|
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-19-006-107-001/43
(TIRA)
|
2619006000NRG24291120230086163
|
30/11/2023
|
Kirpal Kaur
|
2619006WL005884
|
Kirpal Kaur
|
00032
|
UTIB0002165
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168180
|
|
KIRPAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-066-001/150
(MEHRAMPUR)
|
2619006000NRG24301120230086548
|
30/11/2023
|
Roopa
|
2619006WL005906
|
Roopa
|
00349
|
PSIB0000194
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168204
|
|
ROOPA W/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAJRI
|
PB-19-006-066-001/151
(MEHRAMPUR)
|
2619006000NRG24301120230086549
|
30/11/2023
|
Ramanjit Kaur
|
2619006WL005906
|
Ramanjit Kaur
|
00349
|
PSIB0000194
|
740
|
740
|
Processed
|
01/01/2024
|
|
8996168203
|
|
RAMANJEET KAUR D/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1628
|
1628
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-019-001/154
(CHANDPUR)
|
2619006000NRG24291120230086148
|
30/11/2023
|
Manjit Kaur
|
2619006WL005883
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168175
|
|
MANJIT KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MAJRI
|
PB-19-006-019-001/161
(CHANDPUR)
|
2619006000NRG24291120230086149
|
30/11/2023
|
Kulwant Singh
|
2619006WL005883
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168182
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
6
|
MAJRI
|
PB-19-006-066-001/105
(MEHRAMPUR)
|
2619006000NRG24301120230086538
|
30/11/2023
|
malkeet kaur
|
2619006WL005906
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168179
|
|
MALKIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MAJRI
|
PB-19-006-066-001/117
(MEHRAMPUR)
|
2619006000NRG24301120230086541
|
30/11/2023
|
narinder kaur
|
2619006WL005906
|
narinder kaur
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168174
|
|
NARINDER KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MAJRI
|
PB-19-006-066-001/121
(MEHRAMPUR)
|
2619006000NRG24301120230086543
|
30/11/2023
|
Harpreet Kaur
|
2619006WL005906
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168181
|
|
HARPREET KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
MAJRI
|
PB-19-006-066-001/128
(MEHRAMPUR)
|
2619006000NRG24301120230086545
|
30/11/2023
|
Karamjeet Kaur
|
2619006WL005906
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168177
|
|
KARAMJEET KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAJRI
|
PB-19-006-066-001/144
(MEHRAMPUR)
|
2619006000NRG24301120230086546
|
30/11/2023
|
Harveer Kaur
|
2619006WL005906
|
Harveer Kaur
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168176
|
|
HARVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MAJRI
|
PB-19-006-066-001/32
(MEHRAMPUR)
|
2619006000NRG24301120230086559
|
30/11/2023
|
Jaswinder Kaur
|
2619006WL005906
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168171
|
|
JASWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MAJRI
|
PB-19-006-066-001/33
(MEHRAMPUR)
|
2619006000NRG24301120230086560
|
30/11/2023
|
Rajinder Kaur
|
2619006WL005906
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168178
|
|
HARJINDER KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MAJRI
|
PB-19-006-066-001/36
(MEHRAMPUR)
|
2619006000NRG24301120230086561
|
30/11/2023
|
Bimla
|
2619006WL005906
|
Bimla
|
00352
|
PUNB0PGB003
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168173
|
|
BIMLA W/O RAAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MAJRI
|
PB-19-006-066-001/97
(MEHRAMPUR)
|
2619006000NRG24301120230086576
|
30/11/2023
|
kuljinder kaur
|
2619006WL005906
|
kuljinder kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996168183
|
|
KULJINDER KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-066-001/98
(MEHRAMPUR)
|
2619006000NRG24301120230086577
|
30/11/2023
|
sitara begum
|
2619006WL005906
|
sitara begum
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996168172
|
|
SITARA PRAVIN W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11940
|
11940
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-004-001/14
(AKALGARH)
|
2619006000NRG24291120230086147
|
30/11/2023
|
Charan kaur
|
2619006WL005882
|
Charan kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168202
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-019-001/61
(CHANDPUR)
|
2619006000NRG24291120230086150
|
30/11/2023
|
Ami Chand
|
2619006WL005883
|
Ami Chand
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8996168141
|
|
AMI CHAND S/O DHENU CHAND, CDPO MA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJRI
|
PB-19-006-066-001/101
(MEHRAMPUR)
|
2619006000NRG24301120230086534
|
30/11/2023
|
harjinder kaur
|
2619006WL005906
|
harjinder kaur
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168144
|
|
HARJINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJRI
|
PB-19-006-066-001/120
(MEHRAMPUR)
|
2619006000NRG24301120230086542
|
30/11/2023
|
geeta rani
|
2619006WL005906
|
geeta rani
|
00354
|
PUNB0079000
|
740
|
740
|
Processed
|
01/01/2024
|
|
8996168199
|
|
GITA RANI
|
UCO BANK(607066)
|
|
20
|
MAJRI
|
PB-19-006-066-001/20
(MEHRAMPUR)
|
2619006000NRG24301120230086551
|
30/11/2023
|
hardev singh
|
2619006WL005906
|
hardev singh
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168145
|
|
HARDEV SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJRI
|
PB-19-006-066-001/25
(MEHRAMPUR)
|
2619006000NRG24301120230086553
|
30/11/2023
|
SWARAN KAUR
|
2619006WL005906
|
SWARAN KAUR
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168142
|
|
SWARAN KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAJRI
|
PB-19-006-066-001/31
(MEHRAMPUR)
|
2619006000NRG24301120230086558
|
30/11/2023
|
Sandip kaur
|
2619006WL005906
|
Sandip kaur
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168149
|
|
SANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJRI
|
PB-19-006-066-001/37
(MEHRAMPUR)
|
2619006000NRG24301120230086562
|
30/11/2023
|
Baby
|
2619006WL005906
|
Baby
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168143
|
|
BEBI W/O CHAJJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJRI
|
PB-19-006-066-001/43
(MEHRAMPUR)
|
2619006000NRG24301120230086563
|
30/11/2023
|
Skena
|
2619006WL005906
|
Skena
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168147
|
|
SAKINA
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
25
|
MAJRI
|
PB-19-006-066-001/44
(MEHRAMPUR)
|
2619006000NRG24301120230086564
|
30/11/2023
|
GIAN KAUR
|
2619006WL005906
|
GIAN KAUR
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168146
|
|
GIAN KUAR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJRI
|
PB-19-006-066-001/50
(MEHRAMPUR)
|
2619006000NRG24301120230086567
|
30/11/2023
|
Karamjit Singh
|
2619006WL005906
|
Karamjit Singh
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168148
|
|
MR KARAMJIT SINGH SO BALAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MAJRI
|
PB-19-006-066-001/55
(MEHRAMPUR)
|
2619006000NRG24301120230086571
|
30/11/2023
|
amarjit kaur
|
2619006WL005906
|
amarjit kaur
|
00354
|
PUNB0079000
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168201
|
|
AMERJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAJRI
|
PB-19-006-066-001/99
(MEHRAMPUR)
|
2619006000NRG24301120230086578
|
30/11/2023
|
sukhwindr kaur
|
2619006WL005906
|
sukhwindr kaur
|
00354
|
PUNB0079000
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996168200
|
|
SUKHWINDER KAUR W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11150
|
11150
|
|
|
|
|
|
|
|
|
29
|
MAJRI
|
PB-19-006-107-001/107
(TIRA)
|
2619006000NRG24291120230086151
|
30/11/2023
|
Sandeep Kaur
|
2619006WL005884
|
Sandeep Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168191
|
|
SANDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
30
|
MAJRI
|
PB-19-006-107-001/139
(TIRA)
|
2619006000NRG24291120230086152
|
30/11/2023
|
Swaran Kaur
|
2619006WL005884
|
Swaran Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168161
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJRI
|
PB-19-006-107-001/149
(TIRA)
|
2619006000NRG24291120230086153
|
30/11/2023
|
Prem Kaur
|
2619006WL005884
|
Prem Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168192
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MAJRI
|
PB-19-006-107-001/154
(TIRA)
|
2619006000NRG24291120230086154
|
30/11/2023
|
Kanta
|
2619006WL005884
|
Kanta
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168193
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MAJRI
|
PB-19-006-107-001/188
(TIRA)
|
2619006000NRG24291120230086155
|
30/11/2023
|
Minakshi
|
2619006WL005884
|
Minakshi
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168159
|
|
MENAKSHI W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJRI
|
PB-19-006-107-001/218
(TIRA)
|
2619006000NRG24291120230086156
|
30/11/2023
|
Randeep kaur
|
2619006WL005884
|
Randeep kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168160
|
|
RANDEEP KAUR D/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJRI
|
PB-19-006-107-001/255
(TIRA)
|
2619006000NRG24291120230086157
|
30/11/2023
|
Nirmla Kaur
|
2619006WL005884
|
Nirmla Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168194
|
|
NIRMLA KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJRI
|
PB-19-006-107-001/26
(TIRA)
|
2619006000NRG24291120230086158
|
30/11/2023
|
Balbir Kaur
|
2619006WL005884
|
Balbir Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168158
|
|
BALBIR KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-107-001/29
(TIRA)
|
2619006000NRG24291120230086159
|
30/11/2023
|
Kulwant Kaur
|
2619006WL005884
|
Kulwant Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168162
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAJRI
|
PB-19-006-107-001/304
(TIRA)
|
2619006000NRG24291120230086160
|
30/11/2023
|
Kulwant kaur
|
2619006WL005884
|
Kulwant kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168157
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MAJRI
|
PB-19-006-107-001/306
(TIRA)
|
2619006000NRG24291120230086161
|
30/11/2023
|
Harjit Kaur
|
2619006WL005884
|
Harjit Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168156
|
|
HARJEET KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-107-001/38
(TIRA)
|
2619006000NRG24291120230086162
|
30/11/2023
|
Surinder kaur
|
2619006WL005884
|
Surinder kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168196
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
41
|
MAJRI
|
PB-19-006-107-001/49
(TIRA)
|
2619006000NRG24291120230086164
|
30/11/2023
|
Swarani
|
2619006WL005884
|
Swarani
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168155
|
|
SAWARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAJRI
|
PB-19-006-107-001/7
(TIRA)
|
2619006000NRG24291120230086165
|
30/11/2023
|
Harpal Kaur
|
2619006WL005884
|
Harpal Kaur
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168197
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-107-001/9
(TIRA)
|
2619006000NRG24291120230086166
|
30/11/2023
|
Rampal Singh
|
2619006WL005884
|
Rampal Singh
|
00354
|
PUNB0243500
|
303
|
303
|
Processed
|
01/01/2024
|
|
8996168195
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
MAJRI
|
PB-19-006-066-001/103
(MEHRAMPUR)
|
2619006000NRG24301120230086536
|
30/11/2023
|
surinder kaur
|
2619006WL005906
|
surinder kaur
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168184
|
|
SURINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-066-001/104
(MEHRAMPUR)
|
2619006000NRG24301120230086537
|
30/11/2023
|
harpreet kaur
|
2619006WL005906
|
harpreet kaur
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168168
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJRI
|
PB-19-006-066-001/11
(MEHRAMPUR)
|
2619006000NRG24301120230086539
|
30/11/2023
|
Malkeet Kaur
|
2619006WL005906
|
Malkeet Kaur
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168164
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-066-001/116
(MEHRAMPUR)
|
2619006000NRG24301120230086540
|
30/11/2023
|
karam kaur
|
2619006WL005906
|
karam kaur
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168186
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-066-001/148
(MEHRAMPUR)
|
2619006000NRG24301120230086547
|
30/11/2023
|
Bhag Singh
|
2619006WL005906
|
Bhag Singh
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168163
|
|
BHAG SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJRI
|
PB-19-006-066-001/152
(MEHRAMPUR)
|
2619006000NRG24301120230086550
|
30/11/2023
|
Satnam Singh
|
2619006WL005906
|
Satnam Singh
|
00354
|
PUNB0352800
|
740
|
740
|
Processed
|
01/01/2024
|
|
8996168167
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-066-001/24
(MEHRAMPUR)
|
2619006000NRG24301120230086552
|
30/11/2023
|
amarjit kaur
|
2619006WL005906
|
amarjit kaur
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168190
|
|
AMARJIT KAUR D/O SH KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJRI
|
PB-19-006-066-001/27
(MEHRAMPUR)
|
2619006000NRG24301120230086555
|
30/11/2023
|
Sarabjit Kaur
|
2619006WL005906
|
Sarabjit Kaur
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168189
|
|
SARBJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
52
|
MAJRI
|
PB-19-006-066-001/30
(MEHRAMPUR)
|
2619006000NRG24301120230086557
|
30/11/2023
|
Jaspal Kaur
|
2619006WL005906
|
Jaspal Kaur
|
00354
|
PUNB0352800
|
740
|
740
|
Processed
|
01/01/2024
|
|
8996168185
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJRI
|
PB-19-006-066-001/47
(MEHRAMPUR)
|
2619006000NRG24301120230086565
|
30/11/2023
|
BALWINDER KAUR
|
2619006WL005906
|
BALWINDER KAUR
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168170
|
|
BALWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-066-001/49
(MEHRAMPUR)
|
2619006000NRG24301120230086566
|
30/11/2023
|
RUKSANA
|
2619006WL005906
|
RUKSANA
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168169
|
|
RUKHSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-066-001/51
(MEHRAMPUR)
|
2619006000NRG24301120230086568
|
30/11/2023
|
Skura
|
2619006WL005906
|
Skura
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168165
|
|
SHKURA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-066-001/56
(MEHRAMPUR)
|
2619006000NRG24301120230086572
|
30/11/2023
|
Charan Kaur
|
2619006WL005906
|
Charan Kaur
|
00354
|
PUNB0352800
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168166
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-066-001/82
(MEHRAMPUR)
|
2619006000NRG24301120230086573
|
30/11/2023
|
GURDEV KAUR
|
2619006WL005906
|
GURDEV KAUR
|
00354
|
PUNB0352800
|
600
|
600
|
Processed
|
01/01/2024
|
|
8996168187
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-066-001/86
(MEHRAMPUR)
|
2619006000NRG24301120230086575
|
30/11/2023
|
DARO
|
2619006WL005906
|
DARO
|
00354
|
PUNB0352800
|
500
|
500
|
Processed
|
01/01/2024
|
|
8996168188
|
|
DARO W/O AMREEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12348
|
12348
|
|
|
|
|
|
|
|
|
59
|
MAJRI
|
PB-19-006-066-001/127
(MEHRAMPUR)
|
2619006000NRG24301120230086544
|
30/11/2023
|
Gurinder Singh
|
2619006WL005906
|
Gurinder Singh
|
00415
|
SBIN0013515
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168150
|
|
GURINDER SINGH S/ RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
60
|
MAJRI
|
PB-19-006-066-001/26
(MEHRAMPUR)
|
2619006000NRG24301120230086554
|
30/11/2023
|
Karnail Kaur
|
2619006WL005906
|
Karnail Kaur
|
00468
|
UBIN0821829
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168198
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-066-001/28
(MEHRAMPUR)
|
2619006000NRG24301120230086556
|
30/11/2023
|
Karamjit Kaur
|
2619006WL005906
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168151
|
|
KARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
MAJRI
|
PB-19-006-066-001/53
(MEHRAMPUR)
|
2619006000NRG24301120230086569
|
30/11/2023
|
BALWINDER KAUR
|
2619006WL005906
|
BALWINDER KAUR
|
00468
|
UBIN0821829
|
740
|
740
|
Rejected
|
01/01/2024
|
|
8996168153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MAJRI
|
PB-19-006-066-001/54
(MEHRAMPUR)
|
2619006000NRG24301120230086570
|
30/11/2023
|
Manjit Kaur
|
2619006WL005906
|
Manjit Kaur
|
00468
|
UBIN0821829
|
888
|
888
|
Processed
|
01/01/2024
|
|
8996168154
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAJRI
|
PB-19-006-066-001/84
(MEHRAMPUR)
|
2619006000NRG24301120230086574
|
30/11/2023
|
kuldeep kaur
|
2619006WL005906
|
kuldeep kaur
|
00468
|
UBIN0821829
|
600
|
600
|
Rejected
|
01/01/2024
|
|
8996168152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48624
|
48624
|
|
|
|
|
|
|
|