|
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-19-006-079-001/99
(PALHERI)
|
2619006000NRG25140520240007251
|
14/05/2024
|
Sukhwinder Kaur
|
2619006WL000670
|
Sukhwinder Kaur
|
00048
|
BKID0006588
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976946
|
|
SUKHWINDER KAUR WO LAKHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-036-001/90
(GOCHAR)
|
2619006000NRG25140520240007210
|
14/05/2024
|
Harmesh Chand
|
2619006WL000667
|
Harmesh Chand
|
00152
|
HDFC0002931
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976961
|
|
HARMESH CHAND
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-085-001/14
(RASOOLPUR)
|
2619006000NRG25140520240007221
|
14/05/2024
|
Jaswinder Kaur
|
2619006WL000669
|
Jaswinder Kaur
|
00165
|
IBKL0001932
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976922
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAJRI
|
PB-19-006-085-001/35
(RASOOLPUR)
|
2619006000NRG25140520240007224
|
14/05/2024
|
Krishna
|
2619006WL000669
|
Krishna
|
00165
|
IBKL0001932
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976971
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
5
|
MAJRI
|
PB-19-006-085-001/64
(RASOOLPUR)
|
2619006000NRG25140520240007230
|
14/05/2024
|
Kartar Kaur
|
2619006WL000669
|
Kartar Kaur
|
00165
|
IBKL0001932
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977026
|
|
MS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-101-001/16
(TAJ PURA)
|
2619006000NRG25140520240007261
|
14/05/2024
|
Sandeep kaur
|
2619006WL000672
|
Sandeep kaur
|
00176
|
IDIB000K324
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976932
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
MAJRI
|
PB-19-006-101-001/33
(TAJ PURA)
|
2619006000NRG25140520240007266
|
14/05/2024
|
Harwinder kaur
|
2619006WL000672
|
Harwinder kaur
|
00176
|
IDIB000K324
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976943
|
|
RAVINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG25140520240007189
|
14/05/2024
|
HARPREET KAUR
|
2619006WL000666
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976886
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
9
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG25140520240007192
|
14/05/2024
|
Bhupinder Kaur
|
2619006WL000666
|
Bhupinder Kaur
|
00176
|
IDIB000M762
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976899
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
MAJRI
|
PB-19-006-079-001/119
(PALHERI)
|
2619006000NRG25140520240007234
|
14/05/2024
|
Sukhbir kaur
|
2619006WL000670
|
Sukhbir kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976945
|
|
Mrs. Sukhbir Kaur
|
INDIAN BANK(607105)
|
|
11
|
MAJRI
|
PB-19-006-079-001/21
(PALHERI)
|
2619006000NRG25140520240007237
|
14/05/2024
|
Baljit Kaur
|
2619006WL000670
|
Baljit Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976924
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MAJRI
|
PB-19-006-079-001/75
(PALHERI)
|
2619006000NRG25140520240007248
|
14/05/2024
|
Amarjit Kaur
|
2619006WL000670
|
Amarjit Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976967
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
MAJRI
|
PB-19-006-107-001/226
(TIRA)
|
2619006000NRG25140520240007134
|
14/05/2024
|
Raj rani
|
2619006WL000662
|
Raj rani
|
00176
|
IDIB000M762
|
180
|
180
|
Processed
|
18/05/2024
|
|
4113976901
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6620
|
6620
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-079-001/100
(PALHERI)
|
2619006000NRG25140520240007231
|
14/05/2024
|
Gurmail Kaur
|
2619006WL000670
|
Gurmail Kaur
|
00349
|
PSIB0021286
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977010
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MAJRI
|
PB-19-006-079-001/3
(PALHERI)
|
2619006000NRG25140520240007239
|
14/05/2024
|
Pal Singh
|
2619006WL000670
|
Pal Singh
|
00349
|
PSIB0021286
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976963
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-079-001/118
(PALHERI)
|
2619006000NRG25140520240007233
|
14/05/2024
|
Kamaljeet kaur
|
2619006WL000670
|
Kamaljeet kaur
|
00349
|
PSIB0021306
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113977011
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-010-001/123
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007165
|
14/05/2024
|
Dial Kaur
|
2619006WL000664
|
Dial Kaur
|
00349
|
PSIB0021397
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976879
|
|
DYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MAJRI
|
PB-19-006-010-001/13
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007166
|
14/05/2024
|
Gurwinder Singh
|
2619006WL000664
|
Gurwinder Singh
|
00349
|
PSIB0021397
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977030
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAJRI
|
PB-19-006-010-001/6
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007172
|
14/05/2024
|
bhupinder kaur
|
2619006WL000664
|
bhupinder kaur
|
00349
|
PSIB0021397
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976925
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAJRI
|
PB-19-006-010-001/74
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007175
|
14/05/2024
|
Kuldeep Kaur
|
2619006WL000664
|
Kuldeep Kaur
|
00349
|
PSIB0021397
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977023
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJRI
|
PB-19-006-033-001/137
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006417
|
14/05/2024
|
NARINDER KAUR
|
2619006WL000599
|
NARINDER KAUR
|
00349
|
PSIB0021397
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976906
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-005-001/2
(ANDHERI)
|
2619006000NRG25140520240007106
|
14/05/2024
|
Swaran Kaur
|
2619006WL000661
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113976885
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-005-001/25
(ANDHERI)
|
2619006000NRG25140520240007107
|
14/05/2024
|
Manjit Kaur
|
2619006WL000661
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976884
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-005-001/29
(ANDHERI)
|
2619006000NRG25140520240007108
|
14/05/2024
|
Sandeep kaur
|
2619006WL000661
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976889
|
|
SANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-005-001/38
(ANDHERI)
|
2619006000NRG25140520240007110
|
14/05/2024
|
Paramjit Kaur
|
2619006WL000661
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976893
|
|
PARAMJEET KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-005-001/4
(ANDHERI)
|
2619006000NRG25140520240007111
|
14/05/2024
|
Kulwinder Kaur
|
2619006WL000661
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976896
|
|
KULWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-005-001/40
(ANDHERI)
|
2619006000NRG25140520240007112
|
14/05/2024
|
Manpreet Kaur
|
2619006WL000661
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976900
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-005-001/43
(ANDHERI)
|
2619006000NRG25140520240007113
|
14/05/2024
|
Baljit Kaur
|
2619006WL000661
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976890
|
|
BALJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-005-001/46
(ANDHERI)
|
2619006000NRG25140520240007114
|
14/05/2024
|
Shamsher kaur
|
2619006WL000661
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976941
|
|
SHAMSHER KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-005-001/67
(ANDHERI)
|
2619006000NRG25140520240007115
|
14/05/2024
|
Sarbjit Kaur
|
2619006WL000661
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976942
|
|
SARBJEET KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-005-001/7
(ANDHERI)
|
2619006000NRG25140520240007116
|
14/05/2024
|
Avtar kaur
|
2619006WL000661
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976888
|
|
AVTAR KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-005-001/77
(ANDHERI)
|
2619006000NRG25140520240007117
|
14/05/2024
|
Kamaljit Kaur
|
2619006WL000661
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976937
|
|
KAMALJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-005-001/78
(ANDHERI)
|
2619006000NRG25140520240007118
|
14/05/2024
|
Kulwinder kaur
|
2619006WL000661
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976936
|
|
KULWINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-005-001/80
(ANDHERI)
|
2619006000NRG25140520240007119
|
14/05/2024
|
Manpreet Kaur
|
2619006WL000661
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976944
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
35
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG25140520240007218
|
14/05/2024
|
Karamjit Kaur
|
2619006WL000668
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976903
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-079-001/52
(PALHERI)
|
2619006000NRG25140520240007242
|
14/05/2024
|
karamjeet kaur
|
2619006WL000670
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976940
|
|
KARMJEET KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG25140520240007184
|
14/05/2024
|
sanjiv kumar
|
2619006WL000665
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976902
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MAJRI
|
PB-19-006-101-001/15
(TAJ PURA)
|
2619006000NRG25140520240007185
|
14/05/2024
|
Ranjit Singh
|
2619006WL000665
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976891
|
|
RANJIT SINGH S/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG25140520240007186
|
14/05/2024
|
nirmala Devi
|
2619006WL000665
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976935
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-101-001/26
(TAJ PURA)
|
2619006000NRG25140520240007262
|
14/05/2024
|
Gurmeet Kaur
|
2619006WL000672
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976934
|
|
GURMIT KAUR W/OO SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-101-001/39
(TAJ PURA)
|
2619006000NRG25140520240007267
|
14/05/2024
|
Neeraj Gautam
|
2619006WL000672
|
Neeraj Gautam
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976933
|
|
NEERAJ GAUTAM SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25140520240007268
|
14/05/2024
|
Rajwinder kaur
|
2619006WL000672
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976895
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-101-001/6
(TAJ PURA)
|
2619006000NRG25140520240007269
|
14/05/2024
|
Avtar Kaur
|
2619006WL000672
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976892
|
|
AVTAR KAUR W/O S.SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-105-001/132
(THANA GOBINDGARH)
|
2619006000NRG25140520240007180
|
14/05/2024
|
Sarabjeet Kaur
|
2619006WL000664
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976898
|
|
SARABJEET KAUR W/O MANGAL NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
45
|
MAJRI
|
PB-19-006-010-001/112
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007163
|
14/05/2024
|
Karamjit kaur
|
2619006WL000664
|
Karamjit kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976950
|
|
KARAMJIT KAUR W/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAJRI
|
PB-19-006-101-001/3
(TAJ PURA)
|
2619006000NRG25140520240007264
|
14/05/2024
|
Jasvir Kaur
|
2619006WL000672
|
Jasvir Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976948
|
|
JASVIR KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-101-001/31
(TAJ PURA)
|
2619006000NRG25140520240007265
|
14/05/2024
|
Paramjit Kaur
|
2619006WL000672
|
Paramjit Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976949
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25140520240007188
|
14/05/2024
|
Palwinder Singh
|
2619006WL000665
|
Palwinder Singh
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976951
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
49
|
MAJRI
|
PB-19-006-010-001/106
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007162
|
14/05/2024
|
Inderjit Kaur
|
2619006WL000664
|
Inderjit Kaur
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976859
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-079-001/65
(PALHERI)
|
2619006000NRG25140520240007245
|
14/05/2024
|
Sangat Singh
|
2619006WL000670
|
Sangat Singh
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976843
|
|
SANGAT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
51
|
MAJRI
|
PB-19-006-005-001/14
(ANDHERI)
|
2619006000NRG25140520240007104
|
14/05/2024
|
Gurmeet kaur
|
2619006WL000661
|
Gurmeet kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976827
|
|
GURMIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-005-001/18
(ANDHERI)
|
2619006000NRG25140520240007105
|
14/05/2024
|
Nirmal Kaur
|
2619006WL000661
|
Nirmal Kaur
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976873
|
|
NIRMAL KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-005-001/3
(ANDHERI)
|
2619006000NRG25140520240007109
|
14/05/2024
|
Jasbir Kaur
|
2619006WL000661
|
Jasbir Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976872
|
|
JASVIR KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-033-001/12
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006416
|
14/05/2024
|
Gurpreet Singh
|
2619006WL000599
|
Gurpreet Singh
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977029
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
55
|
MAJRI
|
PB-19-006-033-001/183
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006429
|
14/05/2024
|
KAMALJEET KAUR
|
2619006WL000599
|
KAMALJEET KAUR
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976847
|
|
KAMALJEET KAUR WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-033-001/8
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006441
|
14/05/2024
|
Amarjit Kaur
|
2619006WL000599
|
Amarjit Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976846
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MAJRI
|
PB-19-006-033-001/85
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006443
|
14/05/2024
|
Rajwinder Kaur
|
2619006WL000599
|
Rajwinder Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976826
|
|
RAJWINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
58
|
MAJRI
|
PB-19-006-012-001/17
(BHAGAT MAJRA)
|
2619006000NRG25140520240007142
|
14/05/2024
|
Karamjit Kaur
|
2619006WL000663
|
Karamjit Kaur
|
00354
|
PUNB0119610
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976866
|
|
KARMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-079-001/117
(PALHERI)
|
2619006000NRG25140520240007232
|
14/05/2024
|
SUKHWINDER KAUR
|
2619006WL000670
|
SUKHWINDER KAUR
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976962
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
60
|
MAJRI
|
PB-19-006-079-001/98
(PALHERI)
|
2619006000NRG25140520240007250
|
14/05/2024
|
Hardeep Singh
|
2619006WL000670
|
Hardeep Singh
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976964
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
61
|
MAJRI
|
PB-19-006-052-001/127
(KASOULI)
|
2619006000NRG25140520240007066
|
14/05/2024
|
Yog Raj
|
2619006WL000647
|
Yog Raj
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977027
|
|
YOG RAJ S/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-094-001/8
(SANGALAN)
|
2619006000NRG25140520240007252
|
14/05/2024
|
Charanjit Kaur
|
2619006WL000671
|
Charanjit Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977019
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
63
|
MAJRI
|
PB-19-006-107-001/103
(TIRA)
|
2619006000NRG25140520240007253
|
14/05/2024
|
Jaswinder Kaur
|
2619006WL000671
|
Jaswinder Kaur
|
00354
|
PUNB0243500
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976959
|
|
JASWINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-107-001/107
(TIRA)
|
2619006000NRG25140520240007254
|
14/05/2024
|
Sandeep Kaur
|
2619006WL000671
|
Sandeep Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976905
|
|
SANDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
65
|
MAJRI
|
PB-19-006-107-001/122
(TIRA)
|
2619006000NRG25140520240007120
|
14/05/2024
|
Surjit Kaur
|
2619006WL000662
|
Surjit Kaur
|
00354
|
PUNB0243500
|
300
|
300
|
Processed
|
18/05/2024
|
|
4113976912
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAJRI
|
PB-19-006-107-001/127
(TIRA)
|
2619006000NRG25140520240007255
|
14/05/2024
|
Swaran Kaur
|
2619006WL000671
|
Swaran Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976958
|
|
SWARAN KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-107-001/136
(TIRA)
|
2619006000NRG25140520240007121
|
14/05/2024
|
Kamlesh
|
2619006WL000662
|
Kamlesh
|
00354
|
PUNB0243500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4113976968
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MAJRI
|
PB-19-006-107-001/137
(TIRA)
|
2619006000NRG25140520240007122
|
14/05/2024
|
Amandeep Kaur
|
2619006WL000662
|
Amandeep Kaur
|
00354
|
PUNB0243500
|
300
|
300
|
Processed
|
18/05/2024
|
|
4113976917
|
|
AMANDEEP KAUR W/O NONU
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-107-001/139
(TIRA)
|
2619006000NRG25140520240007123
|
14/05/2024
|
Swaran Kaur
|
2619006WL000662
|
Swaran Kaur
|
00354
|
PUNB0243500
|
300
|
300
|
Processed
|
18/05/2024
|
|
4113977020
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-107-001/14
(TIRA)
|
2619006000NRG25140520240007256
|
14/05/2024
|
Kuldeep Kaur
|
2619006WL000671
|
Kuldeep Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976907
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MAJRI
|
PB-19-006-107-001/142
(TIRA)
|
2619006000NRG25140520240007124
|
14/05/2024
|
Balbir Kaur
|
2619006WL000662
|
Balbir Kaur
|
00354
|
PUNB0243500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4113976875
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAJRI
|
PB-19-006-107-001/143
(TIRA)
|
2619006000NRG25140520240007125
|
14/05/2024
|
Paramjit Kaur
|
2619006WL000662
|
Paramjit Kaur
|
00354
|
PUNB0243500
|
200
|
200
|
Processed
|
18/05/2024
|
|
4113976908
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJRI
|
PB-19-006-107-001/147
(TIRA)
|
2619006000NRG25140520240007126
|
14/05/2024
|
Gulzaro
|
2619006WL000662
|
Gulzaro
|
00354
|
PUNB0243500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4113976911
|
|
GULZARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MAJRI
|
PB-19-006-107-001/148
(TIRA)
|
2619006000NRG25140520240007127
|
14/05/2024
|
Saravjit Kaur
|
2619006WL000662
|
Saravjit Kaur
|
00354
|
PUNB0243500
|
250
|
250
|
Processed
|
18/05/2024
|
|
4113976915
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAJRI
|
PB-19-006-107-001/149
(TIRA)
|
2619006000NRG25140520240007128
|
14/05/2024
|
Prem Kaur
|
2619006WL000662
|
Prem Kaur
|
00354
|
PUNB0243500
|
300
|
300
|
Processed
|
18/05/2024
|
|
4113976921
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAJRI
|
PB-19-006-107-001/164
(TIRA)
|
2619006000NRG25140520240007129
|
14/05/2024
|
Manjeet Kaur
|
2619006WL000662
|
Manjeet Kaur
|
00354
|
PUNB0243500
|
300
|
300
|
Processed
|
18/05/2024
|
|
4113976916
|
|
MANJEET KAUR W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-107-001/165
(TIRA)
|
2619006000NRG25140520240007130
|
14/05/2024
|
Bimla Rani
|
2619006WL000662
|
Bimla Rani
|
00354
|
PUNB0243500
|
180
|
180
|
Processed
|
18/05/2024
|
|
4113976930
|
|
BIMLA RANI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-107-001/169
(TIRA)
|
2619006000NRG25140520240007131
|
14/05/2024
|
Puran Chand
|
2619006WL000662
|
Puran Chand
|
00354
|
PUNB0243500
|
150
|
150
|
Processed
|
18/05/2024
|
|
4113976955
|
|
PURAN CHAND
|
AXIS BANK(607153)
|
|
79
|
MAJRI
|
PB-19-006-107-001/196
(TIRA)
|
2619006000NRG25140520240007132
|
14/05/2024
|
Amrik kaur
|
2619006WL000662
|
Amrik kaur
|
00354
|
PUNB0243500
|
150
|
150
|
Processed
|
18/05/2024
|
|
4113976913
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MAJRI
|
PB-19-006-107-001/218
(TIRA)
|
2619006000NRG25140520240007133
|
14/05/2024
|
Randeep kaur
|
2619006WL000662
|
Randeep kaur
|
00354
|
PUNB0243500
|
180
|
180
|
Processed
|
18/05/2024
|
|
4113977018
|
|
RANDEEP KAUR D/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-107-001/245
(TIRA)
|
2619006000NRG25140520240007257
|
14/05/2024
|
Rajinder Kaur
|
2619006WL000671
|
Rajinder Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976970
|
|
RAJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-107-001/246
(TIRA)
|
2619006000NRG25140520240007258
|
14/05/2024
|
Shinderpal singh
|
2619006WL000671
|
Shinderpal singh
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976960
|
|
SHINDERPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-107-001/319
(TIRA)
|
2619006000NRG25140520240007135
|
14/05/2024
|
Sawaran Kaur
|
2619006WL000662
|
Sawaran Kaur
|
00354
|
PUNB0243500
|
150
|
150
|
Processed
|
18/05/2024
|
|
4113977017
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MAJRI
|
PB-19-006-107-001/49
(TIRA)
|
2619006000NRG25140520240007136
|
14/05/2024
|
Swarani
|
2619006WL000662
|
Swarani
|
00354
|
PUNB0243500
|
180
|
180
|
Processed
|
18/05/2024
|
|
4113976914
|
|
SAWARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJRI
|
PB-19-006-107-001/50
(TIRA)
|
2619006000NRG25140520240007137
|
14/05/2024
|
Darshni
|
2619006WL000662
|
Darshni
|
00354
|
PUNB0243500
|
150
|
150
|
Processed
|
18/05/2024
|
|
4113976919
|
|
DARSHANI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-107-001/55
(TIRA)
|
2619006000NRG25140520240007138
|
14/05/2024
|
Babli
|
2619006WL000662
|
Babli
|
00354
|
PUNB0243500
|
180
|
180
|
Processed
|
18/05/2024
|
|
4113976918
|
|
BABLI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-107-001/70
(TIRA)
|
2619006000NRG25140520240007259
|
14/05/2024
|
Sarabjit Kaur
|
2619006WL000671
|
Sarabjit Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976877
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJRI
|
PB-19-006-107-001/74
(TIRA)
|
2619006000NRG25140520240007260
|
14/05/2024
|
Kulwant kaur
|
2619006WL000671
|
Kulwant kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976878
|
|
KULWANT KAUR W/O DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-107-001/9
(TIRA)
|
2619006000NRG25140520240007139
|
14/05/2024
|
Rampal Singh
|
2619006WL000662
|
Rampal Singh
|
00354
|
PUNB0243500
|
180
|
180
|
Processed
|
18/05/2024
|
|
4113976920
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19606
|
19606
|
|
|
|
|
|
|
|
|
90
|
MAJRI
|
PB-19-006-012-001/14
(BHAGAT MAJRA)
|
2619006000NRG25140520240007141
|
14/05/2024
|
Ranjit singh
|
2619006WL000663
|
Ranjit singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976910
|
|
RANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-012-001/18
(BHAGAT MAJRA)
|
2619006000NRG25140520240007143
|
14/05/2024
|
Daljit kaur
|
2619006WL000663
|
Daljit kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977014
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-012-001/19
(BHAGAT MAJRA)
|
2619006000NRG25140520240007144
|
14/05/2024
|
Surjit Kaur
|
2619006WL000663
|
Surjit Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976876
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-012-001/23
(BHAGAT MAJRA)
|
2619006000NRG25140520240007146
|
14/05/2024
|
Ranjit Kaur
|
2619006WL000663
|
Ranjit Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976867
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAJRI
|
PB-19-006-012-001/26
(BHAGAT MAJRA)
|
2619006000NRG25140520240007147
|
14/05/2024
|
Baljinder Kaur
|
2619006WL000663
|
Baljinder Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976927
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJRI
|
PB-19-006-012-001/28
(BHAGAT MAJRA)
|
2619006000NRG25140520240007148
|
14/05/2024
|
Jasvir Kaur
|
2619006WL000663
|
Jasvir Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976868
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJRI
|
PB-19-006-012-001/30
(BHAGAT MAJRA)
|
2619006000NRG25140520240007149
|
14/05/2024
|
Swaran Kaur
|
2619006WL000663
|
Swaran Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976871
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJRI
|
PB-19-006-012-001/31
(BHAGAT MAJRA)
|
2619006000NRG25140520240007150
|
14/05/2024
|
Sarabjit Kaur
|
2619006WL000663
|
Sarabjit Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976870
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJRI
|
PB-19-006-012-001/32
(BHAGAT MAJRA)
|
2619006000NRG25140520240007151
|
14/05/2024
|
Lovepreet singh
|
2619006WL000663
|
Lovepreet singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977021
|
|
LOVEPREET SINGH U/G KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-012-001/33
(BHAGAT MAJRA)
|
2619006000NRG25140520240007152
|
14/05/2024
|
Balvir kaur
|
2619006WL000663
|
Balvir kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976869
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-012-001/4
(BHAGAT MAJRA)
|
2619006000NRG25140520240007155
|
14/05/2024
|
Jaswinder Kaur
|
2619006WL000663
|
Jaswinder Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976874
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJRI
|
PB-19-006-012-001/43
(BHAGAT MAJRA)
|
2619006000NRG25140520240007156
|
14/05/2024
|
Bhim Singh
|
2619006WL000663
|
Bhim Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976929
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-012-001/66
(BHAGAT MAJRA)
|
2619006000NRG25140520240007160
|
14/05/2024
|
Kuljit Kaur
|
2619006WL000663
|
Kuljit Kaur
|
00354
|
PUNB0247300
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113977015
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25140520240007191
|
14/05/2024
|
Harjeet Kaur
|
2619006WL000666
|
Harjeet Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976923
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25140520240007190
|
14/05/2024
|
Jagdish Singh
|
2619006WL000666
|
Jagdish Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977031
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG25140520240007193
|
14/05/2024
|
karnail kaur
|
2619006WL000666
|
karnail kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976979
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG25140520240007194
|
14/05/2024
|
Jaskaran singh
|
2619006WL000666
|
Jaskaran singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977022
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJRI
|
PB-19-006-079-001/14
(PALHERI)
|
2619006000NRG25140520240007235
|
14/05/2024
|
Labh Kaur
|
2619006WL000670
|
Labh Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976931
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-079-001/24
(PALHERI)
|
2619006000NRG25140520240007238
|
14/05/2024
|
Salinder Kaur
|
2619006WL000670
|
Salinder Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976980
|
|
SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-079-001/50
(PALHERI)
|
2619006000NRG25140520240007240
|
14/05/2024
|
Pal kaur
|
2619006WL000670
|
Pal kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977024
|
|
KIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-079-001/51
(PALHERI)
|
2619006000NRG25140520240007241
|
14/05/2024
|
Harpal kaur
|
2619006WL000670
|
Harpal kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976966
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-079-001/56
(PALHERI)
|
2619006000NRG25140520240007244
|
14/05/2024
|
Dilpreet Singh
|
2619006WL000670
|
Dilpreet Singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977009
|
|
DILPREET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-079-001/67
(PALHERI)
|
2619006000NRG25140520240007246
|
14/05/2024
|
Rajwinder Singh
|
2619006WL000670
|
Rajwinder Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976969
|
|
RAJVINDER SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-079-001/68
(PALHERI)
|
2619006000NRG25140520240007247
|
14/05/2024
|
Sukhwinder Singh
|
2619006WL000670
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976965
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAJRI
|
PB-19-006-079-001/76
(PALHERI)
|
2619006000NRG25140520240007249
|
14/05/2024
|
Sukhwinder Singh
|
2619006WL000670
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977008
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-085-001/18
(RASOOLPUR)
|
2619006000NRG25140520240007222
|
14/05/2024
|
Kulwinder Kaur
|
2619006WL000669
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976972
|
|
KULWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJRI
|
PB-19-006-085-001/20
(RASOOLPUR)
|
2619006000NRG25140520240007223
|
14/05/2024
|
Kulwinder Kaur
|
2619006WL000669
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976973
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAJRI
|
PB-19-006-085-001/47
(RASOOLPUR)
|
2619006000NRG25140520240007225
|
14/05/2024
|
Dalwinder Singh
|
2619006WL000669
|
Dalwinder Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976974
|
|
DALWINDER SINGH U/G PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
118
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG25140520240007263
|
14/05/2024
|
Karamjit Kaur
|
2619006WL000672
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4113977032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-010-001/113
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007164
|
14/05/2024
|
Hardip Singh
|
2619006WL000664
|
Hardip Singh
|
00415
|
SBIN0010747
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977025
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
120
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG25140520240007212
|
14/05/2024
|
Rajinder Singh
|
2619006WL000668
|
Rajinder Singh
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976928
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAJRI
|
PB-19-006-079-001/53
(PALHERI)
|
2619006000NRG25140520240007243
|
14/05/2024
|
Jasvir Kaur
|
2619006WL000670
|
Jasvir Kaur
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976880
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJRI
|
PB-19-006-085-001/51
(RASOOLPUR)
|
2619006000NRG25140520240007226
|
14/05/2024
|
Parbhoor Kaur
|
2619006WL000669
|
Parbhoor Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976978
|
|
MS PARBHOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJRI
|
PB-19-006-085-001/53
(RASOOLPUR)
|
2619006000NRG25140520240007227
|
14/05/2024
|
Paramjit Kaur
|
2619006WL000669
|
Paramjit Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976975
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAJRI
|
PB-19-006-085-001/56
(RASOOLPUR)
|
2619006000NRG25140520240007228
|
14/05/2024
|
Karnail Singh
|
2619006WL000669
|
Karnail Singh
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976976
|
|
MRS KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAJRI
|
PB-19-006-085-001/58
(RASOOLPUR)
|
2619006000NRG25140520240007229
|
14/05/2024
|
Satnam Singh
|
2619006WL000669
|
Satnam Singh
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976977
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
126
|
MAJRI
|
PB-19-006-079-001/20
(PALHERI)
|
2619006000NRG25140520240007236
|
14/05/2024
|
Malkiat Kaur
|
2619006WL000670
|
Malkiat Kaur
|
00415
|
SBIN0050084
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4113976938
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
127
|
MAJRI
|
PB-19-006-016-001/31
(BHOOPNAGAR)
|
2619006000NRG25140520240007183
|
14/05/2024
|
Balwinder Kaur
|
2619006WL000665
|
Balwinder Kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976894
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG25140520240007187
|
14/05/2024
|
Balram
|
2619006WL000665
|
Balram
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976904
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
129
|
MAJRI
|
PB-19-006-010-001/13
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007167
|
14/05/2024
|
Paramjit Kaur
|
2619006WL000664
|
Paramjit Kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976834
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
130
|
MAJRI
|
PB-19-006-010-001/39
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007168
|
14/05/2024
|
Gurwinder Singh
|
2619006WL000664
|
Gurwinder Singh
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976861
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJRI
|
PB-19-006-010-001/50
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007169
|
14/05/2024
|
Manjeet Singh
|
2619006WL000664
|
Manjeet Singh
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976997
|
|
MANJEET SINGH SO BALVEER SINGH
|
UCO BANK(607066)
|
|
132
|
MAJRI
|
PB-19-006-010-001/6
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007170
|
14/05/2024
|
Gurmail Singh
|
2619006WL000664
|
Gurmail Singh
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976835
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
133
|
MAJRI
|
PB-19-006-010-001/6
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007171
|
14/05/2024
|
Surinder Kaur
|
2619006WL000664
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976836
|
|
SURINDER KAUR W O GURMEL SINGH
|
UCO BANK(607066)
|
|
134
|
MAJRI
|
PB-19-006-010-001/69
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007173
|
14/05/2024
|
Harminder Kaur
|
2619006WL000664
|
Harminder Kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976952
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
135
|
MAJRI
|
PB-19-006-010-001/73
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007174
|
14/05/2024
|
Harbhajan Kaur
|
2619006WL000664
|
Harbhajan Kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976858
|
|
HARBHAJAN KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
136
|
MAJRI
|
PB-19-006-010-001/87
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007176
|
14/05/2024
|
swaran kaur
|
2619006WL000664
|
swaran kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976863
|
|
SWARAN KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
137
|
MAJRI
|
PB-19-006-010-001/99
(BARSALPUR TAPPRIAN)
|
2619006000NRG25140520240007177
|
14/05/2024
|
Gurjit kaur
|
2619006WL000664
|
Gurjit kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976995
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
138
|
MAJRI
|
PB-19-006-033-001/100
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006404
|
14/05/2024
|
balwinder kaur
|
2619006WL000599
|
balwinder kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977001
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
139
|
MAJRI
|
PB-19-006-033-001/101
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006405
|
14/05/2024
|
Charanjit kaur
|
2619006WL000599
|
Charanjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976992
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
140
|
MAJRI
|
PB-19-006-033-001/104
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006406
|
14/05/2024
|
Kulwinder Kaur
|
2619006WL000599
|
Kulwinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977004
|
|
KULWINDER KAUR W O SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
141
|
MAJRI
|
PB-19-006-033-001/105
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006407
|
14/05/2024
|
Kulvir Kaur
|
2619006WL000599
|
Kulvir Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977003
|
|
KULVIR KAUR W O BALIHAR SINGH
|
UCO BANK(607066)
|
|
142
|
MAJRI
|
PB-19-006-033-001/107
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006408
|
14/05/2024
|
Manjit Kaur
|
2619006WL000599
|
Manjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977006
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
143
|
MAJRI
|
PB-19-006-033-001/110
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006409
|
14/05/2024
|
Jaswant Kaur
|
2619006WL000599
|
Jaswant Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977005
|
|
JASWANT KAUR W O MAKHAN SINGH
|
UCO BANK(607066)
|
|
144
|
MAJRI
|
PB-19-006-033-001/114
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006410
|
14/05/2024
|
Leela Devi
|
2619006WL000599
|
Leela Devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977002
|
|
LEELA DEVI W O LOVELY
|
UCO BANK(607066)
|
|
145
|
MAJRI
|
PB-19-006-033-001/116
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006411
|
14/05/2024
|
Charanjit Kaur
|
2619006WL000599
|
Charanjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977000
|
|
CHARANJIT KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
146
|
MAJRI
|
PB-19-006-033-001/116
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006412
|
14/05/2024
|
Pal Singh
|
2619006WL000599
|
Pal Singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976984
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MAJRI
|
PB-19-006-033-001/118
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006413
|
14/05/2024
|
Kulwant Kaur
|
2619006WL000599
|
Kulwant Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977007
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
MAJRI
|
PB-19-006-033-001/119
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006414
|
14/05/2024
|
Manjit Kaur
|
2619006WL000599
|
Manjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976983
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MAJRI
|
PB-19-006-033-001/12
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006415
|
14/05/2024
|
Amrik Singh
|
2619006WL000599
|
Amrik Singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976982
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
150
|
MAJRI
|
PB-19-006-033-001/144
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006418
|
14/05/2024
|
raj rani
|
2619006WL000599
|
raj rani
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976838
|
|
RAJ RANI W O SHAM LAL
|
UCO BANK(607066)
|
|
151
|
MAJRI
|
PB-19-006-033-001/147
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006419
|
14/05/2024
|
bhupinder kaur
|
2619006WL000599
|
bhupinder kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976845
|
|
BHUPINDER KAUR W O BALWINDER SINGH
|
UCO BANK(607066)
|
|
152
|
MAJRI
|
PB-19-006-033-001/149
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006420
|
14/05/2024
|
sarabjit kaur
|
2619006WL000599
|
sarabjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976848
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
MAJRI
|
PB-19-006-033-001/153
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006421
|
14/05/2024
|
jaswant kaur
|
2619006WL000599
|
jaswant kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976953
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
MAJRI
|
PB-19-006-033-001/156
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006422
|
14/05/2024
|
balvir kaur
|
2619006WL000599
|
balvir kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976855
|
|
BALVEER KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
155
|
MAJRI
|
PB-19-006-033-001/158
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006423
|
14/05/2024
|
gurmeet kaur
|
2619006WL000599
|
gurmeet kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976851
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
156
|
MAJRI
|
PB-19-006-033-001/159
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006424
|
14/05/2024
|
manjit kaur
|
2619006WL000599
|
manjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976849
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
157
|
MAJRI
|
PB-19-006-033-001/168
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006425
|
14/05/2024
|
Gurjit kaur
|
2619006WL000599
|
Gurjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976857
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJRI
|
PB-19-006-033-001/170
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006426
|
14/05/2024
|
sushma rani
|
2619006WL000599
|
sushma rani
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976844
|
|
SUSHAMA RANI
|
UCO BANK(607066)
|
|
159
|
MAJRI
|
PB-19-006-033-001/172
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006427
|
14/05/2024
|
malkit singh
|
2619006WL000599
|
malkit singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976854
|
|
MALKEET SINGH SO JASVEER SINGH
|
UCO BANK(607066)
|
|
160
|
MAJRI
|
PB-19-006-033-001/177
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006428
|
14/05/2024
|
bimla devi
|
2619006WL000599
|
bimla devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976954
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
161
|
MAJRI
|
PB-19-006-033-001/19
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006430
|
14/05/2024
|
Ranjit Kaur
|
2619006WL000599
|
Ranjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976989
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MAJRI
|
PB-19-006-033-001/198
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006431
|
14/05/2024
|
Amandeep Kaur
|
2619006WL000599
|
Amandeep Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976850
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
163
|
MAJRI
|
PB-19-006-033-001/203
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006432
|
14/05/2024
|
Sukhwinder Kaur
|
2619006WL000599
|
Sukhwinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976853
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
164
|
MAJRI
|
PB-19-006-033-001/23
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006433
|
14/05/2024
|
Paramjit kaur
|
2619006WL000599
|
Paramjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976996
|
|
PARAMJIT KAUR W/O MEHAR SINGH
|
UCO BANK(607066)
|
|
165
|
MAJRI
|
PB-19-006-033-001/3
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006434
|
14/05/2024
|
Jasvir Kaur
|
2619006WL000599
|
Jasvir Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976985
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
166
|
MAJRI
|
PB-19-006-033-001/33
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006435
|
14/05/2024
|
Balbir Kaur
|
2619006WL000599
|
Balbir Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976987
|
|
BALVIR KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
167
|
MAJRI
|
PB-19-006-033-001/53
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006436
|
14/05/2024
|
jarnail kaur
|
2619006WL000599
|
jarnail kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976862
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
168
|
MAJRI
|
PB-19-006-033-001/55
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006437
|
14/05/2024
|
Raj Rani
|
2619006WL000599
|
Raj Rani
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976991
|
|
RAJRANI W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
169
|
MAJRI
|
PB-19-006-033-001/59
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006438
|
14/05/2024
|
Nirmala Kaur
|
2619006WL000599
|
Nirmala Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976856
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MAJRI
|
PB-19-006-033-001/65
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006439
|
14/05/2024
|
Gurdev kaur
|
2619006WL000599
|
Gurdev kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976988
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
171
|
MAJRI
|
PB-19-006-033-001/68
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006440
|
14/05/2024
|
Mohinder Kaur
|
2619006WL000599
|
Mohinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976986
|
|
MAHINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
172
|
MAJRI
|
PB-19-006-033-001/80
(FATEHPUR TAPRIAN)
|
2619006000NRG25130520240006442
|
14/05/2024
|
Ajmer Kaur
|
2619006WL000599
|
Ajmer Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976839
|
|
AJMER KAUR W O SARDARA SINGH
|
UCO BANK(607066)
|
|
173
|
MAJRI
|
PB-19-006-036-001/17
(GOCHAR)
|
2619006000NRG25140520240007195
|
14/05/2024
|
Krishna
|
2619006WL000667
|
Krishna
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976828
|
|
KRISHNI
|
UCO BANK(607066)
|
|
174
|
MAJRI
|
PB-19-006-036-001/28
(GOCHAR)
|
2619006000NRG25140520240007196
|
14/05/2024
|
Bhago
|
2619006WL000667
|
Bhago
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976831
|
|
BHAGWANTI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
175
|
MAJRI
|
PB-19-006-036-001/32
(GOCHAR)
|
2619006000NRG25140520240007197
|
14/05/2024
|
Diyalo
|
2619006WL000667
|
Diyalo
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976829
|
|
DIALO DEVI
|
UCO BANK(607066)
|
|
176
|
MAJRI
|
PB-19-006-036-001/33
(GOCHAR)
|
2619006000NRG25140520240007198
|
14/05/2024
|
Jeeto
|
2619006WL000667
|
Jeeto
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976998
|
|
JEETO
|
UCO BANK(607066)
|
|
177
|
MAJRI
|
PB-19-006-036-001/35
(GOCHAR)
|
2619006000NRG25140520240007199
|
14/05/2024
|
Jeeto
|
2619006WL000667
|
Jeeto
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976860
|
|
JITO
|
UCO BANK(607066)
|
|
178
|
MAJRI
|
PB-19-006-036-001/38
(GOCHAR)
|
2619006000NRG25140520240007200
|
14/05/2024
|
Krishna Devi
|
2619006WL000667
|
Krishna Devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976852
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
179
|
MAJRI
|
PB-19-006-036-001/39
(GOCHAR)
|
2619006000NRG25140520240007201
|
14/05/2024
|
Mukhtiar Singh
|
2619006WL000667
|
Mukhtiar Singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4113976990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
MAJRI
|
PB-19-006-036-001/40
(GOCHAR)
|
2619006000NRG25140520240007202
|
14/05/2024
|
Darshan Devi
|
2619006WL000667
|
Darshan Devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976832
|
|
DARSHANA DEVI W/O KARTAR SINGH
|
UCO BANK(607066)
|
|
181
|
MAJRI
|
PB-19-006-036-001/41
(GOCHAR)
|
2619006000NRG25140520240007203
|
14/05/2024
|
darshana devi
|
2619006WL000667
|
darshana devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976841
|
|
DARSHANA DEVI WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
182
|
MAJRI
|
PB-19-006-036-001/49
(GOCHAR)
|
2619006000NRG25140520240007204
|
14/05/2024
|
Piyari
|
2619006WL000667
|
Piyari
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976999
|
|
PIYARI W/O DILA RAM
|
UCO BANK(607066)
|
|
183
|
MAJRI
|
PB-19-006-036-001/5
(GOCHAR)
|
2619006000NRG25140520240007205
|
14/05/2024
|
chinto
|
2619006WL000667
|
chinto
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976833
|
|
CHINTO DEVI W/O HARI KRISHAN
|
UCO BANK(607066)
|
|
184
|
MAJRI
|
PB-19-006-036-001/6
(GOCHAR)
|
2619006000NRG25140520240007206
|
14/05/2024
|
Seema
|
2619006WL000667
|
Seema
|
00462
|
UCBA0000468
|
644
|
644
|
Processed
|
18/05/2024
|
|
4113976830
|
|
SEEMA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
MAJRI
|
PB-19-006-036-001/61
(GOCHAR)
|
2619006000NRG25140520240007207
|
14/05/2024
|
Rani
|
2619006WL000667
|
Rani
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976840
|
|
RANI D\O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MAJRI
|
PB-19-006-036-001/74
(GOCHAR)
|
2619006000NRG25140520240007208
|
14/05/2024
|
indro
|
2619006WL000667
|
indro
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976837
|
|
INDRO W/O BUDH RAM
|
UCO BANK(607066)
|
|
187
|
MAJRI
|
PB-19-006-036-001/9
(GOCHAR)
|
2619006000NRG25140520240007209
|
14/05/2024
|
Piyari
|
2619006WL000667
|
Piyari
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113976994
|
|
PIARI
|
UCO BANK(607066)
|
|
188
|
MAJRI
|
PB-19-006-105-001/116
(THANA GOBINDGARH)
|
2619006000NRG25140520240007178
|
14/05/2024
|
Kuldeep Kaur
|
2619006WL000664
|
Kuldeep Kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976981
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MAJRI
|
PB-19-006-105-001/121
(THANA GOBINDGARH)
|
2619006000NRG25140520240007179
|
14/05/2024
|
Saroj Bala
|
2619006WL000664
|
Saroj Bala
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976993
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
190
|
MAJRI
|
PB-19-006-105-001/92
(THANA GOBINDGARH)
|
2619006000NRG25140520240007182
|
14/05/2024
|
Jaswinder Kaur
|
2619006WL000664
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
966
|
966
|
Processed
|
18/05/2024
|
|
4113976842
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109480
|
109480
|
|
|
|
|
|
|
|
|
191
|
MAJRI
|
PB-19-006-012-001/12
(BHAGAT MAJRA)
|
2619006000NRG25140520240007140
|
14/05/2024
|
Harbans Kaur
|
2619006WL000663
|
Harbans Kaur
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976909
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJRI
|
PB-19-006-012-001/2
(BHAGAT MAJRA)
|
2619006000NRG25140520240007145
|
14/05/2024
|
Paramjit Kaur
|
2619006WL000663
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976864
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MAJRI
|
PB-19-006-012-001/36
(BHAGAT MAJRA)
|
2619006000NRG25140520240007153
|
14/05/2024
|
Charan Kaur
|
2619006WL000663
|
Charan Kaur
|
00468
|
UBIN0821811
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113977033
|
|
CHARNO
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJRI
|
PB-19-006-012-001/39
(BHAGAT MAJRA)
|
2619006000NRG25140520240007154
|
14/05/2024
|
gurdev kaur
|
2619006WL000663
|
gurdev kaur
|
00468
|
UBIN0821811
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976865
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
MAJRI
|
PB-19-006-012-001/60
(BHAGAT MAJRA)
|
2619006000NRG25140520240007158
|
14/05/2024
|
Gurdeep kaur
|
2619006WL000663
|
Gurdeep kaur
|
00468
|
UBIN0821811
|
322
|
322
|
Processed
|
18/05/2024
|
|
4113977013
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJRI
|
PB-19-006-012-001/61
(BHAGAT MAJRA)
|
2619006000NRG25140520240007159
|
14/05/2024
|
Kuldeep singh
|
2619006WL000663
|
Kuldeep singh
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977016
|
|
KULDEEP SINGH S/O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAJRI
|
PB-19-006-012-001/69
(BHAGAT MAJRA)
|
2619006000NRG25140520240007161
|
14/05/2024
|
JASWINDER KAUR
|
2619006WL000663
|
JASWINDER KAUR
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113977012
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJRI
|
PB-19-006-052-001/128
(KASOULI)
|
2619006000NRG25140520240007067
|
14/05/2024
|
Raghubir Singh
|
2619006WL000647
|
Raghubir Singh
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4113977028
|
|
RAGHUBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
199
|
MAJRI
|
PB-19-006-012-001/55
(BHAGAT MAJRA)
|
2619006000NRG25140520240007157
|
14/05/2024
|
Malkit Kaur
|
2619006WL000663
|
Malkit Kaur
|
00468
|
UBIN0821829
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976926
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
MAJRI
|
PB-19-006-105-001/141
(THANA GOBINDGARH)
|
2619006000NRG25140520240007181
|
14/05/2024
|
Jasvir Kaur
|
2619006WL000664
|
Jasvir Kaur
|
00468
|
UBIN0821829
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976957
|
|
JASVIR KAUR W/ O DHARAMVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
201
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG25140520240007211
|
14/05/2024
|
Charanjeet Kaur
|
2619006WL000668
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976887
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG25140520240007213
|
14/05/2024
|
Bhago
|
2619006WL000668
|
Bhago
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976956
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAJRI
|
PB-19-006-059-001/164
(MAJRA)
|
2619006000NRG25140520240007214
|
14/05/2024
|
Baljeet Kaur
|
2619006WL000668
|
Baljeet Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976939
|
|
BALJIT KAUR WO KRISHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJRI
|
PB-19-006-059-001/169
(MAJRA)
|
2619006000NRG25140520240007215
|
14/05/2024
|
Jaspal Kaur
|
2619006WL000668
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976947
|
|
JASPAL KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG25140520240007216
|
14/05/2024
|
avtar kaur
|
2619006WL000668
|
avtar kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976881
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG25140520240007217
|
14/05/2024
|
Sukhjit Kaur
|
2619006WL000668
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976897
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG25140520240007219
|
14/05/2024
|
Sarbjit Kaur
|
2619006WL000668
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4113976882
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG25140520240007220
|
14/05/2024
|
jaswinder kaur
|
2619006WL000668
|
jaswinder kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4113976883
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307976
|
307976
|
|
|
|
|
|
|
|