|
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-19-006-075-001/108
(NAGLIAN)
|
2619006000NRG25300420240003719
|
30/04/2024
|
Hardeep Kaur
|
2619006WL000342
|
Hardeep Kaur
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692307
|
|
HARDEEPKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-079-001/99
(PALHERI)
|
2619006000NRG25300420240003664
|
30/04/2024
|
Sukhwinder Kaur
|
2619006WL000337
|
Sukhwinder Kaur
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692315
|
|
SUKHWINDER KAUR WO LAKHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-080-001/108
(PALLANPUR)
|
2619006000NRG25300420240003667
|
30/04/2024
|
Gurnam Kaur
|
2619006WL000340
|
Gurnam Kaur
|
00152
|
HDFC0003869
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692267
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-006-001/8
(BAHAL PUR)
|
2619006000NRG25300420240003617
|
30/04/2024
|
Baljinder Kaur
|
2619006WL000329
|
Baljinder Kaur
|
00165
|
IBKL0002144
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627692288
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJRI
|
PB-19-006-060-001/254
(MAJRI)
|
2619006000NRG25300420240003707
|
30/04/2024
|
Reena
|
2619006WL000341
|
Reena
|
00165
|
IBKL0002144
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692280
|
|
REENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3106
|
3106
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-080-001/153
(PALLANPUR)
|
2619006000NRG25300420240003670
|
30/04/2024
|
Gurdeep kaur
|
2619006WL000340
|
Gurdeep kaur
|
00168
|
ICIC0001731
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692279
|
|
GURDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG25300420240003626
|
30/04/2024
|
HARPREET KAUR
|
2619006WL000333
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
50
|
50
|
Processed
|
04/05/2024
|
|
3627692248
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
8
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG25300420240003629
|
30/04/2024
|
Bhupinder Kaur
|
2619006WL000333
|
Bhupinder Kaur
|
00176
|
IDIB000M762
|
50
|
50
|
Processed
|
04/05/2024
|
|
3627692275
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
MAJRI
|
PB-19-006-079-001/119
(PALHERI)
|
2619006000NRG25300420240003651
|
30/04/2024
|
Sukhbir kaur
|
2619006WL000337
|
Sukhbir kaur
|
00176
|
IDIB000M762
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692314
|
|
Mrs. Sukhbir Kaur
|
INDIAN BANK(607105)
|
|
10
|
MAJRI
|
PB-19-006-079-001/21
(PALHERI)
|
2619006000NRG25300420240003653
|
30/04/2024
|
Baljit Kaur
|
2619006WL000337
|
Baljit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692258
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAJRI
|
PB-19-006-079-001/75
(PALHERI)
|
2619006000NRG25300420240003661
|
30/04/2024
|
Amarjit Kaur
|
2619006WL000337
|
Amarjit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692272
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4930
|
4930
|
|
|
|
|
|
|
|
|
12
|
MAJRI
|
PB-19-006-079-001/3
(PALHERI)
|
2619006000NRG25300420240003654
|
30/04/2024
|
Pal Singh
|
2619006WL000337
|
Pal Singh
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692233
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-057-001/117
(LABANGARH)
|
2619006000NRG25300420240003632
|
30/04/2024
|
Karnail Kaur
|
2619006WL000334
|
Karnail Kaur
|
00349
|
PSIB0021397
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692265
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MAJRI
|
PB-19-006-057-001/224
(LABANGARH)
|
2619006000NRG25300420240003635
|
30/04/2024
|
Sunita kaur
|
2619006WL000334
|
Sunita kaur
|
00349
|
PSIB0021397
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692290
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-019-001/154
(CHANDPUR)
|
2619006000NRG25300420240003619
|
30/04/2024
|
Manjit Kaur
|
2619006WL000331
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627692310
|
|
MANJIT KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MAJRI
|
PB-19-006-019-001/161
(CHANDPUR)
|
2619006000NRG25300420240003620
|
30/04/2024
|
Kulwant Singh
|
2619006WL000331
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627692316
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
17
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG25300420240003645
|
30/04/2024
|
Karamjit Kaur
|
2619006WL000335
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692308
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-062-001/77
(MALAKPUR)
|
2619006000NRG25300420240003649
|
30/04/2024
|
surjit kaur
|
2619006WL000336
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/05/2024
|
|
3627692300
|
|
SURJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-075-001/22
(NAGLIAN)
|
2619006000NRG25300420240003721
|
30/04/2024
|
SUKHWINDER KAUR
|
2619006WL000342
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692298
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MAJRI
|
PB-19-006-075-001/5
(NAGLIAN)
|
2619006000NRG25300420240003723
|
30/04/2024
|
Gurmeet kaur
|
2619006WL000342
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692299
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJRI
|
PB-19-006-075-001/63
(NAGLIAN)
|
2619006000NRG25300420240003724
|
30/04/2024
|
Paramjit Kaur
|
2619006WL000342
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692318
|
|
PARAMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-075-001/82
(NAGLIAN)
|
2619006000NRG25300420240003728
|
30/04/2024
|
Surinder Kaur
|
2619006WL000342
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692309
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
MAJRI
|
PB-19-006-079-001/52
(PALHERI)
|
2619006000NRG25300420240003656
|
30/04/2024
|
karamjeet kaur
|
2619006WL000337
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692312
|
|
KARMJEET KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-080-001/154
(PALLANPUR)
|
2619006000NRG25300420240003671
|
30/04/2024
|
Kulwinder kaur
|
2619006WL000340
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692313
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-080-001/5
(PALLANPUR)
|
2619006000NRG25300420240003682
|
30/04/2024
|
Manjit Kaur
|
2619006WL000340
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3627692302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19174
|
19174
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-004-001/14
(AKALGARH)
|
2619006000NRG25290420240003308
|
30/04/2024
|
Charan kaur
|
2619006WL000299
|
Charan kaur
|
00354
|
PUNB0027900
|
1692
|
1692
|
Processed
|
04/05/2024
|
|
3627692207
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAJRI
|
PB-19-006-023-001/24
(DASARNA)
|
2619006000NRG25300420240003623
|
30/04/2024
|
Swaran Kaur
|
2619006WL000332
|
Swaran Kaur
|
00354
|
PUNB0027900
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692206
|
|
SWARAN KAUR WO SH RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2014
|
2014
|
|
|
|
|
|
|
|
|
28
|
MAJRI
|
PB-19-006-079-001/65
(PALHERI)
|
2619006000NRG25300420240003659
|
30/04/2024
|
Sangat Singh
|
2619006WL000337
|
Sangat Singh
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692211
|
|
SANGAT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJRI
|
PB-19-006-080-001/26
(PALLANPUR)
|
2619006000NRG25300420240003676
|
30/04/2024
|
jaspal kaur
|
2619006WL000340
|
jaspal kaur
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692212
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
30
|
MAJRI
|
PB-19-006-060-001/100
(MAJRI)
|
2619006000NRG25300420240003688
|
30/04/2024
|
ranjit kaur
|
2619006WL000341
|
ranjit kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692222
|
|
RANJEET KAUR W/O HARBAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG25300420240003689
|
30/04/2024
|
gurinder singh
|
2619006WL000341
|
gurinder singh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692218
|
|
GURINDER SINGH
|
IDBI BANK(607095)
|
|
32
|
MAJRI
|
PB-19-006-060-001/102
(MAJRI)
|
2619006000NRG25300420240003690
|
30/04/2024
|
bhinder kaur
|
2619006WL000341
|
bhinder kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692223
|
|
BHINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJRI
|
PB-19-006-060-001/108
(MAJRI)
|
2619006000NRG25300420240003691
|
30/04/2024
|
kirna devi
|
2619006WL000341
|
kirna devi
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692230
|
|
KIRNA DEVI W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-060-001/110
(MAJRI)
|
2619006000NRG25300420240003692
|
30/04/2024
|
balbir kaur
|
2619006WL000341
|
balbir kaur
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692213
|
|
BALBIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJRI
|
PB-19-006-060-001/153
(MAJRI)
|
2619006000NRG25300420240003694
|
30/04/2024
|
kamal singh
|
2619006WL000341
|
kamal singh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692238
|
|
KAMAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJRI
|
PB-19-006-060-001/157
(MAJRI)
|
2619006000NRG25300420240003695
|
30/04/2024
|
jaswinder kaur
|
2619006WL000341
|
jaswinder kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692216
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-060-001/159
(MAJRI)
|
2619006000NRG25300420240003696
|
30/04/2024
|
jaswinder pal
|
2619006WL000341
|
jaswinder pal
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692237
|
|
JASWINDER PAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJRI
|
PB-19-006-060-001/18
(MAJRI)
|
2619006000NRG25300420240003697
|
30/04/2024
|
Amarjit Singh
|
2619006WL000341
|
Amarjit Singh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692224
|
|
AMARJEET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJRI
|
PB-19-006-060-001/192
(MAJRI)
|
2619006000NRG25300420240003698
|
30/04/2024
|
Parvesh Kumar
|
2619006WL000341
|
Parvesh Kumar
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692236
|
|
PARVESH SINGH SO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-060-001/202
(MAJRI)
|
2619006000NRG25300420240003699
|
30/04/2024
|
Gopal Krishan
|
2619006WL000341
|
Gopal Krishan
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692217
|
|
GOPAL KRISHAN S/O KARAMJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJRI
|
PB-19-006-060-001/213
(MAJRI)
|
2619006000NRG25300420240003700
|
30/04/2024
|
jaswinder kaur
|
2619006WL000341
|
jaswinder kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692243
|
|
JASWINDER KAUR W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-060-001/219
(MAJRI)
|
2619006000NRG25300420240003701
|
30/04/2024
|
Jasveer Kaur
|
2619006WL000341
|
Jasveer Kaur
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692235
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAJRI
|
PB-19-006-060-001/224
(MAJRI)
|
2619006000NRG25300420240003702
|
30/04/2024
|
Shyam Kaur
|
2619006WL000341
|
Shyam Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692244
|
|
SIYAM KAUR
|
IDBI BANK(607095)
|
|
44
|
MAJRI
|
PB-19-006-060-001/230
(MAJRI)
|
2619006000NRG25300420240003704
|
30/04/2024
|
Poonam Rani
|
2619006WL000341
|
Poonam Rani
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692242
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG25300420240003706
|
30/04/2024
|
Kanti
|
2619006WL000341
|
Kanti
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692241
|
|
KANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
46
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG25300420240003705
|
30/04/2024
|
Ram Pal
|
2619006WL000341
|
Ram Pal
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692240
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
47
|
MAJRI
|
PB-19-006-060-001/3
(MAJRI)
|
2619006000NRG25300420240003710
|
30/04/2024
|
Harinder Kaur
|
2619006WL000341
|
Harinder Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692227
|
|
HARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAJRI
|
PB-19-006-060-001/34
(MAJRI)
|
2619006000NRG25300420240003711
|
30/04/2024
|
Malkiat Kaur
|
2619006WL000341
|
Malkiat Kaur
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692214
|
|
MALKIT KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJRI
|
PB-19-006-060-001/38
(MAJRI)
|
2619006000NRG25300420240003712
|
30/04/2024
|
ramzan
|
2619006WL000341
|
ramzan
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692226
|
|
RAMJAN S/O BALVIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-060-001/45
(MAJRI)
|
2619006000NRG25300420240003713
|
30/04/2024
|
Mohinder Kaur
|
2619006WL000341
|
Mohinder Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692220
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJRI
|
PB-19-006-060-001/5
(MAJRI)
|
2619006000NRG25300420240003714
|
30/04/2024
|
Bhuro
|
2619006WL000341
|
Bhuro
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692221
|
|
BHURO WO SANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-060-001/56
(MAJRI)
|
2619006000NRG25300420240003715
|
30/04/2024
|
Lajjo
|
2619006WL000341
|
Lajjo
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692239
|
|
LAJO & CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAJRI
|
PB-19-006-060-001/59
(MAJRI)
|
2619006000NRG25300420240003716
|
30/04/2024
|
manjitt kaur
|
2619006WL000341
|
manjitt kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692231
|
|
MANJEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-060-001/9
(MAJRI)
|
2619006000NRG25300420240003717
|
30/04/2024
|
kamlesh
|
2619006WL000341
|
kamlesh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692225
|
|
KAMLESH BEGAM W/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-060-001/99
(MAJRI)
|
2619006000NRG25300420240003718
|
30/04/2024
|
Gurdev Kaur
|
2619006WL000341
|
Gurdev Kaur
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692228
|
|
GURDEV KAUR W/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-075-001/3
(NAGLIAN)
|
2619006000NRG25300420240003722
|
30/04/2024
|
Jaswinder kaur
|
2619006WL000342
|
Jaswinder kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692219
|
|
JASWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-075-001/66
(NAGLIAN)
|
2619006000NRG25300420240003726
|
30/04/2024
|
Amarjeet Kaur
|
2619006WL000342
|
Amarjeet Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692234
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-080-001/11
(PALLANPUR)
|
2619006000NRG25300420240003668
|
30/04/2024
|
Shinder Kaur
|
2619006WL000340
|
Shinder Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692215
|
|
SHINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-080-001/14
(PALLANPUR)
|
2619006000NRG25300420240003669
|
30/04/2024
|
Boota Singh
|
2619006WL000340
|
Boota Singh
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692229
|
|
BOOTA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
60
|
MAJRI
|
PB-19-006-079-001/117
(PALHERI)
|
2619006000NRG25300420240003650
|
30/04/2024
|
SUKHWINDER KAUR
|
2619006WL000337
|
SUKHWINDER KAUR
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692232
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
61
|
MAJRI
|
PB-19-006-079-001/98
(PALHERI)
|
2619006000NRG25300420240003663
|
30/04/2024
|
Hardeep Singh
|
2619006WL000337
|
Hardeep Singh
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692269
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
62
|
MAJRI
|
PB-19-006-008-001/37
(BANSE PUR)
|
2619006000NRG25300420240003618
|
30/04/2024
|
Sangeeta
|
2619006WL000330
|
Sangeeta
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627692259
|
|
SANGEETA W/O MAHINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJRI
|
PB-19-006-107-001/75
(TIRA)
|
2619006000NRG25300420240003666
|
30/04/2024
|
Baljit Kaur
|
2619006WL000339
|
Baljit Kaur
|
00354
|
PUNB0243500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627692252
|
|
BALJIT KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25300420240003628
|
30/04/2024
|
Harjeet Kaur
|
2619006WL000333
|
Harjeet Kaur
|
00354
|
PUNB0247300
|
70
|
70
|
Processed
|
04/05/2024
|
|
3627692257
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25300420240003627
|
30/04/2024
|
Jagdish Singh
|
2619006WL000333
|
Jagdish Singh
|
00354
|
PUNB0247300
|
70
|
70
|
Processed
|
04/05/2024
|
|
3627692287
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG25300420240003630
|
30/04/2024
|
karnail kaur
|
2619006WL000333
|
karnail kaur
|
00354
|
PUNB0247300
|
70
|
70
|
Processed
|
04/05/2024
|
|
3627692276
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG25300420240003631
|
30/04/2024
|
Jaskaran singh
|
2619006WL000333
|
Jaskaran singh
|
00354
|
PUNB0247300
|
70
|
70
|
Processed
|
04/05/2024
|
|
3627692285
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJRI
|
PB-19-006-075-001/18
(NAGLIAN)
|
2619006000NRG25300420240003720
|
30/04/2024
|
BHUPINDER KAUR
|
2619006WL000342
|
BHUPINDER KAUR
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692273
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-075-001/65
(NAGLIAN)
|
2619006000NRG25300420240003725
|
30/04/2024
|
Baljinder Kaur
|
2619006WL000342
|
Baljinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692274
|
|
BALJINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-079-001/51
(PALHERI)
|
2619006000NRG25300420240003655
|
30/04/2024
|
Harpal kaur
|
2619006WL000337
|
Harpal kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692271
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-079-001/56
(PALHERI)
|
2619006000NRG25300420240003658
|
30/04/2024
|
Dilpreet Singh
|
2619006WL000337
|
Dilpreet Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692278
|
|
DILPREET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-079-001/68
(PALHERI)
|
2619006000NRG25300420240003660
|
30/04/2024
|
Sukhwinder Singh
|
2619006WL000337
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692270
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAJRI
|
PB-19-006-079-001/76
(PALHERI)
|
2619006000NRG25300420240003662
|
30/04/2024
|
Sukhwinder Singh
|
2619006WL000337
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692277
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-090-001/53
(SAINI MAJRA)
|
2619006000NRG25300420240003665
|
30/04/2024
|
Surinder kaur
|
2619006WL000338
|
Surinder kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627692255
|
|
SURINDER KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13368
|
13368
|
|
|
|
|
|
|
|
|
75
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG25300420240003638
|
30/04/2024
|
Rajinder Singh
|
2619006WL000335
|
Rajinder Singh
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692261
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJRI
|
PB-19-006-079-001/53
(PALHERI)
|
2619006000NRG25300420240003657
|
30/04/2024
|
Jasvir Kaur
|
2619006WL000337
|
Jasvir Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692296
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MAJRI
|
PB-19-006-080-001/51
(PALLANPUR)
|
2619006000NRG25300420240003683
|
30/04/2024
|
Nachhatar Singh
|
2619006WL000340
|
Nachhatar Singh
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692256
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
78
|
MAJRI
|
PB-19-006-023-001/87
(DASARNA)
|
2619006000NRG25300420240003625
|
30/04/2024
|
Dalvir Kaur
|
2619006WL000332
|
Dalvir Kaur
|
00415
|
SBIN0013515
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692306
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
79
|
MAJRI
|
PB-19-006-079-001/20
(PALHERI)
|
2619006000NRG25300420240003652
|
30/04/2024
|
Malkiat Kaur
|
2619006WL000337
|
Malkiat Kaur
|
00415
|
SBIN0050084
|
1288
|
1288
|
Rejected
|
04/05/2024
|
|
3627692311
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
80
|
MAJRI
|
PB-19-006-023-001/14
(DASARNA)
|
2619006000NRG25300420240003622
|
30/04/2024
|
Amarjit kaur
|
2619006WL000332
|
Amarjit kaur
|
00415
|
SBIN0050085
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692297
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJRI
|
PB-19-006-023-001/36
(DASARNA)
|
2619006000NRG25300420240003624
|
30/04/2024
|
Jaspal Kaur
|
2619006WL000332
|
Jaspal Kaur
|
00415
|
SBIN0050085
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692303
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
82
|
MAJRI
|
PB-19-006-060-001/124
(MAJRI)
|
2619006000NRG25300420240003693
|
30/04/2024
|
jaswinder kaur
|
2619006WL000341
|
jaswinder kaur
|
00415
|
SBIN0051124
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692304
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJRI
|
PB-19-006-060-001/23
(MAJRI)
|
2619006000NRG25300420240003703
|
30/04/2024
|
Ranjit Kaur
|
2619006WL000341
|
Ranjit Kaur
|
00415
|
SBIN0051124
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692301
|
|
MRS RANJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJRI
|
PB-19-006-060-001/255
(MAJRI)
|
2619006000NRG25300420240003708
|
30/04/2024
|
Rekha Rani
|
2619006WL000341
|
Rekha Rani
|
00415
|
SBIN0051124
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692281
|
|
REKHA RANI WO VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-060-001/27
(MAJRI)
|
2619006000NRG25300420240003709
|
30/04/2024
|
Gurmail Kaur
|
2619006WL000341
|
Gurmail Kaur
|
00415
|
SBIN0051124
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692305
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
86
|
MAJRI
|
PB-19-006-057-001/146
(LABANGARH)
|
2619006000NRG25300420240003633
|
30/04/2024
|
Kamla Devi
|
2619006WL000334
|
Kamla Devi
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692209
|
|
KAMLA DEVI W/O CHHARH SINGH
|
UCO BANK(607066)
|
|
87
|
MAJRI
|
PB-19-006-057-001/179
(LABANGARH)
|
2619006000NRG25300420240003634
|
30/04/2024
|
Vandhna Kumari
|
2619006WL000334
|
Vandhna Kumari
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692208
|
|
Mrs. VANDANA KUMARI
|
INDIAN BANK(607105)
|
|
88
|
MAJRI
|
PB-19-006-057-001/226
(LABANGARH)
|
2619006000NRG25300420240003636
|
30/04/2024
|
Sukhwinder Kaur
|
2619006WL000334
|
Sukhwinder Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692210
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
89
|
MAJRI
|
PB-19-006-080-001/158
(PALLANPUR)
|
2619006000NRG25300420240003674
|
30/04/2024
|
balwinder kaur
|
2619006WL000340
|
balwinder kaur
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692291
|
|
BALWINDER KAUR WO CHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJRI
|
PB-19-006-080-001/4
(PALLANPUR)
|
2619006000NRG25300420240003678
|
30/04/2024
|
Anju Bala
|
2619006WL000340
|
Anju Bala
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692260
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAJRI
|
PB-19-006-080-001/7
(PALLANPUR)
|
2619006000NRG25300420240003686
|
30/04/2024
|
Charanjit Kaur
|
2619006WL000340
|
Charanjit Kaur
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692264
|
|
CHARANJEET KAUR W O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
92
|
MAJRI
|
PB-19-006-023-001/124
(DASARNA)
|
2619006000NRG25300420240003621
|
30/04/2024
|
Avtar Singh
|
2619006WL000332
|
Avtar Singh
|
00468
|
UBIN0821829
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692294
|
|
AVTAR SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-075-001/67
(NAGLIAN)
|
2619006000NRG25300420240003727
|
30/04/2024
|
Karamjeet Kaur
|
2619006WL000342
|
Karamjeet Kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692286
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
94
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG25300420240003637
|
30/04/2024
|
Charanjeet Kaur
|
2619006WL000335
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692249
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG25300420240003639
|
30/04/2024
|
Bhago
|
2619006WL000335
|
Bhago
|
00468
|
UBIN0918377
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692266
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG25300420240003640
|
30/04/2024
|
Kuldeep Kaur
|
2619006WL000335
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692283
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJRI
|
PB-19-006-059-001/164
(MAJRA)
|
2619006000NRG25300420240003641
|
30/04/2024
|
Baljeet Kaur
|
2619006WL000335
|
Baljeet Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692282
|
|
BALJIT KAUR WO KRISHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAJRI
|
PB-19-006-059-001/169
(MAJRA)
|
2619006000NRG25300420240003642
|
30/04/2024
|
Jaspal Kaur
|
2619006WL000335
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692293
|
|
JASPAL KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG25300420240003643
|
30/04/2024
|
avtar kaur
|
2619006WL000335
|
avtar kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692245
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG25300420240003644
|
30/04/2024
|
Sukhjit Kaur
|
2619006WL000335
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692268
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG25300420240003646
|
30/04/2024
|
Sarbjit Kaur
|
2619006WL000335
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692246
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG25300420240003647
|
30/04/2024
|
jaswinder kaur
|
2619006WL000335
|
jaswinder kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692247
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJRI
|
PB-19-006-080-001/155
(PALLANPUR)
|
2619006000NRG25300420240003672
|
30/04/2024
|
Baljit kaur
|
2619006WL000340
|
Baljit kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692284
|
|
BALJIT KAUR W O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJRI
|
PB-19-006-080-001/157
(PALLANPUR)
|
2619006000NRG25300420240003673
|
30/04/2024
|
Daljit kaur
|
2619006WL000340
|
Daljit kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692292
|
|
DALJEET KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MAJRI
|
PB-19-006-080-001/23
(PALLANPUR)
|
2619006000NRG25300420240003675
|
30/04/2024
|
Rajinder Kaur
|
2619006WL000340
|
Rajinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692250
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJRI
|
PB-19-006-080-001/36
(PALLANPUR)
|
2619006000NRG25300420240003677
|
30/04/2024
|
Sukhwinder Kaur
|
2619006WL000340
|
Sukhwinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692263
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJRI
|
PB-19-006-080-001/42
(PALLANPUR)
|
2619006000NRG25300420240003679
|
30/04/2024
|
Jaswinder Kaur
|
2619006WL000340
|
Jaswinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692262
|
|
MRS JASWINDER KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAJRI
|
PB-19-006-080-001/47
(PALLANPUR)
|
2619006000NRG25300420240003680
|
30/04/2024
|
Sukhwinder Kaur
|
2619006WL000340
|
Sukhwinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692251
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJRI
|
PB-19-006-080-001/48
(PALLANPUR)
|
2619006000NRG25300420240003681
|
30/04/2024
|
suresh kumar
|
2619006WL000340
|
suresh kumar
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692317
|
|
SURESH KUMAR SO SHRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJRI
|
PB-19-006-080-001/60
(PALLANPUR)
|
2619006000NRG25300420240003684
|
30/04/2024
|
Joginder Singh
|
2619006WL000340
|
Joginder Singh
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692254
|
|
JOGINDER SINGH SO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJRI
|
PB-19-006-080-001/66
(PALLANPUR)
|
2619006000NRG25300420240003685
|
30/04/2024
|
Kaushaliya
|
2619006WL000340
|
Kaushaliya
|
00468
|
UBIN0918377
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692295
|
|
KAUSHALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-080-001/78
(PALLANPUR)
|
2619006000NRG25300420240003687
|
30/04/2024
|
Shero
|
2619006WL000340
|
Shero
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692253
|
|
SERO WIFE OF RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJRI
|
PB-19-006-099-002/97
(SISWAN)
|
2619006000NRG25300420240003648
|
30/04/2024
|
Baljinder Kaur
|
2619006WL000335
|
Baljinder Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692289
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29946
|
29946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149590
|
149590
|
|
|
|
|
|
|
|