|
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-19-006-018-001/46
(CHAHAR MAJRA)
|
2619006000NRG25020520240004292
|
03/05/2024
|
Jeeto
|
2619006WL000393
|
Jeeto
|
00032
|
UTIB0002165
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641871
|
|
JITO W/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-018-001/14
(CHAHAR MAJRA)
|
2619006000NRG25020520240004287
|
03/05/2024
|
Rano
|
2619006WL000393
|
Rano
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641865
|
|
RANO WO KHARD ALI
|
BANK OF INDIA(508505)
|
|
3
|
MAJRI
|
PB-19-006-018-001/47
(CHAHAR MAJRA)
|
2619006000NRG25020520240004293
|
03/05/2024
|
Sabnam Bagem
|
2619006WL000393
|
Sabnam Bagem
|
00048
|
BKID0006588
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641866
|
|
SHABNAM WO SATAR ALI
|
BANK OF INDIA(508505)
|
|
4
|
MAJRI
|
PB-19-006-018-001/52
(CHAHAR MAJRA)
|
2619006000NRG25020520240004294
|
03/05/2024
|
Kurshaida Begam
|
2619006WL000393
|
Kurshaida Begam
|
00048
|
BKID0006588
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641867
|
|
KURSHAIDA BEGAM WO RAJAK ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-049-001/20
(KANSALA)
|
2619006000NRG25030520240004319
|
03/05/2024
|
Jasbir Kaur
|
2619006WL000395
|
Jasbir Kaur
|
00152
|
HDFC0002931
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641855
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
MAJRI
|
PB-19-006-049-001/29
(KANSALA)
|
2619006000NRG25030520240004320
|
03/05/2024
|
Hardev Kaur
|
2619006WL000395
|
Hardev Kaur
|
00152
|
HDFC0002931
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641854
|
|
HARDEV KAUR W/O SHRI MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-049-001/100
(KANSALA)
|
2619006000NRG25030520240004315
|
03/05/2024
|
Baljinder Kaur
|
2619006WL000395
|
Baljinder Kaur
|
00165
|
IBKL0002144
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641837
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-099-001/17
(SISWAN)
|
2619006000NRG25030520240004311
|
03/05/2024
|
Kusum Sharma
|
2619006WL000394
|
Kusum Sharma
|
00349
|
PSIB0021141
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641828
|
|
KUSUM RANI WO KAILAH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-018-001/10
(CHAHAR MAJRA)
|
2619006000NRG25020520240004286
|
03/05/2024
|
Hanefa Begam
|
2619006WL000393
|
Hanefa Begam
|
00349
|
PSIB0021286
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641831
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJRI
|
PB-19-006-018-001/35
(CHAHAR MAJRA)
|
2619006000NRG25020520240004290
|
03/05/2024
|
Saraj Khan
|
2619006WL000393
|
Saraj Khan
|
00349
|
PSIB0021286
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861641830
|
|
SARAJ KHAN S/O JIT KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG25020520240004295
|
03/05/2024
|
musradeen
|
2619006WL000393
|
musradeen
|
00349
|
PSIB0021286
|
200
|
200
|
Rejected
|
08/05/2024
|
|
3861641833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAJRI
|
PB-19-006-018-001/88
(CHAHAR MAJRA)
|
2619006000NRG25020520240004301
|
03/05/2024
|
Sonu
|
2619006WL000393
|
Sonu
|
00349
|
PSIB0021286
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641835
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAJRI
|
PB-19-006-018-001/89
(CHAHAR MAJRA)
|
2619006000NRG25020520240004302
|
03/05/2024
|
Raveena Devi
|
2619006WL000393
|
Raveena Devi
|
00349
|
PSIB0021286
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641834
|
|
RAVEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJRI
|
PB-19-006-107-001/67
(TIRA)
|
2619006000NRG25020520240004305
|
03/05/2024
|
Daljeet Kaur
|
2619006WL000393
|
Daljeet Kaur
|
00349
|
PSIB0021286
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641832
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-055-001/375
(KHIZRABAD)
|
2619006000NRG25030520240004351
|
03/05/2024
|
Jaswinder Kaur
|
2619006WL000397
|
Jaswinder Kaur
|
00349
|
PSIB0021397
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641836
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-049-001/101
(KANSALA)
|
2619006000NRG25030520240004317
|
03/05/2024
|
Gurpreet Kaur
|
2619006WL000395
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641870
|
|
GURPREET KAUR DO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJRI
|
PB-19-006-049-001/7
(KANSALA)
|
2619006000NRG25030520240004323
|
03/05/2024
|
Kamaljit Kaur
|
2619006WL000395
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641869
|
|
KAMALJIT KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-049-001/83
(KANSALA)
|
2619006000NRG25030520240004326
|
03/05/2024
|
Charanjit Kaur
|
2619006WL000395
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641868
|
|
CHARANJIT KAUR W/O BHAG S INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-018-001/78
(CHAHAR MAJRA)
|
2619006000NRG25020520240004300
|
03/05/2024
|
Rabina
|
2619006WL000393
|
Rabina
|
00354
|
PUNB0077900
|
150
|
150
|
Processed
|
08/05/2024
|
|
3861641820
|
|
RABINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-063-001/156
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004327
|
03/05/2024
|
Maya
|
2619006WL000396
|
Maya
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641823
|
|
MAYA DEVI W/O LATE NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAJRI
|
PB-19-006-063-001/223
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004329
|
03/05/2024
|
Gurmit Kaur
|
2619006WL000396
|
Gurmit Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641821
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-063-001/232
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004330
|
03/05/2024
|
Mahindri Kaur
|
2619006WL000396
|
Mahindri Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641826
|
|
MAHINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJRI
|
PB-19-006-063-001/269
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004331
|
03/05/2024
|
Jaswant Kaur
|
2619006WL000396
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641822
|
|
JASWANT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-063-001/275
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004332
|
03/05/2024
|
Sumanpreet kaur
|
2619006WL000396
|
Sumanpreet kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641827
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJRI
|
PB-19-006-063-001/34
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004334
|
03/05/2024
|
Shobha Rani
|
2619006WL000396
|
Shobha Rani
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641825
|
|
SOBHA RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAJRI
|
PB-19-006-063-001/57
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004335
|
03/05/2024
|
Kulwinder Kaur
|
2619006WL000396
|
Kulwinder Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641824
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
27
|
MAJRI
|
PB-19-006-099-001/111
(SISWAN)
|
2619006000NRG25030520240004308
|
03/05/2024
|
Shinder Kaur
|
2619006WL000394
|
Shinder Kaur
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641829
|
|
CHHINDER KAUR W/O KARNAIL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
28
|
MAJRI
|
PB-19-006-018-001/17
(CHAHAR MAJRA)
|
2619006000NRG25020520240004288
|
03/05/2024
|
Seema
|
2619006WL000393
|
Seema
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641839
|
|
SIMA W/O KHALIL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJRI
|
PB-19-006-018-001/35
(CHAHAR MAJRA)
|
2619006000NRG25020520240004291
|
03/05/2024
|
Rukhana Begam
|
2619006WL000393
|
Rukhana Begam
|
00354
|
PUNB0243500
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641840
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MAJRI
|
PB-19-006-018-001/66
(CHAHAR MAJRA)
|
2619006000NRG25020520240004296
|
03/05/2024
|
debo
|
2619006WL000393
|
debo
|
00354
|
PUNB0243500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641842
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJRI
|
PB-19-006-018-001/67
(CHAHAR MAJRA)
|
2619006000NRG25020520240004297
|
03/05/2024
|
jamila
|
2619006WL000393
|
jamila
|
00354
|
PUNB0243500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641843
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJRI
|
PB-19-006-018-001/71
(CHAHAR MAJRA)
|
2619006000NRG25020520240004298
|
03/05/2024
|
sakila
|
2619006WL000393
|
sakila
|
00354
|
PUNB0243500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641841
|
|
SAKILA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJRI
|
PB-19-006-107-001/186
(TIRA)
|
2619006000NRG25020520240004303
|
03/05/2024
|
sukhwinder kaur
|
2619006WL000393
|
sukhwinder kaur
|
00354
|
PUNB0243500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641845
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJRI
|
PB-19-006-107-001/217
(TIRA)
|
2619006000NRG25020520240004304
|
03/05/2024
|
Asha
|
2619006WL000393
|
Asha
|
00354
|
PUNB0243500
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641844
|
|
ASHA W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
35
|
MAJRI
|
PB-19-006-049-001/100
(KANSALA)
|
2619006000NRG25030520240004316
|
03/05/2024
|
Gurshran singh
|
2619006WL000395
|
Gurshran singh
|
00354
|
PUNB0247300
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861641849
|
|
GURSHARN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJRI
|
PB-19-006-049-001/11
(KANSALA)
|
2619006000NRG25030520240004318
|
03/05/2024
|
Balbir Kaur
|
2619006WL000395
|
Balbir Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641846
|
|
BALVEER KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-049-001/58
(KANSALA)
|
2619006000NRG25030520240004321
|
03/05/2024
|
Jaspal Kaur
|
2619006WL000395
|
Jaspal Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641848
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJRI
|
PB-19-006-049-001/67
(KANSALA)
|
2619006000NRG25030520240004322
|
03/05/2024
|
Sona
|
2619006WL000395
|
Sona
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641850
|
|
SONA
|
AXIS BANK(607153)
|
|
39
|
MAJRI
|
PB-19-006-049-001/8
(KANSALA)
|
2619006000NRG25030520240004324
|
03/05/2024
|
Kulwant Kaur
|
2619006WL000395
|
Kulwant Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641847
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-049-001/82
(KANSALA)
|
2619006000NRG25030520240004325
|
03/05/2024
|
Surjit Kaur
|
2619006WL000395
|
Surjit Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641851
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
41
|
MAJRI
|
PB-19-006-099-001/85
(SISWAN)
|
2619006000NRG25030520240004313
|
03/05/2024
|
ratan chand
|
2619006WL000394
|
ratan chand
|
00415
|
SBIN0011978
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641852
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
42
|
MAJRI
|
PB-19-006-018-001/32
(CHAHAR MAJRA)
|
2619006000NRG25020520240004289
|
03/05/2024
|
Akwari
|
2619006WL000393
|
Akwari
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
08/05/2024
|
|
3861641863
|
|
MRS AKABRI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJRI
|
PB-19-006-018-001/72
(CHAHAR MAJRA)
|
2619006000NRG25020520240004299
|
03/05/2024
|
RAJIA
|
2619006WL000393
|
RAJIA
|
00415
|
SBIN0032322
|
200
|
200
|
Processed
|
08/05/2024
|
|
3861641862
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1412
|
1412
|
|
|
|
|
|
|
|
|
44
|
MAJRI
|
PB-19-006-063-001/164
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004328
|
03/05/2024
|
JASWINDER KAUR
|
2619006WL000396
|
JASWINDER KAUR
|
00415
|
SBIN0051124
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641864
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
45
|
MAJRI
|
PB-19-006-063-001/31
(MANAKPUR SHARIF)
|
2619006000NRG25030520240004333
|
03/05/2024
|
Hardev Kaur
|
2619006WL000396
|
Hardev Kaur
|
00415
|
SBIN0051124
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641853
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
46
|
MAJRI
|
PB-19-006-055-001/17
(KHIZRABAD)
|
2619006000NRG25030520240004336
|
03/05/2024
|
Surinder Kaur
|
2619006WL000397
|
Surinder Kaur
|
00462
|
UCBA0000468
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861641802
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
47
|
MAJRI
|
PB-19-006-055-001/199
(KHIZRABAD)
|
2619006000NRG25030520240004337
|
03/05/2024
|
SHAMSHER KAUR
|
2619006WL000397
|
SHAMSHER KAUR
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641811
|
|
SHAMSHER KAUR
|
UCO BANK(607066)
|
|
48
|
MAJRI
|
PB-19-006-055-001/202
(KHIZRABAD)
|
2619006000NRG25030520240004338
|
03/05/2024
|
CHARANJIT KAUR
|
2619006WL000397
|
CHARANJIT KAUR
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641808
|
|
CHARANJIT KAUR W/O OMPARKASH
|
UCO BANK(607066)
|
|
49
|
MAJRI
|
PB-19-006-055-001/204
(KHIZRABAD)
|
2619006000NRG25030520240004339
|
03/05/2024
|
Karamjit Kaur
|
2619006WL000397
|
Karamjit Kaur
|
00462
|
UCBA0000468
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861641815
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
50
|
MAJRI
|
PB-19-006-055-001/207
(KHIZRABAD)
|
2619006000NRG25030520240004340
|
03/05/2024
|
Mukhtiar Kaur
|
2619006WL000397
|
Mukhtiar Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641799
|
|
MUKHTIYAR KAUR
|
UCO BANK(607066)
|
|
51
|
MAJRI
|
PB-19-006-055-001/243
(KHIZRABAD)
|
2619006000NRG25030520240004341
|
03/05/2024
|
JASPAL KAUR
|
2619006WL000397
|
JASPAL KAUR
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641798
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
52
|
MAJRI
|
PB-19-006-055-001/261
(KHIZRABAD)
|
2619006000NRG25030520240004342
|
03/05/2024
|
KIRPAL KAUR
|
2619006WL000397
|
KIRPAL KAUR
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641807
|
|
KIRPAL KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
53
|
MAJRI
|
PB-19-006-055-001/283
(KHIZRABAD)
|
2619006000NRG25030520240004343
|
03/05/2024
|
amarjit kaur
|
2619006WL000397
|
amarjit kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641805
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-055-001/311
(KHIZRABAD)
|
2619006000NRG25030520240004344
|
03/05/2024
|
gurpreet kaur
|
2619006WL000397
|
gurpreet kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641810
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
55
|
MAJRI
|
PB-19-006-055-001/345
(KHIZRABAD)
|
2619006000NRG25030520240004345
|
03/05/2024
|
jaswinder kaur
|
2619006WL000397
|
jaswinder kaur
|
00462
|
UCBA0000468
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641814
|
|
JASVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
56
|
MAJRI
|
PB-19-006-055-001/346
(KHIZRABAD)
|
2619006000NRG25030520240004346
|
03/05/2024
|
manjit kaur
|
2619006WL000397
|
manjit kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641819
|
|
MANJIT KAUR W O HAKAM SINGH
|
UCO BANK(607066)
|
|
57
|
MAJRI
|
PB-19-006-055-001/348
(KHIZRABAD)
|
2619006000NRG25030520240004347
|
03/05/2024
|
kulbir kaur
|
2619006WL000397
|
kulbir kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641818
|
|
KULVEER KAUR D O JEET SINGH
|
UCO BANK(607066)
|
|
58
|
MAJRI
|
PB-19-006-055-001/349
(KHIZRABAD)
|
2619006000NRG25030520240004348
|
03/05/2024
|
bikramjit kaur
|
2619006WL000397
|
bikramjit kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641813
|
|
BIKRAMJIT KAUR W/O BIKRAM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
59
|
MAJRI
|
PB-19-006-055-001/351
(KHIZRABAD)
|
2619006000NRG25030520240004349
|
03/05/2024
|
harjinder kaur
|
2619006WL000397
|
harjinder kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641809
|
|
HARJINDER KAUR WIFE OF HARPAL SINGH
|
UCO BANK(607066)
|
|
60
|
MAJRI
|
PB-19-006-055-001/374
(KHIZRABAD)
|
2619006000NRG25030520240004350
|
03/05/2024
|
Jaswinder Kaur
|
2619006WL000397
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641812
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
61
|
MAJRI
|
PB-19-006-055-001/376
(KHIZRABAD)
|
2619006000NRG25030520240004352
|
03/05/2024
|
Nirmal Kaur
|
2619006WL000397
|
Nirmal Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641804
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
62
|
MAJRI
|
PB-19-006-055-001/378
(KHIZRABAD)
|
2619006000NRG25030520240004353
|
03/05/2024
|
Surinder Singh
|
2619006WL000397
|
Surinder Singh
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641801
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
63
|
MAJRI
|
PB-19-006-055-001/482
(KHIZRABAD)
|
2619006000NRG25030520240004354
|
03/05/2024
|
Jamna
|
2619006WL000397
|
Jamna
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641806
|
|
JAMNA W O RAJPAL SINGH
|
UCO BANK(607066)
|
|
64
|
MAJRI
|
PB-19-006-055-001/49
(KHIZRABAD)
|
2619006000NRG25030520240004355
|
03/05/2024
|
Surinder Kaur
|
2619006WL000397
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861641817
|
|
SURINDER KAUR W O DHARAMPAL
|
UCO BANK(607066)
|
|
65
|
MAJRI
|
PB-19-006-055-001/55
(KHIZRABAD)
|
2619006000NRG25030520240004356
|
03/05/2024
|
Balbir Kaur
|
2619006WL000397
|
Balbir Kaur
|
00462
|
UCBA0000468
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861641816
|
|
BALBIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MAJRI
|
PB-19-006-055-001/79
(KHIZRABAD)
|
2619006000NRG25030520240004358
|
03/05/2024
|
swaran kaur
|
2619006WL000397
|
swaran kaur
|
00462
|
UCBA0000468
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861641800
|
|
SWARAN KAUR W/O AJEET SINGH
|
UCO BANK(607066)
|
|
67
|
MAJRI
|
PB-19-006-055-001/83
(KHIZRABAD)
|
2619006000NRG25030520240004359
|
03/05/2024
|
swaran kaur
|
2619006WL000397
|
swaran kaur
|
00462
|
UCBA0000468
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861641803
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
68
|
MAJRI
|
PB-19-006-055-001/65
(KHIZRABAD)
|
2619006000NRG25030520240004357
|
03/05/2024
|
Karamjit Kaur
|
2619006WL000397
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861641838
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
69
|
MAJRI
|
PB-19-006-080-001/102
(PALLANPUR)
|
2619006000NRG25030520240004306
|
03/05/2024
|
Bahader Singh
|
2619006WL000394
|
Bahader Singh
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641856
|
|
BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAJRI
|
PB-19-006-099-001/108
(SISWAN)
|
2619006000NRG25030520240004307
|
03/05/2024
|
Kiran Devi
|
2619006WL000394
|
Kiran Devi
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641861
|
|
KIRANDEEP
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAJRI
|
PB-19-006-099-001/135
(SISWAN)
|
2619006000NRG25030520240004309
|
03/05/2024
|
Manjeet Kaur
|
2619006WL000394
|
Manjeet Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641858
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-099-001/141
(SISWAN)
|
2619006000NRG25030520240004310
|
03/05/2024
|
Jaspal Kaur
|
2619006WL000394
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641860
|
|
JASPAL KAUR WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAJRI
|
PB-19-006-099-001/4
(SISWAN)
|
2619006000NRG25030520240004312
|
03/05/2024
|
Bakila
|
2619006WL000394
|
Bakila
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641859
|
|
BAKILA WO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJRI
|
PB-19-006-099-001/88
(SISWAN)
|
2619006000NRG25030520240004314
|
03/05/2024
|
Kamla Devi
|
2619006WL000394
|
Kamla Devi
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861641857
|
|
KAMLA DEVI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88076
|
88076
|
|
|
|
|
|
|
|