-19-006-004-001/14
(AKALGARH)
|
2619006000NRG24190420230001968
|
19/04/2023
|
Charan kaur
|
2619006WL000201
|
Charan kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426190
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-074-001/54
(NAGGAL SINGHA)
|
2619006000NRG24190420230002098
|
19/04/2023
|
Kuldeep kaur
|
2619006WL000209
|
Kuldeep kaur
|
00354
|
PUNB0027900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426189
|
|
KULDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
78
|
MAJRI
|
PB-19-006-038-001/107
(GURAHA)
|
2619006000NRG24190420230002017
|
19/04/2023
|
Roshani Devi
|
2619006WL000204
|
Roshani Devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426201
|
|
RASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-038-001/109
(GURAHA)
|
2619006000NRG24190420230002018
|
19/04/2023
|
Bachni
|
2619006WL000204
|
Bachni
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426202
|
|
BACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-038-001/11
(GURAHA)
|
2619006000NRG24190420230002019
|
19/04/2023
|
ram karan
|
2619006WL000204
|
ram karan
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426196
|
|
RAM KARAN SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-038-001/12
(GURAHA)
|
2619006000NRG24190420230002023
|
19/04/2023
|
baggu
|
2619006WL000204
|
baggu
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426199
|
|
BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-038-001/13
(GURAHA)
|
2619006000NRG24190420230002024
|
19/04/2023
|
rakho
|
2619006WL000204
|
rakho
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426200
|
|
RAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-038-001/27
(GURAHA)
|
2619006000NRG24190420230002027
|
19/04/2023
|
preeto
|
2619006WL000204
|
preeto
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426204
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-038-001/36
(GURAHA)
|
2619006000NRG24190420230002028
|
19/04/2023
|
krishna
|
2619006WL000204
|
krishna
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426207
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-038-001/56
(GURAHA)
|
2619006000NRG24190420230002029
|
19/04/2023
|
Sucha Ram
|
2619006WL000204
|
Sucha Ram
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426214
|
|
SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJRI
|
PB-19-006-038-001/62
(GURAHA)
|
2619006000NRG24190420230002030
|
19/04/2023
|
Tejo Devi
|
2619006WL000204
|
Tejo Devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426206
|
|
TEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-038-001/86
(GURAHA)
|
2619006000NRG24190420230002033
|
19/04/2023
|
Leela Devi
|
2619006WL000204
|
Leela Devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426212
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJRI
|
PB-19-006-038-001/88
(GURAHA)
|
2619006000NRG24190420230002034
|
19/04/2023
|
Rekha
|
2619006WL000204
|
Rekha
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426213
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-038-001/90
(GURAHA)
|
2619006000NRG24190420230002036
|
19/04/2023
|
Krishna
|
2619006WL000204
|
Krishna
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426209
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-038-001/91
(GURAHA)
|
2619006000NRG24190420230002037
|
19/04/2023
|
Seema
|
2619006WL000204
|
Seema
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426203
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-038-001/93
(GURAHA)
|
2619006000NRG24190420230002038
|
19/04/2023
|
Bimla
|
2619006WL000204
|
Bimla
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426198
|
|
BIMLA WO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-038-001/94
(GURAHA)
|
2619006000NRG24190420230002039
|
19/04/2023
|
jogindero
|
2619006WL000204
|
jogindero
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426205
|
|
JAGINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-038-001/95
(GURAHA)
|
2619006000NRG24190420230002040
|
19/04/2023
|
premi devi
|
2619006WL000204
|
premi devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426208
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-038-001/97
(GURAHA)
|
2619006000NRG24190420230002041
|
19/04/2023
|
chatna
|
2619006WL000204
|
chatna
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426223
|
|
CHATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG24190420230002042
|
19/04/2023
|
paremi
|
2619006WL000204
|
paremi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426210
|
|
PAREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG24190420230002043
|
19/04/2023
|
Ritu devi
|
2619006WL000204
|
Ritu devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426220
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAJRI
|
PB-19-006-038-001/99
(GURAHA)
|
2619006000NRG24190420230002044
|
19/04/2023
|
Siamo Devi
|
2619006WL000204
|
Siamo Devi
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426211
|
|
SIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJRI
|
PB-19-006-059-001/108
(MAJRA)
|
2619006000NRG24190420230002062
|
19/04/2023
|
Jaswinder Kaur
|
2619006WL000207
|
Jaswinder Kaur
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426195
|
|
JASWINDER KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
99
|
MAJRI
|
PB-19-006-057-001/222
(LABANGARH)
|
2619006000NRG24190420230002011
|
19/04/2023
|
Jang Singh
|
2619006WL000203
|
Jang Singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426217
|
|
JANG SINGH S/O BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-059-001/113
(MAJRA)
|
2619006000NRG24190420230002063
|
19/04/2023
|
Amarjit Kaur
|
2619006WL000207
|
Amarjit Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426197
|
|
AMARJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-059-001/210
(MAJRA)
|
2619006000NRG24190420230002071
|
19/04/2023
|
Manjit Kaur
|
2619006WL000207
|
Manjit Kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426215
|
|
MANJIT KAUR W/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-059-001/32
(MAJRA)
|
2619006000NRG24190420230002075
|
19/04/2023
|
charanjit kaur
|
2619006WL000207
|
charanjit kaur
|
00354
|
PUNB0079000
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426216
|
|
CHARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-075-001/3
(NAGLIAN)
|
2619006000NRG24190420230002052
|
19/04/2023
|
Jaswinder kaur
|
2619006WL000206
|
Jaswinder kaur
|
00354
|
PUNB0079000
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426218
|
|
JASWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-075-001/66
(NAGLIAN)
|
2619006000NRG24190420230002057
|
19/04/2023
|
Amarjeet Kaur
|
2619006WL000206
|
Amarjeet Kaur
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638426219
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
105
|
MAJRI
|
PB-19-006-038-001/110
(GURAHA)
|
2619006000NRG24190420230002020
|
19/04/2023
|
Bhupinder Kaur
|
2619006WL000204
|
Bhupinder Kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426221
|
|
BHUPINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-038-001/14
(GURAHA)
|
2619006000NRG24190420230002025
|
19/04/2023
|
charno
|
2619006WL000204
|
charno
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426222
|
|
CHARNO WO SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
MAJRI
|
PB-19-006-014-001/142
(BHAJAULI)
|
2619006000NRG24190420230001974
|
19/04/2023
|
jarnail kaur
|
2619006WL000202
|
jarnail kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426235
|
|
JARNAIL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-014-001/36
(BHAJAULI)
|
2619006000NRG24190420230001988
|
19/04/2023
|
Gurdeep kaur
|
2619006WL000202
|
Gurdeep kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426237
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MAJRI
|
PB-19-006-014-001/65
(BHAJAULI)
|
2619006000NRG24190420230001993
|
19/04/2023
|
Paramjit Kaur
|
2619006WL000202
|
Paramjit Kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426234
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-014-001/73
(BHAJAULI)
|
2619006000NRG24190420230001995
|
19/04/2023
|
Manjit kaur
|
2619006WL000202
|
Manjit kaur
|
00354
|
PUNB0193410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426236
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
111
|
MAJRI
|
PB-19-006-024-001/1
(DHAKORAN KALAN)
|
2619006000NRG24190420230002112
|
19/04/2023
|
Swaran Kaur
|
2619006WL000210
|
Swaran Kaur
|
00354
|
PUNB0247300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426243
|
|
SWARAN KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-024-001/48
(DHAKORAN KALAN)
|
2619006000NRG24190420230002125
|
19/04/2023
|
Sukhdeep Kaur
|
2619006WL000210
|
Sukhdeep Kaur
|
00354
|
PUNB0247300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426241
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-075-001/18
(NAGLIAN)
|
2619006000NRG24190420230002049
|
19/04/2023
|
BHUPINDER KAUR
|
2619006WL000206
|
BHUPINDER KAUR
|
00354
|
PUNB0247300
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426240
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJRI
|
PB-19-006-075-001/65
(NAGLIAN)
|
2619006000NRG24190420230002056
|
19/04/2023
|
Baljinder Kaur
|
2619006WL000206
|
Baljinder Kaur
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426242
|
|
BALJINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-075-001/72
(NAGLIAN)
|
2619006000NRG24190420230002059
|
19/04/2023
|
Parminder Kaur
|
2619006WL000206
|
Parminder Kaur
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426239
|
|
PARMINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
116
|
MAJRI
|
PB-19-006-074-001/30
(NAGGAL SINGHA)
|
2619006000NRG24190420230002089
|
19/04/2023
|
JASPAL KAUR
|
2619006WL000209
|
JASPAL KAUR
|
00354
|
PUNB0352800
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426257
|
|
PAL KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJRI
|
PB-19-006-074-001/37
(NAGGAL SINGHA)
|
2619006000NRG24190420230002093
|
19/04/2023
|
MUKHTAYAR KAUR
|
2619006WL000209
|
MUKHTAYAR KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426258
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJRI
|
PB-19-006-074-001/40
(NAGGAL SINGHA)
|
2619006000NRG24190420230002095
|
19/04/2023
|
JASWINDER KAUR
|
2619006WL000209
|
JASWINDER KAUR
|
00354
|
PUNB0352800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426256
|
|
JASBINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-038-001/15
(GURAHA)
|
2619006000NRG24190420230002026
|
19/04/2023
|
mohni
|
2619006WL000204
|
mohni
|
00415
|
SBIN0032322
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426276
|
|
MRS MOHNI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
120
|
MAJRI
|
PB-19-006-014-001/99
(BHAJAULI)
|
2619006000NRG24190420230002000
|
19/04/2023
|
maghar singh
|
2619006WL000202
|
maghar singh
|
00415
|
SBIN0050084
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638426287
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
MAJRI
|
PB-19-006-038-001/105
(GURAHA)
|
2619006000NRG24190420230002016
|
19/04/2023
|
Gurwinder Singh
|
2619006WL000204
|
Gurwinder Singh
|
00415
|
SBIN0050455
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426289
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
122
|
MAJRI
|
PB-19-006-054-001/107
(KHERA)
|
2619006000NRG24190420230002045
|
19/04/2023
|
kaka singh
|
2619006WL000205
|
kaka singh
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426290
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJRI
|
PB-19-006-057-001/108
(LABANGARH)
|
2619006000NRG24190420230002009
|
19/04/2023
|
Usha Rani
|
2619006WL000203
|
Usha Rani
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426286
|
|
MRS USHA RANI WO JAGMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJRI
|
PB-19-006-075-001/75
(NAGLIAN)
|
2619006000NRG24190420230002060
|
19/04/2023
|
Balvir Kaur
|
2619006WL000206
|
Balvir Kaur
|
00415
|
SBIN0051124
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638426288
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
125
|
MAJRI
|
PB-19-006-033-001/13
(FATEHPUR TAPRIAN)
|
2619006000NRG24190420230002001
|
19/04/2023
|
amrik singh
|
2619006WL000203
|
amrik singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426191
|
|
AMRIK SINGH SO LACHHAMAN SINGH
|
UCO BANK(607066)
|
|
126
|
MAJRI
|
PB-19-006-033-001/184
(FATEHPUR TAPRIAN)
|
2619006000NRG24190420230002003
|
19/04/2023
|
Swaran Singh
|
2619006WL000203
|
Swaran Singh
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426194
|
|
SWARAN SINGH S O CHAMEL SINGH
|
UCO BANK(607066)
|
|
127
|
MAJRI
|
PB-19-006-033-001/188
(FATEHPUR TAPRIAN)
|
2619006000NRG24190420230002004
|
19/04/2023
|
Hans Raj
|
2619006WL000203
|
Hans Raj
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426193
|
|
HANS RAJ S/O ROOP CHAND
|
UCO BANK(607066)
|
|
128
|
MAJRI
|
PB-19-006-033-001/207
(FATEHPUR TAPRIAN)
|
2619006000NRG24190420230002006
|
19/04/2023
|
Gurmeet Kaur
|
2619006WL000203
|
Gurmeet Kaur
|
00462
|
UCBA0000468
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426192
|
|
GURMEET KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
129
|
MAJRI
|
PB-19-006-057-001/223
(LABANGARH)
|
2619006000NRG24190420230002012
|
19/04/2023
|
Mohan Singh
|
2619006WL000203
|
Mohan Singh
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638426238
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
MAJRI
|
PB-19-006-059-001/106
(MAJRA)
|
2619006000NRG24190420230002061
|
19/04/2023
|
Mandeep kaur
|
2619006WL000207
|
Mandeep kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426231
|
|
MANDEEP KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
MAJRI
|
PB-19-006-059-001/118
(MAJRA)
|
2619006000NRG24190420230002064
|
19/04/2023
|
Sukhvinder kaur
|
2619006WL000207
|
Sukhvinder kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426282
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG24190420230002065
|
19/04/2023
|
Bhago
|
2619006WL000207
|
Bhago
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426230
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJRI
|
PB-19-006-059-001/126
(MAJRA)
|
2619006000NRG24190420230002066
|
19/04/2023
|
Palo
|
2619006WL000207
|
Palo
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426233
|
|
PALO WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
MAJRI
|
PB-19-006-059-001/177
(MAJRA)
|
2619006000NRG24190420230002069
|
19/04/2023
|
Rajinder Kaur
|
2619006WL000207
|
Rajinder Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426281
|
|
RAJINDER KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
MAJRI
|
PB-19-006-059-001/187
(MAJRA)
|
2619006000NRG24190420230002070
|
19/04/2023
|
Balwinder Kaur
|
2619006WL000207
|
Balwinder Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426278
|
|
BALWINDER KAUR WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG24190420230002072
|
19/04/2023
|
Sukhjit Kaur
|
2619006WL000207
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426283
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAJRI
|
PB-19-006-059-001/30
(MAJRA)
|
2619006000NRG24190420230002074
|
19/04/2023
|
Palo
|
2619006WL000207
|
Palo
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426232
|
|
PALO PLA 109181 W/O SDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG24190420230002076
|
19/04/2023
|
Sarbjit Kaur
|
2619006WL000207
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426277
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
MAJRI
|
PB-19-006-059-001/83
(MAJRA)
|
2619006000NRG24190420230002077
|
19/04/2023
|
Parkash Kaur
|
2619006WL000207
|
Parkash Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426280
|
|
PRAKAS KAUR WO PAAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
MAJRI
|
PB-19-006-059-001/90
(MAJRA)
|
2619006000NRG24190420230002078
|
19/04/2023
|
Gurmit Kaur
|
2619006WL000207
|
Gurmit Kaur
|
00468
|
UBIN0918377
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638426279
|
|
GURMIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165135
|
165135
|
|
|
|
|
|
|
|