|
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-19-006-015-001/105
(BHARAUNJIAN)
|
2619006000NRG25130520240006135
|
13/05/2024
|
Surinder Kaur
|
2619006WL000567
|
Surinder Kaur
|
00045
|
BARB0MULLAN
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688136
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAJRI
|
PB-19-006-015-001/123
(BHARAUNJIAN)
|
2619006000NRG25130520240006140
|
13/05/2024
|
Sarabjeet kaur
|
2619006WL000567
|
Sarabjeet kaur
|
00045
|
BARB0MULLAN
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688137
|
|
SARABJEET KAUR W O
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-015-001/23
(BHARAUNJIAN)
|
2619006000NRG25130520240006141
|
13/05/2024
|
Manjit Kaur
|
2619006WL000567
|
Manjit Kaur
|
00045
|
BARB0MULLAN
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688138
|
|
MANJIT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJRI
|
PB-19-006-015-001/26
(BHARAUNJIAN)
|
2619006000NRG25130520240006142
|
13/05/2024
|
Srawan Kaur
|
2619006WL000567
|
Srawan Kaur
|
00045
|
BARB0MULLAN
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688200
|
|
SWARAN KAUR WO NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-015-001/30
(BHARAUNJIAN)
|
2619006000NRG25130520240006143
|
13/05/2024
|
Kamaljit Kaur
|
2619006WL000567
|
Kamaljit Kaur
|
00048
|
BKID0006588
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688190
|
|
KAMLAJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MAJRI
|
PB-19-006-015-001/82
(BHARAUNJIAN)
|
2619006000NRG25130520240006156
|
13/05/2024
|
baljit kaur
|
2619006WL000567
|
baljit kaur
|
00048
|
BKID0006588
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688173
|
|
BALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MAJRI
|
PB-19-006-050-001/37
(KARONDIAN WALA)
|
2619006000NRG25130520240006313
|
13/05/2024
|
Dyal Chand
|
2619006WL000582
|
Dyal Chand
|
00048
|
BKID0006588
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688174
|
|
DYAL CHAND SO KAPUR CHAND
|
BANK OF INDIA(508505)
|
|
8
|
MAJRI
|
PB-19-006-050-001/72
(KARONDIAN WALA)
|
2619006000NRG25130520240006323
|
13/05/2024
|
Sohan lal
|
2619006WL000582
|
Sohan lal
|
00048
|
BKID0006588
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688172
|
|
SOHAN LAL SO BACHNA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-029-001/29
(FANTWAN)
|
2619006000NRG25130520240006344
|
13/05/2024
|
Laxmi
|
2619006WL000583
|
Laxmi
|
00152
|
HDFC0002931
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688197
|
|
LACHMI KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MAJRI
|
PB-19-006-029-001/54
(FANTWAN)
|
2619006000NRG25130520240006349
|
13/05/2024
|
Avtar Singh
|
2619006WL000583
|
Avtar Singh
|
00152
|
HDFC0002931
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688199
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
MAJRI
|
PB-19-006-049-001/20
(KANSALA)
|
2619006000NRG25130520240006256
|
13/05/2024
|
Jasbir Kaur
|
2619006WL000575
|
Jasbir Kaur
|
00152
|
HDFC0002931
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688139
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MAJRI
|
PB-19-006-049-001/29
(KANSALA)
|
2619006000NRG25130520240006257
|
13/05/2024
|
Hardev Kaur
|
2619006WL000575
|
Hardev Kaur
|
00152
|
HDFC0002931
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688198
|
|
HARDEV KAUR W/O SHRI MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-006-001/8
(BAHAL PUR)
|
2619006000NRG25130520240006133
|
13/05/2024
|
Baljinder Kaur
|
2619006WL000565
|
Baljinder Kaur
|
00165
|
IBKL0002144
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688103
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAJRI
|
PB-19-006-017-001/26
(BHOOTHGARH)
|
2619006000NRG25130520240006328
|
13/05/2024
|
Parwinder singh
|
2619006WL000583
|
Parwinder singh
|
00165
|
IBKL0002144
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688215
|
|
PARWINDER SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAJRI
|
PB-19-006-017-001/27
(BHOOTHGARH)
|
2619006000NRG25130520240006329
|
13/05/2024
|
Sukhwinder Kaur
|
2619006WL000583
|
Sukhwinder Kaur
|
00165
|
IBKL0002144
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688102
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
16
|
MAJRI
|
PB-19-006-017-001/28
(BHOOTHGARH)
|
2619006000NRG25130520240006330
|
13/05/2024
|
Nirmal Kaur
|
2619006WL000583
|
Nirmal Kaur
|
00165
|
IBKL0002144
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688100
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
17
|
MAJRI
|
PB-19-006-017-001/44
(BHOOTHGARH)
|
2619006000NRG25130520240006340
|
13/05/2024
|
Tarandeep Singh
|
2619006WL000583
|
Tarandeep Singh
|
00165
|
IBKL0002144
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688104
|
|
TARANDEEP SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJRI
|
PB-19-006-017-001/7
(BHOOTHGARH)
|
2619006000NRG25130520240006342
|
13/05/2024
|
Sarabjit Kaur
|
2619006WL000583
|
Sarabjit Kaur
|
00165
|
IBKL0002144
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688101
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
19
|
MAJRI
|
PB-19-006-049-001/100
(KANSALA)
|
2619006000NRG25130520240006253
|
13/05/2024
|
Baljinder Kaur
|
2619006WL000575
|
Baljinder Kaur
|
00165
|
IBKL0002144
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688214
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-028-001/104
(DULWAN)
|
2619006000NRG25130520240006181
|
13/05/2024
|
Harbans Kaur
|
2619006WL000569
|
Harbans Kaur
|
00168
|
ICIC0001731
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688089
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
21
|
MAJRI
|
PB-19-006-024-001/29
(DHAKORAN KALAN)
|
2619006000NRG25130520240006169
|
13/05/2024
|
Surinder Kaur
|
2619006WL000568
|
Surinder Kaur
|
00176
|
IDIB000M281
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688151
|
|
SURINDER KAUR W/O GAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-015-001/75
(BHARAUNJIAN)
|
2619006000NRG25130520240006150
|
13/05/2024
|
Sukhwinder Kaur
|
2619006WL000567
|
Sukhwinder Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688154
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
MAJRI
|
PB-19-006-015-001/84
(BHARAUNJIAN)
|
2619006000NRG25130520240006157
|
13/05/2024
|
balwinder kaur
|
2619006WL000567
|
balwinder kaur
|
00176
|
IDIB000M762
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688148
|
|
Mr. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
MAJRI
|
PB-19-006-015-001/89
(BHARAUNJIAN)
|
2619006000NRG25130520240006158
|
13/05/2024
|
harpal kaur
|
2619006WL000567
|
harpal kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688142
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAJRI
|
PB-19-006-024-001/10
(DHAKORAN KALAN)
|
2619006000NRG25130520240006162
|
13/05/2024
|
Manjit Kaur
|
2619006WL000568
|
Manjit Kaur
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688149
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAJRI
|
PB-19-006-024-001/12
(DHAKORAN KALAN)
|
2619006000NRG25130520240006163
|
13/05/2024
|
KULWANT KAUR
|
2619006WL000568
|
KULWANT KAUR
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688140
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAJRI
|
PB-19-006-024-001/18
(DHAKORAN KALAN)
|
2619006000NRG25130520240006164
|
13/05/2024
|
AMARJIT KAUR
|
2619006WL000568
|
AMARJIT KAUR
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688150
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAJRI
|
PB-19-006-024-001/2
(DHAKORAN KALAN)
|
2619006000NRG25130520240006165
|
13/05/2024
|
Gurmeet Kaur
|
2619006WL000568
|
Gurmeet Kaur
|
00176
|
IDIB000M762
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688153
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
MAJRI
|
PB-19-006-024-001/22
(DHAKORAN KALAN)
|
2619006000NRG25130520240006166
|
13/05/2024
|
NACHATTAR KAUR
|
2619006WL000568
|
NACHATTAR KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688146
|
|
LAL SINGH & NACHHATER KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
30
|
MAJRI
|
PB-19-006-024-001/26
(DHAKORAN KALAN)
|
2619006000NRG25130520240006167
|
13/05/2024
|
Kulwant Kaur
|
2619006WL000568
|
Kulwant Kaur
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688195
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
31
|
MAJRI
|
PB-19-006-024-001/27
(DHAKORAN KALAN)
|
2619006000NRG25130520240006168
|
13/05/2024
|
NAJJAR SINGH
|
2619006WL000568
|
NAJJAR SINGH
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688144
|
|
Mr. NAJAR SINGH
|
INDIAN BANK(607105)
|
|
32
|
MAJRI
|
PB-19-006-024-001/3
(DHAKORAN KALAN)
|
2619006000NRG25130520240006170
|
13/05/2024
|
MUKHTAIR KAUR
|
2619006WL000568
|
MUKHTAIR KAUR
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688143
|
|
Mr. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
33
|
MAJRI
|
PB-19-006-024-001/4
(DHAKORAN KALAN)
|
2619006000NRG25130520240006171
|
13/05/2024
|
PARAMJIT KAUR
|
2619006WL000568
|
PARAMJIT KAUR
|
00176
|
IDIB000M762
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688145
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJRI
|
PB-19-006-024-001/44
(DHAKORAN KALAN)
|
2619006000NRG25130520240006173
|
13/05/2024
|
surjit kaur
|
2619006WL000568
|
surjit kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688155
|
|
SURJEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJRI
|
PB-19-006-024-001/5
(DHAKORAN KALAN)
|
2619006000NRG25130520240006175
|
13/05/2024
|
MANJIT KAUR
|
2619006WL000568
|
MANJIT KAUR
|
00176
|
IDIB000M762
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688020
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
36
|
MAJRI
|
PB-19-006-024-001/54
(DHAKORAN KALAN)
|
2619006000NRG25130520240006176
|
13/05/2024
|
Manjit Kaur
|
2619006WL000568
|
Manjit Kaur
|
00176
|
IDIB000M762
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688196
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
MAJRI
|
PB-19-006-024-001/56
(DHAKORAN KALAN)
|
2619006000NRG25130520240006177
|
13/05/2024
|
Gurwinder Kaur
|
2619006WL000568
|
Gurwinder Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688147
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
38
|
MAJRI
|
PB-19-006-024-001/7
(DHAKORAN KALAN)
|
2619006000NRG25130520240006178
|
13/05/2024
|
BALBIR KAUR
|
2619006WL000568
|
BALBIR KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688141
|
|
BALVEER KAUR W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJRI
|
PB-19-006-024-001/9
(DHAKORAN KALAN)
|
2619006000NRG25130520240006180
|
13/05/2024
|
Pyari Kaur
|
2619006WL000568
|
Pyari Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688152
|
|
Mrs. PIARI
|
INDIAN BANK(607105)
|
|
40
|
MAJRI
|
PB-19-006-050-001/65
(KARONDIAN WALA)
|
2619006000NRG25130520240006318
|
13/05/2024
|
Roshni Devi
|
2619006WL000582
|
Roshni Devi
|
00176
|
IDIB000M762
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688175
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJRI
|
PB-19-006-050-001/74
(KARONDIAN WALA)
|
2619006000NRG25130520240006324
|
13/05/2024
|
Harwinder singh
|
2619006WL000582
|
Harwinder singh
|
00176
|
IDIB000M762
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688189
|
|
Mr. Harwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23828
|
23828
|
|
|
|
|
|
|
|
|
42
|
MAJRI
|
PB-19-006-015-001/106
(BHARAUNJIAN)
|
2619006000NRG25130520240006136
|
13/05/2024
|
Karnail Kaur
|
2619006WL000567
|
Karnail Kaur
|
00349
|
PSIB0021141
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688080
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MAJRI
|
PB-19-006-015-001/68
(BHARAUNJIAN)
|
2619006000NRG25130520240006146
|
13/05/2024
|
Gurmeet Kaur
|
2619006WL000567
|
Gurmeet Kaur
|
00349
|
PSIB0021141
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688081
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAJRI
|
PB-19-006-015-001/71
(BHARAUNJIAN)
|
2619006000NRG25130520240006147
|
13/05/2024
|
Kulwinder Kaur
|
2619006WL000567
|
Kulwinder Kaur
|
00349
|
PSIB0021141
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688082
|
|
KULWINDER KAUR WO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MAJRI
|
PB-19-006-099-001/17
(SISWAN)
|
2619006000NRG25130520240006298
|
13/05/2024
|
Kusum Sharma
|
2619006WL000578
|
Kusum Sharma
|
00349
|
PSIB0021141
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688222
|
|
KUSUM RANI WO KAILAH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
46
|
MAJRI
|
PB-19-006-036-001/158
(GOCHAR)
|
2619006000NRG25130520240006236
|
13/05/2024
|
Baby
|
2619006WL000571
|
Baby
|
00349
|
PSIB0021397
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688219
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MAJRI
|
PB-19-006-055-001/375
(KHIZRABAD)
|
2619006000NRG25130520240006284
|
13/05/2024
|
Jaswinder Kaur
|
2619006WL000577
|
Jaswinder Kaur
|
00349
|
PSIB0021397
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688088
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
48
|
MAJRI
|
PB-19-006-057-001/117
(LABANGARH)
|
2619006000NRG25130520240006238
|
13/05/2024
|
Karnail Kaur
|
2619006WL000572
|
Karnail Kaur
|
00349
|
PSIB0021397
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688220
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MAJRI
|
PB-19-006-057-001/224
(LABANGARH)
|
2619006000NRG25130520240006241
|
13/05/2024
|
Sunita kaur
|
2619006WL000572
|
Sunita kaur
|
00349
|
PSIB0021397
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688087
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
50
|
MAJRI
|
PB-19-006-029-001/104
(FANTWAN)
|
2619006000NRG25130520240006343
|
13/05/2024
|
Balveer Kaur
|
2619006WL000583
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688182
|
|
BALVEER KAUR W/O SADAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-029-001/34
(FANTWAN)
|
2619006000NRG25130520240006345
|
13/05/2024
|
Sawaran Kaur
|
2619006WL000583
|
Sawaran Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688187
|
|
SWARN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-029-001/37
(FANTWAN)
|
2619006000NRG25130520240006347
|
13/05/2024
|
Kuldeep Kaur
|
2619006WL000583
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688179
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MAJRI
|
PB-19-006-029-001/76
(FANTWAN)
|
2619006000NRG25130520240006350
|
13/05/2024
|
manjeet kaur
|
2619006WL000583
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688019
|
|
MANJEET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-029-001/84
(FANTWAN)
|
2619006000NRG25130520240006352
|
13/05/2024
|
baljit kaur
|
2619006WL000583
|
baljit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688178
|
|
BALJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-030-001/13
(FATEHGARH)
|
2619006000NRG25130520240006207
|
13/05/2024
|
Harpreet kaur
|
2619006WL000570
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688181
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-030-001/54
(FATEHGARH)
|
2619006000NRG25130520240006213
|
13/05/2024
|
Davinder kaur
|
2619006WL000570
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688185
|
|
DAVINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-030-001/66
(FATEHGARH)
|
2619006000NRG25130520240006221
|
13/05/2024
|
Amarjit kaur
|
2619006WL000570
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688183
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-030-001/67
(FATEHGARH)
|
2619006000NRG25130520240006222
|
13/05/2024
|
Amanpreet kaur
|
2619006WL000570
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688184
|
|
AMANPREET KAUR WO VIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-030-001/74
(FATEHGARH)
|
2619006000NRG25130520240006223
|
13/05/2024
|
Amarjit Kaur
|
2619006WL000570
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688180
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-030-001/9
(FATEHGARH)
|
2619006000NRG25130520240006224
|
13/05/2024
|
Charanjit Kaur
|
2619006WL000570
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688186
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-049-001/101
(KANSALA)
|
2619006000NRG25130520240006254
|
13/05/2024
|
Gurpreet Kaur
|
2619006WL000575
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688177
|
|
GURPREET KAUR DO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-049-001/7
(KANSALA)
|
2619006000NRG25130520240006260
|
13/05/2024
|
Kamaljit Kaur
|
2619006WL000575
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688188
|
|
KAMALJIT KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-049-001/83
(KANSALA)
|
2619006000NRG25130520240006263
|
13/05/2024
|
Charanjit Kaur
|
2619006WL000575
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688176
|
|
CHARANJIT KAUR W/O BHAG S INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
64
|
MAJRI
|
PB-19-006-030-001/49
(FATEHGARH)
|
2619006000NRG25130520240006212
|
13/05/2024
|
Harjinder kaur
|
2619006WL000570
|
Harjinder kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688016
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-030-001/56
(FATEHGARH)
|
2619006000NRG25130520240006214
|
13/05/2024
|
Paramjit kaur
|
2619006WL000570
|
Paramjit kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688017
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
66
|
MAJRI
|
PB-19-006-030-001/57
(FATEHGARH)
|
2619006000NRG25130520240006215
|
13/05/2024
|
Dalbir singh
|
2619006WL000570
|
Dalbir singh
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688018
|
|
DALBIR SINGH SO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
67
|
MAJRI
|
PB-19-006-015-001/12
(BHARAUNJIAN)
|
2619006000NRG25130520240006138
|
13/05/2024
|
Kaka Singh
|
2619006WL000567
|
Kaka Singh
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688048
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAJRI
|
PB-19-006-015-001/121
(BHARAUNJIAN)
|
2619006000NRG25130520240006139
|
13/05/2024
|
Paramjit kaur
|
2619006WL000567
|
Paramjit kaur
|
00354
|
PUNB0077900
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688053
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-015-001/42
(BHARAUNJIAN)
|
2619006000NRG25130520240006144
|
13/05/2024
|
gurmeet Kaur
|
2619006WL000567
|
gurmeet Kaur
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688238
|
|
GURMEET KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-015-001/72
(BHARAUNJIAN)
|
2619006000NRG25130520240006148
|
13/05/2024
|
Gian Kaur
|
2619006WL000567
|
Gian Kaur
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688051
|
|
MISS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAJRI
|
PB-19-006-015-001/76
(BHARAUNJIAN)
|
2619006000NRG25130520240006151
|
13/05/2024
|
sarbjit kaur
|
2619006WL000567
|
sarbjit kaur
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688236
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
72
|
MAJRI
|
PB-19-006-015-001/80
(BHARAUNJIAN)
|
2619006000NRG25130520240006154
|
13/05/2024
|
raj rani
|
2619006WL000567
|
raj rani
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688046
|
|
MS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJRI
|
PB-19-006-015-001/81
(BHARAUNJIAN)
|
2619006000NRG25130520240006155
|
13/05/2024
|
baljinder kaur
|
2619006WL000567
|
baljinder kaur
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688234
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-015-001/94
(BHARAUNJIAN)
|
2619006000NRG25130520240006160
|
13/05/2024
|
nirmal kaur
|
2619006WL000567
|
nirmal kaur
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688239
|
|
NIRMAL KAUR W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-036-001/14
(GOCHAR)
|
2619006000NRG25130520240006233
|
13/05/2024
|
mahindro
|
2619006WL000571
|
mahindro
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688047
|
|
MAHINDRO
|
UCO BANK(607066)
|
|
76
|
MAJRI
|
PB-19-006-050-001/1
(KARONDIAN WALA)
|
2619006000NRG25130520240006312
|
13/05/2024
|
Parkash
|
2619006WL000582
|
Parkash
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688237
|
|
PARKASH CHAND S/O MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-050-001/51
(KARONDIAN WALA)
|
2619006000NRG25130520240006316
|
13/05/2024
|
Bholi Devi
|
2619006WL000582
|
Bholi Devi
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688235
|
|
RAVI KUMAR UG BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-050-001/52
(KARONDIAN WALA)
|
2619006000NRG25130520240006317
|
13/05/2024
|
Salochana Devi
|
2619006WL000582
|
Salochana Devi
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688049
|
|
SALOCHNADEVIDOKRISHANCHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
79
|
MAJRI
|
PB-19-006-050-001/67
(KARONDIAN WALA)
|
2619006000NRG25130520240006319
|
13/05/2024
|
Rani
|
2619006WL000582
|
Rani
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688054
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-050-001/68
(KARONDIAN WALA)
|
2619006000NRG25130520240006320
|
13/05/2024
|
Suman Bala
|
2619006WL000582
|
Suman Bala
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688052
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-050-001/70
(KARONDIAN WALA)
|
2619006000NRG25130520240006321
|
13/05/2024
|
Bhago devi
|
2619006WL000582
|
Bhago devi
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688050
|
|
BHAGO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-050-001/71
(KARONDIAN WALA)
|
2619006000NRG25130520240006322
|
13/05/2024
|
Sunita
|
2619006WL000582
|
Sunita
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688084
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
83
|
MAJRI
|
PB-19-006-017-001/14
(BHOOTHGARH)
|
2619006000NRG25130520240006326
|
13/05/2024
|
Inderjit Kaur
|
2619006WL000583
|
Inderjit Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688060
|
|
INDERJEET KAUR
|
IDBI BANK(607095)
|
|
84
|
MAJRI
|
PB-19-006-017-001/25
(BHOOTHGARH)
|
2619006000NRG25130520240006327
|
13/05/2024
|
Surjit Kaur
|
2619006WL000583
|
Surjit Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688056
|
|
SURJIT KAUR
|
IDBI BANK(607095)
|
|
85
|
MAJRI
|
PB-19-006-017-001/29
(BHOOTHGARH)
|
2619006000NRG25130520240006331
|
13/05/2024
|
Kuljit Kaur
|
2619006WL000583
|
Kuljit Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688226
|
|
KULJIT KAUR W/O SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-017-001/3-A
(BHOOTHGARH)
|
2619006000NRG25130520240006332
|
13/05/2024
|
Baljit Kaur
|
2619006WL000583
|
Baljit Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688058
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJRI
|
PB-19-006-017-001/30
(BHOOTHGARH)
|
2619006000NRG25130520240006333
|
13/05/2024
|
Amrik Singh
|
2619006WL000583
|
Amrik Singh
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688069
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJRI
|
PB-19-006-017-001/32
(BHOOTHGARH)
|
2619006000NRG25130520240006334
|
13/05/2024
|
Sohan Singh
|
2619006WL000583
|
Sohan Singh
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688059
|
|
SOHAN SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-017-001/34
(BHOOTHGARH)
|
2619006000NRG25130520240006335
|
13/05/2024
|
Kamlesh Kaur
|
2619006WL000583
|
Kamlesh Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688072
|
|
KAMLESH KAUR W/O DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-017-001/4
(BHOOTHGARH)
|
2619006000NRG25130520240006336
|
13/05/2024
|
Baljit Kaur
|
2619006WL000583
|
Baljit Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688070
|
|
BALJIT KAUR & CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-017-001/41
(BHOOTHGARH)
|
2619006000NRG25130520240006337
|
13/05/2024
|
Sher Singh
|
2619006WL000583
|
Sher Singh
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688057
|
|
SHER SINGH S/O RABI SINGHAND DISTT
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-017-001/42
(BHOOTHGARH)
|
2619006000NRG25130520240006338
|
13/05/2024
|
Baljinder Kaur
|
2619006WL000583
|
Baljinder Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688066
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-017-001/43
(BHOOTHGARH)
|
2619006000NRG25130520240006339
|
13/05/2024
|
Jaswinder Kaur
|
2619006WL000583
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688055
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-017-001/48
(BHOOTHGARH)
|
2619006000NRG25130520240006341
|
13/05/2024
|
Narinder kaur
|
2619006WL000583
|
Narinder kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688230
|
|
NARINDER KAUR
|
IDBI BANK(607095)
|
|
95
|
MAJRI
|
PB-19-006-024-001/78
(DHAKORAN KALAN)
|
2619006000NRG25130520240006179
|
13/05/2024
|
Ranjit kaur
|
2619006WL000568
|
Ranjit kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688223
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
MAJRI
|
PB-19-006-028-001/14
(DULWAN)
|
2619006000NRG25130520240006187
|
13/05/2024
|
Gurmeet Kaur
|
2619006WL000569
|
Gurmeet Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688228
|
|
GURMIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-028-001/18
(DULWAN)
|
2619006000NRG25130520240006189
|
13/05/2024
|
Balvir Kaur
|
2619006WL000569
|
Balvir Kaur
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688073
|
|
BALBIR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJRI
|
PB-19-006-028-001/60
(DULWAN)
|
2619006000NRG25130520240006198
|
13/05/2024
|
jaswant kaur
|
2619006WL000569
|
jaswant kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688071
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
99
|
MAJRI
|
PB-19-006-028-001/62
(DULWAN)
|
2619006000NRG25130520240006200
|
13/05/2024
|
Swaran Kaur
|
2619006WL000569
|
Swaran Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688077
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-028-001/81
(DULWAN)
|
2619006000NRG25130520240006202
|
13/05/2024
|
salma
|
2619006WL000569
|
salma
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688227
|
|
SALMA
|
IDBI BANK(607095)
|
|
101
|
MAJRI
|
PB-19-006-028-001/90
(DULWAN)
|
2619006000NRG25130520240006205
|
13/05/2024
|
gurdev kaur
|
2619006WL000569
|
gurdev kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688074
|
|
GURDEV KAUR W/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-029-001/47
(FANTWAN)
|
2619006000NRG25130520240006348
|
13/05/2024
|
Jaswinder Kaur
|
2619006WL000583
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688232
|
|
JASWINDER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-029-001/80
(FANTWAN)
|
2619006000NRG25130520240006351
|
13/05/2024
|
shinder kaur
|
2619006WL000583
|
shinder kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688231
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-030-001/61
(FATEHGARH)
|
2619006000NRG25130520240006217
|
13/05/2024
|
Harpreet kaur
|
2619006WL000570
|
Harpreet kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688063
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-032-001/115
(FATEHPUR)
|
2619006000NRG25130520240006369
|
13/05/2024
|
Darshan Kumar
|
2619006WL000585
|
Darshan Kumar
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688062
|
|
DARSHAN KUMAR S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-032-001/118
(FATEHPUR)
|
2619006000NRG25130520240006370
|
13/05/2024
|
Gyanvati
|
2619006WL000585
|
Gyanvati
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688233
|
|
GYANWATI W/O SH THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJRI
|
PB-19-006-032-001/130
(FATEHPUR)
|
2619006000NRG25130520240006372
|
13/05/2024
|
Sultana
|
2619006WL000585
|
Sultana
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688065
|
|
SULTANA W/O MARHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-032-001/22
(FATEHPUR)
|
2619006000NRG25130520240006373
|
13/05/2024
|
Gian Kaur
|
2619006WL000585
|
Gian Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688061
|
|
GIAN KAUR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-032-001/25
(FATEHPUR)
|
2619006000NRG25130520240006374
|
13/05/2024
|
ajmer
|
2619006WL000585
|
ajmer
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688068
|
|
AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-032-001/27
(FATEHPUR)
|
2619006000NRG25130520240006376
|
13/05/2024
|
Pinki Rani
|
2619006WL000585
|
Pinki Rani
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688229
|
|
PINKI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-032-001/47
(FATEHPUR)
|
2619006000NRG25130520240006377
|
13/05/2024
|
Satara
|
2619006WL000585
|
Satara
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688076
|
|
SATARA W/O SAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-063-001/156
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006243
|
13/05/2024
|
Maya
|
2619006WL000573
|
Maya
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688225
|
|
MAYA DEVI W/O LATE NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-063-001/223
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006245
|
13/05/2024
|
Gurmit Kaur
|
2619006WL000573
|
Gurmit Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688064
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MAJRI
|
PB-19-006-063-001/232
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006246
|
13/05/2024
|
Mahindri Kaur
|
2619006WL000573
|
Mahindri Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688079
|
|
MAHINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-063-001/269
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006247
|
13/05/2024
|
Jaswant Kaur
|
2619006WL000573
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688067
|
|
JASWANT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MAJRI
|
PB-19-006-063-001/275
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006248
|
13/05/2024
|
Sumanpreet kaur
|
2619006WL000573
|
Sumanpreet kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688224
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJRI
|
PB-19-006-063-001/34
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006250
|
13/05/2024
|
Shobha Rani
|
2619006WL000573
|
Shobha Rani
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688078
|
|
SOBHA RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-063-001/57
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006251
|
13/05/2024
|
Kulwinder Kaur
|
2619006WL000573
|
Kulwinder Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688075
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-028-001/125
(DULWAN)
|
2619006000NRG25130520240006184
|
13/05/2024
|
Rupwinder kaur
|
2619006WL000569
|
Rupwinder kaur
|
00354
|
PUNB0119610
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688083
|
|
MISS RUPWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJRI
|
PB-19-006-050-001/46
(KARONDIAN WALA)
|
2619006000NRG25130520240006315
|
13/05/2024
|
Raj Kumar
|
2619006WL000582
|
Raj Kumar
|
00354
|
PUNB0119610
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688086
|
|
RAJ KUMAR SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJRI
|
PB-19-006-084-001/36
(RANI MAJRA)
|
2619006000NRG25130520240006363
|
13/05/2024
|
Paramjit kaur
|
2619006WL000584
|
Paramjit kaur
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688085
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJRI
|
PB-19-006-099-001/111
(SISWAN)
|
2619006000NRG25130520240006295
|
13/05/2024
|
Shinder Kaur
|
2619006WL000578
|
Shinder Kaur
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688221
|
|
CHHINDER KAUR W/O KARNAIL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
123
|
MAJRI
|
PB-19-006-008-001/37
(BANSE PUR)
|
2619006000NRG25130520240006134
|
13/05/2024
|
Sangeeta
|
2619006WL000566
|
Sangeeta
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688212
|
|
SANGEETA W/O MAHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJRI
|
PB-19-006-050-001/4
(KARONDIAN WALA)
|
2619006000NRG25130520240006314
|
13/05/2024
|
Bachna Ram
|
2619006WL000582
|
Bachna Ram
|
00354
|
PUNB0243500
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688106
|
|
MR BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
125
|
MAJRI
|
PB-19-006-015-001/79
(BHARAUNJIAN)
|
2619006000NRG25130520240006153
|
13/05/2024
|
sarbjeet kaur
|
2619006WL000567
|
sarbjeet kaur
|
00354
|
PUNB0247300
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688205
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJRI
|
PB-19-006-024-001/1
(DHAKORAN KALAN)
|
2619006000NRG25130520240006161
|
13/05/2024
|
Swaran Kaur
|
2619006WL000568
|
Swaran Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688117
|
|
SWARAN KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJRI
|
PB-19-006-024-001/41
(DHAKORAN KALAN)
|
2619006000NRG25130520240006172
|
13/05/2024
|
Bhag Kaur
|
2619006WL000568
|
Bhag Kaur
|
00354
|
PUNB0247300
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688209
|
|
BHAG KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJRI
|
PB-19-006-024-001/48
(DHAKORAN KALAN)
|
2619006000NRG25130520240006174
|
13/05/2024
|
Sukhdeep Kaur
|
2619006WL000568
|
Sukhdeep Kaur
|
00354
|
PUNB0247300
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688210
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJRI
|
PB-19-006-029-001/35
(FANTWAN)
|
2619006000NRG25130520240006346
|
13/05/2024
|
Sarabjit Kaur
|
2619006WL000583
|
Sarabjit Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688207
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAJRI
|
PB-19-006-049-001/11
(KANSALA)
|
2619006000NRG25130520240006255
|
13/05/2024
|
Balbir Kaur
|
2619006WL000575
|
Balbir Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688022
|
|
BALVEER KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJRI
|
PB-19-006-049-001/58
(KANSALA)
|
2619006000NRG25130520240006258
|
13/05/2024
|
Jaspal Kaur
|
2619006WL000575
|
Jaspal Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688116
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJRI
|
PB-19-006-049-001/67
(KANSALA)
|
2619006000NRG25130520240006259
|
13/05/2024
|
Sona
|
2619006WL000575
|
Sona
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688121
|
|
SONA
|
AXIS BANK(607153)
|
|
133
|
MAJRI
|
PB-19-006-049-001/8
(KANSALA)
|
2619006000NRG25130520240006261
|
13/05/2024
|
Kulwant Kaur
|
2619006WL000575
|
Kulwant Kaur
|
00354
|
PUNB0247300
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688021
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJRI
|
PB-19-006-049-001/82
(KANSALA)
|
2619006000NRG25130520240006262
|
13/05/2024
|
Surjit Kaur
|
2619006WL000575
|
Surjit Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688122
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJRI
|
PB-19-006-084-001/11
(RANI MAJRA)
|
2619006000NRG25130520240006353
|
13/05/2024
|
sukhwinder kaur
|
2619006WL000584
|
sukhwinder kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688120
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJRI
|
PB-19-006-084-001/115
(RANI MAJRA)
|
2619006000NRG25130520240006354
|
13/05/2024
|
Paramjit Kaur
|
2619006WL000584
|
Paramjit Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688208
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
137
|
MAJRI
|
PB-19-006-084-001/12
(RANI MAJRA)
|
2619006000NRG25130520240006355
|
13/05/2024
|
Jaswinder kaur
|
2619006WL000584
|
Jaswinder kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688114
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAJRI
|
PB-19-006-084-001/129
(RANI MAJRA)
|
2619006000NRG25130520240006356
|
13/05/2024
|
Jaspreet Singh
|
2619006WL000584
|
Jaspreet Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688119
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJRI
|
PB-19-006-084-001/13
(RANI MAJRA)
|
2619006000NRG25130520240006357
|
13/05/2024
|
Balwinder Kaur
|
2619006WL000584
|
Balwinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688112
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJRI
|
PB-19-006-084-001/130
(RANI MAJRA)
|
2619006000NRG25130520240006358
|
13/05/2024
|
Swaran Singh
|
2619006WL000584
|
Swaran Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688115
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJRI
|
PB-19-006-084-001/134
(RANI MAJRA)
|
2619006000NRG25130520240006359
|
13/05/2024
|
Shamsher Singh
|
2619006WL000584
|
Shamsher Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688113
|
|
SHAMSHER SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJRI
|
PB-19-006-084-001/136
(RANI MAJRA)
|
2619006000NRG25130520240006360
|
13/05/2024
|
Jasvir Kaur
|
2619006WL000584
|
Jasvir Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688109
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJRI
|
PB-19-006-084-001/137
(RANI MAJRA)
|
2619006000NRG25130520240006361
|
13/05/2024
|
Kamaljeet Singh
|
2619006WL000584
|
Kamaljeet Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688107
|
|
KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJRI
|
PB-19-006-084-001/142
(RANI MAJRA)
|
2619006000NRG25130520240006362
|
13/05/2024
|
Surmukh singh
|
2619006WL000584
|
Surmukh singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688211
|
|
SURMUKH SINGH
|
AXIS BANK(607153)
|
|
145
|
MAJRI
|
PB-19-006-084-001/41
(RANI MAJRA)
|
2619006000NRG25130520240006364
|
13/05/2024
|
Dharam Kaur
|
2619006WL000584
|
Dharam Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688123
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJRI
|
PB-19-006-084-001/79
(RANI MAJRA)
|
2619006000NRG25130520240006365
|
13/05/2024
|
Rajwinder Kaur
|
2619006WL000584
|
Rajwinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688206
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJRI
|
PB-19-006-084-001/8
(RANI MAJRA)
|
2619006000NRG25130520240006366
|
13/05/2024
|
Gurmeet Kaur
|
2619006WL000584
|
Gurmeet Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688108
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJRI
|
PB-19-006-084-001/95
(RANI MAJRA)
|
2619006000NRG25130520240006367
|
13/05/2024
|
gurmeet kaur
|
2619006WL000584
|
gurmeet kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688110
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJRI
|
PB-19-006-090-001/53
(SAINI MAJRA)
|
2619006000NRG25130520240006252
|
13/05/2024
|
Surinder kaur
|
2619006WL000574
|
Surinder kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688124
|
|
SURINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJRI
|
PB-19-006-091-001/88
(SALAMATPUR)
|
2619006000NRG25130520240006267
|
13/05/2024
|
Harbans Singh
|
2619006WL000576
|
Harbans Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688111
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAJRI
|
PB-19-006-091-001/91
(SALAMATPUR)
|
2619006000NRG25130520240006269
|
13/05/2024
|
Bimal Kaur
|
2619006WL000576
|
Bimal Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688118
|
|
MISS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40894
|
40894
|
|
|
|
|
|
|
|
|
152
|
MAJRI
|
PB-19-006-030-001/2
(FATEHGARH)
|
2619006000NRG25130520240006208
|
13/05/2024
|
Kulwant kaur
|
2619006WL000570
|
Kulwant kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688129
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJRI
|
PB-19-006-030-001/22
(FATEHGARH)
|
2619006000NRG25130520240006209
|
13/05/2024
|
Manpreet Kaur
|
2619006WL000570
|
Manpreet Kaur
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688202
|
|
MANPREET KAUR W/O S. GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJRI
|
PB-19-006-030-001/37
(FATEHGARH)
|
2619006000NRG25130520240006210
|
13/05/2024
|
Sarabjeet Kaur
|
2619006WL000570
|
Sarabjeet Kaur
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688128
|
|
SARABJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
155
|
MAJRI
|
PB-19-006-015-001/114
(BHARAUNJIAN)
|
2619006000NRG25130520240006137
|
13/05/2024
|
Avtar Singh
|
2619006WL000567
|
Avtar Singh
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688127
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJRI
|
PB-19-006-015-001/60
(BHARAUNJIAN)
|
2619006000NRG25130520240006145
|
13/05/2024
|
Bhupinder Kaur
|
2619006WL000567
|
Bhupinder Kaur
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688131
|
|
MISS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJRI
|
PB-19-006-015-001/74
(BHARAUNJIAN)
|
2619006000NRG25130520240006149
|
13/05/2024
|
Harbans Kaur
|
2619006WL000567
|
Harbans Kaur
|
00415
|
SBIN0011978
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688201
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJRI
|
PB-19-006-015-001/78
(BHARAUNJIAN)
|
2619006000NRG25130520240006152
|
13/05/2024
|
dalvir kaur
|
2619006WL000567
|
dalvir kaur
|
00415
|
SBIN0011978
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688203
|
|
DALVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
159
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG25130520240006159
|
13/05/2024
|
paramjeet kaur
|
2619006WL000567
|
paramjeet kaur
|
00415
|
SBIN0011978
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4043688204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
MAJRI
|
PB-19-006-036-001/132
(GOCHAR)
|
2619006000NRG25130520240006231
|
13/05/2024
|
Sochan
|
2619006WL000571
|
Sochan
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688125
|
|
MRS SOCHA
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAJRI
|
PB-19-006-091-001/31
(SALAMATPUR)
|
2619006000NRG25130520240006264
|
13/05/2024
|
Dilpreet kaur
|
2619006WL000576
|
Dilpreet kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688130
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAJRI
|
PB-19-006-091-001/63
(SALAMATPUR)
|
2619006000NRG25130520240006265
|
13/05/2024
|
Surinder Kaur
|
2619006WL000576
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688216
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAJRI
|
PB-19-006-091-001/75
(SALAMATPUR)
|
2619006000NRG25130520240006266
|
13/05/2024
|
Surinder Kaur
|
2619006WL000576
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688132
|
|
SURINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
164
|
MAJRI
|
PB-19-006-099-001/85
(SISWAN)
|
2619006000NRG25130520240006300
|
13/05/2024
|
ratan chand
|
2619006WL000578
|
ratan chand
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688126
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
165
|
MAJRI
|
PB-19-006-030-001/62
(FATEHGARH)
|
2619006000NRG25130520240006218
|
13/05/2024
|
Baljinder kaur
|
2619006WL000570
|
Baljinder kaur
|
00415
|
SBIN0013515
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688133
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
166
|
MAJRI
|
PB-19-006-030-001/48
(FATEHGARH)
|
2619006000NRG25130520240006211
|
13/05/2024
|
Jaswant kaur
|
2619006WL000570
|
Jaswant kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688168
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG25130520240006216
|
13/05/2024
|
Ramanjit kaur
|
2619006WL000570
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4043688171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
MAJRI
|
PB-19-006-030-001/63
(FATEHGARH)
|
2619006000NRG25130520240006219
|
13/05/2024
|
Sarabjit kaur
|
2619006WL000570
|
Sarabjit kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688165
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAJRI
|
PB-19-006-030-001/64
(FATEHGARH)
|
2619006000NRG25130520240006220
|
13/05/2024
|
Swaran kaur
|
2619006WL000570
|
Swaran kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688169
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
170
|
MAJRI
|
PB-19-006-017-001/13
(BHOOTHGARH)
|
2619006000NRG25130520240006325
|
13/05/2024
|
Bhupinder Kaur
|
2619006WL000583
|
Bhupinder Kaur
|
00415
|
SBIN0051124
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688167
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJRI
|
PB-19-006-032-001/110
(FATEHPUR)
|
2619006000NRG25130520240006368
|
13/05/2024
|
paramjit kaur
|
2619006WL000585
|
paramjit kaur
|
00415
|
SBIN0051124
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688134
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJRI
|
PB-19-006-032-001/129
(FATEHPUR)
|
2619006000NRG25130520240006371
|
13/05/2024
|
Avtar Kaur
|
2619006WL000585
|
Avtar Kaur
|
00415
|
SBIN0051124
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688170
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAJRI
|
PB-19-006-032-001/26
(FATEHPUR)
|
2619006000NRG25130520240006375
|
13/05/2024
|
Kamlesh Kumari
|
2619006WL000585
|
Kamlesh Kumari
|
00415
|
SBIN0051124
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688164
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJRI
|
PB-19-006-063-001/164
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006244
|
13/05/2024
|
JASWINDER KAUR
|
2619006WL000573
|
JASWINDER KAUR
|
00415
|
SBIN0051124
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688166
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
175
|
MAJRI
|
PB-19-006-063-001/31
(MANAKPUR SHARIF)
|
2619006000NRG25130520240006249
|
13/05/2024
|
Hardev Kaur
|
2619006WL000573
|
Hardev Kaur
|
00415
|
SBIN0051124
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688135
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
176
|
MAJRI
|
PB-19-006-036-001/101
(GOCHAR)
|
2619006000NRG25130520240006225
|
13/05/2024
|
SUNITA
|
2619006WL000571
|
SUNITA
|
00462
|
UCBA0000468
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688034
|
|
SUNITA
|
UCO BANK(607066)
|
|
177
|
MAJRI
|
PB-19-006-036-001/102
(GOCHAR)
|
2619006000NRG25130520240006226
|
13/05/2024
|
RAJNI
|
2619006WL000571
|
RAJNI
|
00462
|
UCBA0000468
|
322
|
322
|
Processed
|
15/05/2024
|
|
4043688041
|
|
RAJNI W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
178
|
MAJRI
|
PB-19-006-036-001/115
(GOCHAR)
|
2619006000NRG25130520240006227
|
13/05/2024
|
sochan
|
2619006WL000571
|
sochan
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688027
|
|
SOCHA W/O MDIWAN SINGH
|
UCO BANK(607066)
|
|
179
|
MAJRI
|
PB-19-006-036-001/121
(GOCHAR)
|
2619006000NRG25130520240006228
|
13/05/2024
|
KEWAL SINGH
|
2619006WL000571
|
KEWAL SINGH
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688025
|
|
KEWAL SINGH
|
UCO BANK(607066)
|
|
180
|
MAJRI
|
PB-19-006-036-001/122
(GOCHAR)
|
2619006000NRG25130520240006229
|
13/05/2024
|
SOMA
|
2619006WL000571
|
SOMA
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688035
|
|
SOMA W/O SITA RAM
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
181
|
MAJRI
|
PB-19-006-036-001/131
(GOCHAR)
|
2619006000NRG25130520240006230
|
13/05/2024
|
Piyari
|
2619006WL000571
|
Piyari
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688043
|
|
PIARI DEVI WO BAKSHA RAM
|
UCO BANK(607066)
|
|
182
|
MAJRI
|
PB-19-006-036-001/139
(GOCHAR)
|
2619006000NRG25130520240006232
|
13/05/2024
|
Mohani
|
2619006WL000571
|
Mohani
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688042
|
|
MOHANI
|
UCO BANK(607066)
|
|
183
|
MAJRI
|
PB-19-006-036-001/144
(GOCHAR)
|
2619006000NRG25130520240006234
|
13/05/2024
|
Kamlesh kaur
|
2619006WL000571
|
Kamlesh kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688240
|
|
KAMLESH KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
184
|
MAJRI
|
PB-19-006-036-001/145
(GOCHAR)
|
2619006000NRG25130520240006235
|
13/05/2024
|
Satya Devi
|
2619006WL000571
|
Satya Devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688044
|
|
SATYA DEVI
|
UCO BANK(607066)
|
|
185
|
MAJRI
|
PB-19-006-036-001/16
(GOCHAR)
|
2619006000NRG25130520240006237
|
13/05/2024
|
Ruldo Devi
|
2619006WL000571
|
Ruldo Devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688029
|
|
RULDO DEVI W/O AMAR CHAND
|
UCO BANK(607066)
|
|
186
|
MAJRI
|
PB-19-006-055-001/17
(KHIZRABAD)
|
2619006000NRG25130520240006270
|
13/05/2024
|
Surinder Kaur
|
2619006WL000577
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688024
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
187
|
MAJRI
|
PB-19-006-055-001/199
(KHIZRABAD)
|
2619006000NRG25130520240006271
|
13/05/2024
|
SHAMSHER KAUR
|
2619006WL000577
|
SHAMSHER KAUR
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688033
|
|
SHAMSHER KAUR
|
UCO BANK(607066)
|
|
188
|
MAJRI
|
PB-19-006-055-001/202
(KHIZRABAD)
|
2619006000NRG25130520240006272
|
13/05/2024
|
CHARANJIT KAUR
|
2619006WL000577
|
CHARANJIT KAUR
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688243
|
|
CHARANJIT KAUR W/O OMPARKASH
|
UCO BANK(607066)
|
|
189
|
MAJRI
|
PB-19-006-055-001/207
(KHIZRABAD)
|
2619006000NRG25130520240006273
|
13/05/2024
|
Mukhtiar Kaur
|
2619006WL000577
|
Mukhtiar Kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688015
|
|
MUKHTIYAR KAUR
|
UCO BANK(607066)
|
|
190
|
MAJRI
|
PB-19-006-055-001/243
(KHIZRABAD)
|
2619006000NRG25130520240006274
|
13/05/2024
|
JASPAL KAUR
|
2619006WL000577
|
JASPAL KAUR
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688023
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
191
|
MAJRI
|
PB-19-006-055-001/261
(KHIZRABAD)
|
2619006000NRG25130520240006275
|
13/05/2024
|
KIRPAL KAUR
|
2619006WL000577
|
KIRPAL KAUR
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688030
|
|
KIRPAL KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
192
|
MAJRI
|
PB-19-006-055-001/283
(KHIZRABAD)
|
2619006000NRG25130520240006276
|
13/05/2024
|
amarjit kaur
|
2619006WL000577
|
amarjit kaur
|
00462
|
UCBA0000468
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688245
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAJRI
|
PB-19-006-055-001/311
(KHIZRABAD)
|
2619006000NRG25130520240006277
|
13/05/2024
|
gurpreet kaur
|
2619006WL000577
|
gurpreet kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688032
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
194
|
MAJRI
|
PB-19-006-055-001/345
(KHIZRABAD)
|
2619006000NRG25130520240006278
|
13/05/2024
|
jaswinder kaur
|
2619006WL000577
|
jaswinder kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688037
|
|
JASVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJRI
|
PB-19-006-055-001/346
(KHIZRABAD)
|
2619006000NRG25130520240006279
|
13/05/2024
|
manjit kaur
|
2619006WL000577
|
manjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688045
|
|
MANJIT KAUR W O HAKAM SINGH
|
UCO BANK(607066)
|
|
196
|
MAJRI
|
PB-19-006-055-001/348
(KHIZRABAD)
|
2619006000NRG25130520240006280
|
13/05/2024
|
kulbir kaur
|
2619006WL000577
|
kulbir kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688040
|
|
KULVEER KAUR D O JEET SINGH
|
UCO BANK(607066)
|
|
197
|
MAJRI
|
PB-19-006-055-001/349
(KHIZRABAD)
|
2619006000NRG25130520240006281
|
13/05/2024
|
bikramjit kaur
|
2619006WL000577
|
bikramjit kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688036
|
|
BIKRAMJIT KAUR W/O BIKRAM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
198
|
MAJRI
|
PB-19-006-055-001/351
(KHIZRABAD)
|
2619006000NRG25130520240006282
|
13/05/2024
|
harjinder kaur
|
2619006WL000577
|
harjinder kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688031
|
|
HARJINDER KAUR WIFE OF HARPAL SINGH
|
UCO BANK(607066)
|
|
199
|
MAJRI
|
PB-19-006-055-001/374
(KHIZRABAD)
|
2619006000NRG25130520240006283
|
13/05/2024
|
Jaswinder Kaur
|
2619006WL000577
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688242
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
200
|
MAJRI
|
PB-19-006-055-001/376
(KHIZRABAD)
|
2619006000NRG25130520240006285
|
13/05/2024
|
Nirmal Kaur
|
2619006WL000577
|
Nirmal Kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688012
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
201
|
MAJRI
|
PB-19-006-055-001/378
(KHIZRABAD)
|
2619006000NRG25130520240006286
|
13/05/2024
|
Surinder Singh
|
2619006WL000577
|
Surinder Singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688013
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
202
|
MAJRI
|
PB-19-006-055-001/482
(KHIZRABAD)
|
2619006000NRG25130520240006287
|
13/05/2024
|
Jamna
|
2619006WL000577
|
Jamna
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688244
|
|
JAMNA W O RAJPAL SINGH
|
UCO BANK(607066)
|
|
203
|
MAJRI
|
PB-19-006-055-001/49
(KHIZRABAD)
|
2619006000NRG25130520240006288
|
13/05/2024
|
Surinder Kaur
|
2619006WL000577
|
Surinder Kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688039
|
|
SURINDER KAUR W O DHARAMPAL
|
UCO BANK(607066)
|
|
204
|
MAJRI
|
PB-19-006-055-001/55
(KHIZRABAD)
|
2619006000NRG25130520240006289
|
13/05/2024
|
Balbir Kaur
|
2619006WL000577
|
Balbir Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688241
|
|
BALBIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
205
|
MAJRI
|
PB-19-006-055-001/79
(KHIZRABAD)
|
2619006000NRG25130520240006291
|
13/05/2024
|
swaran kaur
|
2619006WL000577
|
swaran kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688014
|
|
SWARAN KAUR W/O AJEET SINGH
|
UCO BANK(607066)
|
|
206
|
MAJRI
|
PB-19-006-055-001/83
(KHIZRABAD)
|
2619006000NRG25130520240006292
|
13/05/2024
|
swaran kaur
|
2619006WL000577
|
swaran kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688026
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
207
|
MAJRI
|
PB-19-006-057-001/146
(LABANGARH)
|
2619006000NRG25130520240006239
|
13/05/2024
|
Kamla Devi
|
2619006WL000572
|
Kamla Devi
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688028
|
|
KAMLA DEVI W/O CHHARH SINGH
|
UCO BANK(607066)
|
|
208
|
MAJRI
|
PB-19-006-057-001/179
(LABANGARH)
|
2619006000NRG25130520240006240
|
13/05/2024
|
Vandhna Kumari
|
2619006WL000572
|
Vandhna Kumari
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688011
|
|
Mrs. VANDANA KUMARI
|
INDIAN BANK(607105)
|
|
209
|
MAJRI
|
PB-19-006-057-001/226
(LABANGARH)
|
2619006000NRG25130520240006242
|
13/05/2024
|
Sukhwinder Kaur
|
2619006WL000572
|
Sukhwinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688038
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62790
|
62790
|
|
|
|
|
|
|
|
|
210
|
MAJRI
|
PB-19-006-091-001/90
(SALAMATPUR)
|
2619006000NRG25130520240006268
|
13/05/2024
|
Gurmeet Singh
|
2619006WL000576
|
Gurmeet Singh
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688105
|
|
GURMEET SINGH SO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
211
|
MAJRI
|
PB-19-006-055-001/65
(KHIZRABAD)
|
2619006000NRG25130520240006290
|
13/05/2024
|
Karamjit Kaur
|
2619006WL000577
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
2254
|
2254
|
Processed
|
15/05/2024
|
|
4043688213
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
212
|
MAJRI
|
PB-19-006-028-001/107
(DULWAN)
|
2619006000NRG25130520240006182
|
13/05/2024
|
Charan Kaur
|
2619006WL000569
|
Charan Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688157
|
|
CHARAN KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MAJRI
|
PB-19-006-028-001/121
(DULWAN)
|
2619006000NRG25130520240006183
|
13/05/2024
|
Ranjit kaur
|
2619006WL000569
|
Ranjit kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688099
|
|
RANJIT KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MAJRI
|
PB-19-006-028-001/13
(DULWAN)
|
2619006000NRG25130520240006185
|
13/05/2024
|
Davinder Kaur
|
2619006WL000569
|
Davinder Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688162
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
215
|
MAJRI
|
PB-19-006-028-001/137
(DULWAN)
|
2619006000NRG25130520240006186
|
13/05/2024
|
Gurinder kaur
|
2619006WL000569
|
Gurinder kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688191
|
|
GURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
MAJRI
|
PB-19-006-028-001/15
(DULWAN)
|
2619006000NRG25130520240006188
|
13/05/2024
|
Balwinder Kaur
|
2619006WL000569
|
Balwinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688096
|
|
BALWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAJRI
|
PB-19-006-028-001/24
(DULWAN)
|
2619006000NRG25130520240006190
|
13/05/2024
|
Nirmal Kaur
|
2619006WL000569
|
Nirmal Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688094
|
|
NEEMO WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MAJRI
|
PB-19-006-028-001/26
(DULWAN)
|
2619006000NRG25130520240006191
|
13/05/2024
|
Satwinder Kaur
|
2619006WL000569
|
Satwinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688092
|
|
SATWINDER KAUR WO SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MAJRI
|
PB-19-006-028-001/27
(DULWAN)
|
2619006000NRG25130520240006192
|
13/05/2024
|
Charanjit Kaur
|
2619006WL000569
|
Charanjit Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688091
|
|
CHARANJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MAJRI
|
PB-19-006-028-001/28
(DULWAN)
|
2619006000NRG25130520240006193
|
13/05/2024
|
Harjinder Kaur
|
2619006WL000569
|
Harjinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688095
|
|
HARJINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
MAJRI
|
PB-19-006-028-001/38
(DULWAN)
|
2619006000NRG25130520240006194
|
13/05/2024
|
Kulwinder Kaur
|
2619006WL000569
|
Kulwinder Kaur
|
00468
|
UBIN0918377
|
644
|
644
|
Processed
|
15/05/2024
|
|
4043688163
|
|
Mrs. JASWANT KAUR
|
THE KANGRA CENTRAL CO-OPERATIVE BANK LTD(607292)
|
|
222
|
MAJRI
|
PB-19-006-028-001/39
(DULWAN)
|
2619006000NRG25130520240006195
|
13/05/2024
|
rajinder kaur
|
2619006WL000569
|
rajinder kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688097
|
|
RAJINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
MAJRI
|
PB-19-006-028-001/56
(DULWAN)
|
2619006000NRG25130520240006196
|
13/05/2024
|
SURJIT KAUR
|
2619006WL000569
|
SURJIT KAUR
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688158
|
|
SURJIT KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
MAJRI
|
PB-19-006-028-001/57
(DULWAN)
|
2619006000NRG25130520240006197
|
13/05/2024
|
harjit kaur
|
2619006WL000569
|
harjit kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688218
|
|
HARJIT KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
MAJRI
|
PB-19-006-028-001/61
(DULWAN)
|
2619006000NRG25130520240006199
|
13/05/2024
|
Gurmeet Kaur
|
2619006WL000569
|
Gurmeet Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
15/05/2024
|
|
4043688093
|
|
GURMEET KAUR WO KARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MAJRI
|
PB-19-006-028-001/8
(DULWAN)
|
2619006000NRG25130520240006201
|
13/05/2024
|
Kamaljit Kaur
|
2619006WL000569
|
Kamaljit Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688192
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
227
|
MAJRI
|
PB-19-006-028-001/85
(DULWAN)
|
2619006000NRG25130520240006203
|
13/05/2024
|
Harpreet kaur
|
2619006WL000569
|
Harpreet kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688217
|
|
HARPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
MAJRI
|
PB-19-006-028-001/88
(DULWAN)
|
2619006000NRG25130520240006204
|
13/05/2024
|
Jasvir Kaur
|
2619006WL000569
|
Jasvir Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688090
|
|
JASVIR KAUR WO GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MAJRI
|
PB-19-006-028-001/95
(DULWAN)
|
2619006000NRG25130520240006206
|
13/05/2024
|
Gurpreet Kaur
|
2619006WL000569
|
Gurpreet Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688098
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
230
|
MAJRI
|
PB-19-006-080-001/102
(PALLANPUR)
|
2619006000NRG25130520240006293
|
13/05/2024
|
Bahader Singh
|
2619006WL000578
|
Bahader Singh
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688194
|
|
BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
MAJRI
|
PB-19-006-099-001/108
(SISWAN)
|
2619006000NRG25130520240006294
|
13/05/2024
|
Kiran Devi
|
2619006WL000578
|
Kiran Devi
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688161
|
|
KIRANDEEP
|
UNION BANK OF INDIA(508500)
|
|
232
|
MAJRI
|
PB-19-006-099-001/135
(SISWAN)
|
2619006000NRG25130520240006296
|
13/05/2024
|
Manjeet Kaur
|
2619006WL000578
|
Manjeet Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4043688156
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MAJRI
|
PB-19-006-099-001/141
(SISWAN)
|
2619006000NRG25130520240006297
|
13/05/2024
|
Jaspal Kaur
|
2619006WL000578
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688160
|
|
JASPAL KAUR WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAJRI
|
PB-19-006-099-001/4
(SISWAN)
|
2619006000NRG25130520240006299
|
13/05/2024
|
Bakila
|
2619006WL000578
|
Bakila
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4043688159
|
|
BAKILA WO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAJRI
|
PB-19-006-099-001/88
(SISWAN)
|
2619006000NRG25130520240006301
|
13/05/2024
|
Kamla Devi
|
2619006WL000578
|
Kamla Devi
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4043688193
|
|
KAMLA DEVI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355488
|
355488
|
|
|
|
|
|
|
|