|
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)
|
2619006000NRG25150520240007762
|
15/05/2024
|
Jeeto
|
2619006WL000713
|
Jeeto
|
00032
|
UTIB0002165
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038219
|
|
JITO W/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-023-001/110
(DASARNA)
|
2619006000NRG25150520240007778
|
15/05/2024
|
Sarbjit Kaur
|
2619006WL000714
|
Sarbjit Kaur
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038226
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-023-001/111
(DASARNA)
|
2619006000NRG25150520240007779
|
15/05/2024
|
Sukhwinder Kaur
|
2619006WL000714
|
Sukhwinder Kaur
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038225
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-023-001/20
(DASARNA)
|
2619006000NRG25150520240007784
|
15/05/2024
|
Gurmeet Kaur
|
2619006WL000714
|
Gurmeet Kaur
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038200
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-023-001/29
(DASARNA)
|
2619006000NRG25150520240007790
|
15/05/2024
|
Sant Singh
|
2619006WL000714
|
Sant Singh
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038223
|
|
SANT SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MAJRI
|
PB-19-006-077-001/112
(NIHOLKA)
|
2619006000NRG25150520240007827
|
15/05/2024
|
Surinder Kaur
|
2619006WL000716
|
Surinder Kaur
|
00045
|
BARB0KURALI
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038201
|
|
SURINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJRI
|
PB-19-006-077-001/88
(NIHOLKA)
|
2619006000NRG25150520240007847
|
15/05/2024
|
Sarabjit kaur
|
2619006WL000716
|
Sarabjit kaur
|
00045
|
BARB0KURALI
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038224
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-018-001/14
(CHAHAR MAJRA)
|
2619006000NRG25150520240007756
|
15/05/2024
|
Rano
|
2619006WL000713
|
Rano
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038213
|
|
RANO WO KHARD ALI
|
BANK OF INDIA(508505)
|
|
9
|
MAJRI
|
PB-19-006-018-001/47
(CHAHAR MAJRA)
|
2619006000NRG25150520240007763
|
15/05/2024
|
Sabnam Bagem
|
2619006WL000713
|
Sabnam Bagem
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038214
|
|
SHABNAM WO SATAR ALI
|
BANK OF INDIA(508505)
|
|
10
|
MAJRI
|
PB-19-006-018-001/52
(CHAHAR MAJRA)
|
2619006000NRG25150520240007764
|
15/05/2024
|
Kurshaida Begam
|
2619006WL000713
|
Kurshaida Begam
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038220
|
|
KURSHAIDA BEGAM WO RAJAK ALI
|
BANK OF INDIA(508505)
|
|
11
|
MAJRI
|
PB-19-006-022-001/102
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007508
|
15/05/2024
|
Sapoora
|
2619006WL000691
|
Sapoora
|
00048
|
BKID0006588
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038221
|
|
SAPOORA S/O SH BABU RAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAJRI
|
PB-19-006-022-001/136
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007518
|
15/05/2024
|
Sona
|
2619006WL000691
|
Sona
|
00048
|
BKID0006588
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038215
|
|
SONA SO MADO SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-023-001/43
(DASARNA)
|
2619006000NRG25150520240007794
|
15/05/2024
|
Parkash Kaur
|
2619006WL000714
|
Parkash Kaur
|
00078
|
CNRB0003509
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038234
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-077-001/77
(NIHOLKA)
|
2619006000NRG25150520240007844
|
15/05/2024
|
Santosh Kumari
|
2619006WL000716
|
Santosh Kumari
|
00127
|
FDRL0002044
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038164
|
|
SANTOSH KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-022-001/12
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007513
|
15/05/2024
|
Gurbachan Singh
|
2619006WL000691
|
Gurbachan Singh
|
00152
|
HDFC0001835
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038192
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG25150520240007801
|
15/05/2024
|
Rajwinder Kaur
|
2619006WL000715
|
Rajwinder Kaur
|
00165
|
IBKL0002144
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038239
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
MAJRI
|
PB-19-006-060-001/254
(MAJRI)
|
2619006000NRG25150520240007816
|
15/05/2024
|
Reena
|
2619006WL000715
|
Reena
|
00165
|
IBKL0002144
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038165
|
|
REENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-077-001/104
(NIHOLKA)
|
2619006000NRG25150520240007825
|
15/05/2024
|
manpreet Kaur
|
2619006WL000716
|
manpreet Kaur
|
00176
|
IDIB000K839
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038216
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
19
|
MAJRI
|
PB-19-006-022-001/22
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007526
|
15/05/2024
|
Krishna
|
2619006WL000691
|
Krishna
|
00176
|
IDIB000M281
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038229
|
|
Mr. KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-022-001/109
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007510
|
15/05/2024
|
debo devi
|
2619006WL000691
|
debo devi
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038228
|
|
Mrs. Debo Devi
|
INDIAN BANK(607105)
|
|
21
|
MAJRI
|
PB-19-006-022-001/117
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007512
|
15/05/2024
|
nirmla devi
|
2619006WL000691
|
nirmla devi
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038194
|
|
Mrs. Nirmla Devi
|
INDIAN BANK(607105)
|
|
22
|
MAJRI
|
PB-19-006-022-001/13
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007515
|
15/05/2024
|
Kaki
|
2619006WL000691
|
Kaki
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038193
|
|
Mrs. KAKI .
|
INDIAN BANK(607105)
|
|
23
|
MAJRI
|
PB-19-006-022-001/17
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007521
|
15/05/2024
|
Shankri Devi
|
2619006WL000691
|
Shankri Devi
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038195
|
|
Mrs. SHANKRI .
|
INDIAN BANK(607105)
|
|
24
|
MAJRI
|
PB-19-006-022-001/26
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007527
|
15/05/2024
|
Rachni
|
2619006WL000691
|
Rachni
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038196
|
|
Mrs. RACHNI
|
INDIAN BANK(607105)
|
|
25
|
MAJRI
|
PB-19-006-022-001/65
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007528
|
15/05/2024
|
Krishna devi
|
2619006WL000691
|
Krishna devi
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038270
|
|
KRISHNA W/O DIAL
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-082-001/35
(RAKAULI)
|
2619006000NRG25150520240007854
|
15/05/2024
|
Tarlochan singh
|
2619006WL000717
|
Tarlochan singh
|
00349
|
PSIB0000194
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038144
|
|
TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJRI
|
PB-19-006-082-001/41
(RAKAULI)
|
2619006000NRG25150520240007856
|
15/05/2024
|
balwinder singh
|
2619006WL000717
|
balwinder singh
|
00349
|
PSIB0000194
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038143
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJRI
|
PB-19-006-082-001/44
(RAKAULI)
|
2619006000NRG25150520240007857
|
15/05/2024
|
Jaswinder kaur
|
2619006WL000717
|
Jaswinder kaur
|
00349
|
PSIB0000194
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038142
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJRI
|
PB-19-006-082-001/62
(RAKAULI)
|
2619006000NRG25150520240007859
|
15/05/2024
|
RUPINDER KAUR
|
2619006WL000717
|
RUPINDER KAUR
|
00349
|
PSIB0000194
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038269
|
|
RUPINDER KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
30
|
MAJRI
|
PB-19-006-018-001/10
(CHAHAR MAJRA)
|
2619006000NRG25150520240007755
|
15/05/2024
|
Hanefa Begam
|
2619006WL000713
|
Hanefa Begam
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038244
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJRI
|
PB-19-006-018-001/35
(CHAHAR MAJRA)
|
2619006000NRG25150520240007759
|
15/05/2024
|
Saraj Khan
|
2619006WL000713
|
Saraj Khan
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038245
|
|
SARAJ KHAN S/O JIT KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAJRI
|
PB-19-006-018-001/36
(CHAHAR MAJRA)
|
2619006000NRG25150520240007761
|
15/05/2024
|
Razia
|
2619006WL000713
|
Razia
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038246
|
|
RAJIA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG25150520240007765
|
15/05/2024
|
musradeen
|
2619006WL000713
|
musradeen
|
00349
|
PSIB0021286
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121038242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
MAJRI
|
PB-19-006-018-001/88
(CHAHAR MAJRA)
|
2619006000NRG25150520240007770
|
15/05/2024
|
Sonu
|
2619006WL000713
|
Sonu
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038162
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJRI
|
PB-19-006-018-001/89
(CHAHAR MAJRA)
|
2619006000NRG25150520240007771
|
15/05/2024
|
Raveena Devi
|
2619006WL000713
|
Raveena Devi
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038241
|
|
RAVEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJRI
|
PB-19-006-107-001/67
(TIRA)
|
2619006000NRG25150520240007774
|
15/05/2024
|
Daljeet Kaur
|
2619006WL000713
|
Daljeet Kaur
|
00349
|
PSIB0021286
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038243
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
37
|
MAJRI
|
PB-19-006-060-001/13
(MAJRI)
|
2619006000NRG25150520240007804
|
15/05/2024
|
Amarjit Kaur
|
2619006WL000715
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038217
|
|
AMARJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJRI
|
PB-19-006-082-001/53
(RAKAULI)
|
2619006000NRG25150520240007858
|
15/05/2024
|
Gurpreet singh
|
2619006WL000717
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038218
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
MAJRI
|
PB-19-006-023-001/24
(DASARNA)
|
2619006000NRG25150520240007787
|
15/05/2024
|
Swaran Kaur
|
2619006WL000714
|
Swaran Kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038268
|
|
SWARAN KAUR WO SH RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-023-001/74
(DASARNA)
|
2619006000NRG25150520240007796
|
15/05/2024
|
Jatinder kaur
|
2619006WL000714
|
Jatinder kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038266
|
|
JATINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJRI
|
PB-19-006-077-001/40
(NIHOLKA)
|
2619006000NRG25150520240007830
|
15/05/2024
|
Gurpreet Kaur
|
2619006WL000716
|
Gurpreet Kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038147
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-077-001/63
(NIHOLKA)
|
2619006000NRG25150520240007839
|
15/05/2024
|
Naib Kaur
|
2619006WL000716
|
Naib Kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038145
|
|
NAIB KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-077-001/67
(NIHOLKA)
|
2619006000NRG25150520240007840
|
15/05/2024
|
Nasib Kaur
|
2619006WL000716
|
Nasib Kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038267
|
|
NASIB KAUR
|
BANK OF BARODA(606985)
|
|
44
|
MAJRI
|
PB-19-006-077-001/70
(NIHOLKA)
|
2619006000NRG25150520240007841
|
15/05/2024
|
Karamjit kaur
|
2619006WL000716
|
Karamjit kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038265
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-077-001/92
(NIHOLKA)
|
2619006000NRG25150520240007850
|
15/05/2024
|
Jarnail SIngh
|
2619006WL000716
|
Jarnail SIngh
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038146
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAJRI
|
PB-19-006-077-001/99
(NIHOLKA)
|
2619006000NRG25150520240007852
|
15/05/2024
|
Gurdev Kaur
|
2619006WL000716
|
Gurdev Kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038148
|
|
GURDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
47
|
MAJRI
|
PB-19-006-023-001/106
(DASARNA)
|
2619006000NRG25150520240007776
|
15/05/2024
|
Jasmer singh
|
2619006WL000714
|
Jasmer singh
|
00354
|
PUNB0066210
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038263
|
|
JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-082-001/63
(RAKAULI)
|
2619006000NRG25150520240007860
|
15/05/2024
|
Ramandeep kaur
|
2619006WL000717
|
Ramandeep kaur
|
00354
|
PUNB0066210
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038149
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
49
|
MAJRI
|
PB-19-006-022-001/113
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007511
|
15/05/2024
|
bholi
|
2619006WL000691
|
bholi
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038260
|
|
BHOLI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-022-001/129
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007514
|
15/05/2024
|
jageero
|
2619006WL000691
|
jageero
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038261
|
|
JAGIRO W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJRI
|
PB-19-006-022-001/130
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007516
|
15/05/2024
|
rani
|
2619006WL000691
|
rani
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038259
|
|
RANI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-022-001/7
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007529
|
15/05/2024
|
Seema Devi
|
2619006WL000691
|
Seema Devi
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038262
|
|
SEEMA W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
53
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG25150520240007800
|
15/05/2024
|
gurinder singh
|
2619006WL000715
|
gurinder singh
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038151
|
|
GURINDER SINGH
|
IDBI BANK(607095)
|
|
54
|
MAJRI
|
PB-19-006-060-001/102
(MAJRI)
|
2619006000NRG25150520240007802
|
15/05/2024
|
bhinder kaur
|
2619006WL000715
|
bhinder kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038250
|
|
BHINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-060-001/120
(MAJRI)
|
2619006000NRG25150520240007803
|
15/05/2024
|
gardish kaur
|
2619006WL000715
|
gardish kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038251
|
|
GARDISH KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-060-001/153
(MAJRI)
|
2619006000NRG25150520240007805
|
15/05/2024
|
kamal singh
|
2619006WL000715
|
kamal singh
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038154
|
|
KAMAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-060-001/157
(MAJRI)
|
2619006000NRG25150520240007806
|
15/05/2024
|
jaswinder kaur
|
2619006WL000715
|
jaswinder kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038150
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-060-001/159
(MAJRI)
|
2619006000NRG25150520240007807
|
15/05/2024
|
jaswinder pal
|
2619006WL000715
|
jaswinder pal
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038153
|
|
JASWINDER PAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-060-001/18
(MAJRI)
|
2619006000NRG25150520240007808
|
15/05/2024
|
Amarjit Singh
|
2619006WL000715
|
Amarjit Singh
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038255
|
|
AMARJEET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-060-001/192
(MAJRI)
|
2619006000NRG25150520240007809
|
15/05/2024
|
Parvesh Kumar
|
2619006WL000715
|
Parvesh Kumar
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038152
|
|
PARVESH SINGH SO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-060-001/202
(MAJRI)
|
2619006000NRG25150520240007810
|
15/05/2024
|
Gopal Krishan
|
2619006WL000715
|
Gopal Krishan
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038257
|
|
GOPAL KRISHAN S/O KARAMJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-060-001/224
(MAJRI)
|
2619006000NRG25150520240007811
|
15/05/2024
|
Shyam Kaur
|
2619006WL000715
|
Shyam Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038256
|
|
SIYAM KAUR
|
IDBI BANK(607095)
|
|
63
|
MAJRI
|
PB-19-006-060-001/230
(MAJRI)
|
2619006000NRG25150520240007813
|
15/05/2024
|
Poonam Rani
|
2619006WL000715
|
Poonam Rani
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038254
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG25150520240007815
|
15/05/2024
|
Kanti
|
2619006WL000715
|
Kanti
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038156
|
|
KANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG25150520240007814
|
15/05/2024
|
Ram Pal
|
2619006WL000715
|
Ram Pal
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038155
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
66
|
MAJRI
|
PB-19-006-060-001/3
(MAJRI)
|
2619006000NRG25150520240007817
|
15/05/2024
|
Harinder Kaur
|
2619006WL000715
|
Harinder Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038253
|
|
HARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-060-001/34
(MAJRI)
|
2619006000NRG25150520240007818
|
15/05/2024
|
Malkiat Kaur
|
2619006WL000715
|
Malkiat Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038258
|
|
MALKIT KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJRI
|
PB-19-006-060-001/45
(MAJRI)
|
2619006000NRG25150520240007819
|
15/05/2024
|
Mohinder Kaur
|
2619006WL000715
|
Mohinder Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038157
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-060-001/5
(MAJRI)
|
2619006000NRG25150520240007820
|
15/05/2024
|
Bhuro
|
2619006WL000715
|
Bhuro
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038159
|
|
BHURO WO SANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-060-001/56
(MAJRI)
|
2619006000NRG25150520240007821
|
15/05/2024
|
Lajjo
|
2619006WL000715
|
Lajjo
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038158
|
|
LAJO & CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-060-001/59
(MAJRI)
|
2619006000NRG25150520240007822
|
15/05/2024
|
manjitt kaur
|
2619006WL000715
|
manjitt kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038160
|
|
MANJEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-060-001/9
(MAJRI)
|
2619006000NRG25150520240007823
|
15/05/2024
|
kamlesh
|
2619006WL000715
|
kamlesh
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038252
|
|
KAMLESH BEGAM W/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
73
|
MAJRI
|
PB-19-006-022-001/106
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007509
|
15/05/2024
|
pooja devi
|
2619006WL000691
|
pooja devi
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038247
|
|
POOJA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-022-001/178
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007522
|
15/05/2024
|
Tarsem Kaur
|
2619006WL000691
|
Tarsem Kaur
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038161
|
|
TARSEM KAUR DO LATE SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-022-001/202
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007524
|
15/05/2024
|
Bimla devi
|
2619006WL000691
|
Bimla devi
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038248
|
|
BIMLA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-022-001/22
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007525
|
15/05/2024
|
surjit singh
|
2619006WL000691
|
surjit singh
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038249
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
77
|
MAJRI
|
PB-19-006-018-001/17
(CHAHAR MAJRA)
|
2619006000NRG25150520240007757
|
15/05/2024
|
Seema
|
2619006WL000713
|
Seema
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038166
|
|
SIMA W/O KHALIL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-018-001/35
(CHAHAR MAJRA)
|
2619006000NRG25150520240007760
|
15/05/2024
|
Rukhana Begam
|
2619006WL000713
|
Rukhana Begam
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038167
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MAJRI
|
PB-19-006-018-001/66
(CHAHAR MAJRA)
|
2619006000NRG25150520240007766
|
15/05/2024
|
debo
|
2619006WL000713
|
debo
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038168
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MAJRI
|
PB-19-006-018-001/67
(CHAHAR MAJRA)
|
2619006000NRG25150520240007767
|
15/05/2024
|
jamila
|
2619006WL000713
|
jamila
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038236
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MAJRI
|
PB-19-006-018-001/71
(CHAHAR MAJRA)
|
2619006000NRG25150520240007768
|
15/05/2024
|
sakila
|
2619006WL000713
|
sakila
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038237
|
|
SAKILA
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MAJRI
|
PB-19-006-107-001/186
(TIRA)
|
2619006000NRG25150520240007772
|
15/05/2024
|
sukhwinder kaur
|
2619006WL000713
|
sukhwinder kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038235
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAJRI
|
PB-19-006-107-001/217
(TIRA)
|
2619006000NRG25150520240007773
|
15/05/2024
|
Asha
|
2619006WL000713
|
Asha
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038169
|
|
ASHA W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
84
|
MAJRI
|
PB-19-006-023-001/125
(DASARNA)
|
2619006000NRG25150520240007780
|
15/05/2024
|
Paramjit Kaur
|
2619006WL000714
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038172
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
85
|
MAJRI
|
PB-19-006-023-001/13
(DASARNA)
|
2619006000NRG25150520240007781
|
15/05/2024
|
Jarnail Singh
|
2619006WL000714
|
Jarnail Singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038231
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-023-001/21
(DASARNA)
|
2619006000NRG25150520240007785
|
15/05/2024
|
Malkeet Kaur
|
2619006WL000714
|
Malkeet Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038173
|
|
MALKIT KAUR W/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-023-001/26
(DASARNA)
|
2619006000NRG25150520240007788
|
15/05/2024
|
harjinder Kaur
|
2619006WL000714
|
harjinder Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038180
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJRI
|
PB-19-006-023-001/27
(DASARNA)
|
2619006000NRG25150520240007789
|
15/05/2024
|
Harpal kaur
|
2619006WL000714
|
Harpal kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038178
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-023-001/38
(DASARNA)
|
2619006000NRG25150520240007792
|
15/05/2024
|
Amarjit Kaur
|
2619006WL000714
|
Amarjit Kaur
|
00354
|
PUNB0352800
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121038181
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MAJRI
|
PB-19-006-023-001/4
(DASARNA)
|
2619006000NRG25150520240007793
|
15/05/2024
|
paramjit Singh
|
2619006WL000714
|
paramjit Singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038182
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJRI
|
PB-19-006-023-001/52
(DASARNA)
|
2619006000NRG25150520240007795
|
15/05/2024
|
bhupinder Kaur
|
2619006WL000714
|
bhupinder Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038179
|
|
MR BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJRI
|
PB-19-006-023-001/78
(DASARNA)
|
2619006000NRG25150520240007797
|
15/05/2024
|
Ranjeet singh
|
2619006WL000714
|
Ranjeet singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038174
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-023-001/91
(DASARNA)
|
2619006000NRG25150520240007799
|
15/05/2024
|
Jasmer singh
|
2619006WL000714
|
Jasmer singh
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038171
|
|
JASMER SINGH S/O SARZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-077-001/102
(NIHOLKA)
|
2619006000NRG25150520240007824
|
15/05/2024
|
Sheela Devi
|
2619006WL000716
|
Sheela Devi
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038176
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-077-001/23
(NIHOLKA)
|
2619006000NRG25150520240007829
|
15/05/2024
|
LACHHMAN SINGH
|
2619006WL000716
|
LACHHMAN SINGH
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038232
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-077-001/74
(NIHOLKA)
|
2619006000NRG25150520240007842
|
15/05/2024
|
Paramjit Kaur
|
2619006WL000716
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038170
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-077-001/75
(NIHOLKA)
|
2619006000NRG25150520240007843
|
15/05/2024
|
Shamsher Kaur
|
2619006WL000716
|
Shamsher Kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038175
|
|
SHAMSHER KAUR W/O SH PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJRI
|
PB-19-006-077-001/80
(NIHOLKA)
|
2619006000NRG25150520240007845
|
15/05/2024
|
Hakam Singh
|
2619006WL000716
|
Hakam Singh
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038177
|
|
HAKAM SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-077-001/92
(NIHOLKA)
|
2619006000NRG25150520240007849
|
15/05/2024
|
Labh Kaur
|
2619006WL000716
|
Labh Kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038233
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
100
|
MAJRI
|
PB-19-006-022-001/132
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007517
|
15/05/2024
|
parkash chand
|
2619006WL000691
|
parkash chand
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038240
|
|
PARKASH CHAND & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-022-001/199
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007523
|
15/05/2024
|
Sheela Devi
|
2619006WL000691
|
Sheela Devi
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038163
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
102
|
MAJRI
|
PB-19-006-023-001/109
(DASARNA)
|
2619006000NRG25150520240007777
|
15/05/2024
|
Karamjit Kaur
|
2619006WL000714
|
Karamjit Kaur
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038206
|
|
KARAMJIT KAUR W O GU
|
BANK OF BARODA(606985)
|
|
103
|
MAJRI
|
PB-19-006-023-001/87
(DASARNA)
|
2619006000NRG25150520240007798
|
15/05/2024
|
Dalvir Kaur
|
2619006WL000714
|
Dalvir Kaur
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038207
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
104
|
MAJRI
|
PB-19-006-077-001/110
(NIHOLKA)
|
2619006000NRG25150520240007826
|
15/05/2024
|
Kuljit Kaur
|
2619006WL000716
|
Kuljit Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038190
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAJRI
|
PB-19-006-077-001/42
(NIHOLKA)
|
2619006000NRG25150520240007831
|
15/05/2024
|
Karmjit Kaur
|
2619006WL000716
|
Karmjit Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038184
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAJRI
|
PB-19-006-077-001/43
(NIHOLKA)
|
2619006000NRG25150520240007832
|
15/05/2024
|
Kamaljit Kaur
|
2619006WL000716
|
Kamaljit Kaur
|
00415
|
SBIN0013515
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121038188
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
107
|
MAJRI
|
PB-19-006-077-001/45
(NIHOLKA)
|
2619006000NRG25150520240007833
|
15/05/2024
|
Balwinder Kaur
|
2619006WL000716
|
Balwinder Kaur
|
00415
|
SBIN0013515
|
150
|
150
|
Processed
|
18/05/2024
|
|
4121038189
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJRI
|
PB-19-006-077-001/46
(NIHOLKA)
|
2619006000NRG25150520240007834
|
15/05/2024
|
Sukhwinder Kaur
|
2619006WL000716
|
Sukhwinder Kaur
|
00415
|
SBIN0013515
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121038187
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAJRI
|
PB-19-006-077-001/49
(NIHOLKA)
|
2619006000NRG25150520240007835
|
15/05/2024
|
Surinder Kaur
|
2619006WL000716
|
Surinder Kaur
|
00415
|
SBIN0013515
|
200
|
200
|
Processed
|
18/05/2024
|
|
4121038230
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAJRI
|
PB-19-006-077-001/51
(NIHOLKA)
|
2619006000NRG25150520240007836
|
15/05/2024
|
Pal Kaur
|
2619006WL000716
|
Pal Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038183
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJRI
|
PB-19-006-077-001/52
(NIHOLKA)
|
2619006000NRG25150520240007837
|
15/05/2024
|
Maya Devi
|
2619006WL000716
|
Maya Devi
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038186
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAJRI
|
PB-19-006-077-001/57
(NIHOLKA)
|
2619006000NRG25150520240007838
|
15/05/2024
|
Gurmeet Kaur
|
2619006WL000716
|
Gurmeet Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038185
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
113
|
MAJRI
|
PB-19-006-077-001/97
(NIHOLKA)
|
2619006000NRG25150520240007851
|
15/05/2024
|
Jaspal Kaur
|
2619006WL000716
|
Jaspal Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038191
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12342
|
12342
|
|
|
|
|
|
|
|
|
114
|
MAJRI
|
PB-19-006-018-001/32
(CHAHAR MAJRA)
|
2619006000NRG25150520240007758
|
15/05/2024
|
Akwari
|
2619006WL000713
|
Akwari
|
00415
|
SBIN0032322
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038204
|
|
MRS AKABRI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJRI
|
PB-19-006-018-001/72
(CHAHAR MAJRA)
|
2619006000NRG25150520240007769
|
15/05/2024
|
RAJIA
|
2619006WL000713
|
RAJIA
|
00415
|
SBIN0032322
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038203
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
116
|
MAJRI
|
PB-19-006-023-001/1
(DASARNA)
|
2619006000NRG25150520240007775
|
15/05/2024
|
baljinder kaur
|
2619006WL000714
|
baljinder kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038212
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJRI
|
PB-19-006-023-001/14
(DASARNA)
|
2619006000NRG25150520240007782
|
15/05/2024
|
Amarjit kaur
|
2619006WL000714
|
Amarjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038209
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJRI
|
PB-19-006-023-001/18
(DASARNA)
|
2619006000NRG25150520240007783
|
15/05/2024
|
Manjit kaur
|
2619006WL000714
|
Manjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038210
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJRI
|
PB-19-006-023-001/22
(DASARNA)
|
2619006000NRG25150520240007786
|
15/05/2024
|
Surinder Kaur
|
2619006WL000714
|
Surinder Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038208
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJRI
|
PB-19-006-023-001/36
(DASARNA)
|
2619006000NRG25150520240007791
|
15/05/2024
|
Jaspal Kaur
|
2619006WL000714
|
Jaspal Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038222
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJRI
|
PB-19-006-077-001/89
(NIHOLKA)
|
2619006000NRG25150520240007848
|
15/05/2024
|
Daljit Kaur
|
2619006WL000716
|
Daljit Kaur
|
00415
|
SBIN0050085
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038205
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
122
|
MAJRI
|
PB-19-006-022-001/146
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007520
|
15/05/2024
|
Sandeep Kumar
|
2619006WL000691
|
Sandeep Kumar
|
00415
|
SBIN0050736
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038202
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
123
|
MAJRI
|
PB-19-006-060-001/23
(MAJRI)
|
2619006000NRG25150520240007812
|
15/05/2024
|
Ranjit Kaur
|
2619006WL000715
|
Ranjit Kaur
|
00415
|
SBIN0051124
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038211
|
|
MRS RANJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
124
|
MAJRI
|
PB-19-006-077-001/83
(NIHOLKA)
|
2619006000NRG25150520240007846
|
15/05/2024
|
Reshma
|
2619006WL000716
|
Reshma
|
00462
|
UCBA0000441
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121038264
|
|
RESHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
125
|
MAJRI
|
PB-19-006-022-001/144
(CHOTI BADI NAGAL)
|
2619006000NRG25150520240007519
|
15/05/2024
|
Ram Lal
|
2619006WL000691
|
Ram Lal
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121038238
|
|
RAM LAL S/O DIYAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
126
|
MAJRI
|
PB-19-006-077-001/115
(NIHOLKA)
|
2619006000NRG25150520240007828
|
15/05/2024
|
Satinder Kaur
|
2619006WL000716
|
Satinder Kaur
|
00468
|
UBIN0918873
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038198
|
|
SATINDER KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
MAJRI
|
PB-19-006-082-001/21
(RAKAULI)
|
2619006000NRG25150520240007853
|
15/05/2024
|
paramjeet kaur
|
2619006WL000717
|
paramjeet kaur
|
00468
|
UBIN0918873
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121038199
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
128
|
MAJRI
|
PB-19-006-082-001/35
(RAKAULI)
|
2619006000NRG25150520240007855
|
15/05/2024
|
rekha
|
2619006WL000717
|
rekha
|
00468
|
UBIN0918873
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121038227
|
|
REKHA WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
MAJRI
|
PB-19-006-082-002/24
(RAKAULI)
|
2619006000NRG25150520240007861
|
15/05/2024
|
HARJINDER KAUR
|
2619006WL000717
|
HARJINDER KAUR
|
00468
|
UBIN0918873
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121038197
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186222
|
186222
|
|
|
|
|
|
|
|