|
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)
|
2619006000NRG25100420240000662
|
15/04/2024
|
Jeeto
|
2619006WL000062
|
Jeeto
|
00032
|
UTIB0002165
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436944
|
|
JITO W/O SARDARA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-038-001/95
(GURAHA)
|
2619006000NRG25120420240000802
|
15/04/2024
|
Jaswinder SIngh
|
2619006WL000075
|
Jaswinder SIngh
|
00032
|
UTIB0002233
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436967
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-041-001/92
(MAJRIAN)
|
2619006000NRG25120420240000803
|
15/04/2024
|
Bhag Chand
|
2619006WL000075
|
Bhag Chand
|
00045
|
BARB0MULLAN
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436914
|
|
BHAG CHAND SO KISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-018-001/14
(CHAHAR MAJRA)
|
2619006000NRG25100420240000656
|
15/04/2024
|
Rano
|
2619006WL000062
|
Rano
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436891
|
|
RANO WO KHARD ALI
|
BANK OF INDIA(508505)
|
|
5
|
MAJRI
|
PB-19-006-018-001/47
(CHAHAR MAJRA)
|
2619006000NRG25100420240000663
|
15/04/2024
|
Sabnam Bagem
|
2619006WL000062
|
Sabnam Bagem
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436892
|
|
SHABNAM WO SATAR ALI
|
BANK OF INDIA(508505)
|
|
6
|
MAJRI
|
PB-19-006-018-001/52
(CHAHAR MAJRA)
|
2619006000NRG25100420240000664
|
15/04/2024
|
Kurshaida Begam
|
2619006WL000062
|
Kurshaida Begam
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436913
|
|
KURSHAIDA BEGAM WO RAJAK ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-107-001/226
(TIRA)
|
2619006000NRG25120420240000795
|
15/04/2024
|
Raj rani
|
2619006WL000072
|
Raj rani
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436911
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-018-001/10
(CHAHAR MAJRA)
|
2619006000NRG25100420240000655
|
15/04/2024
|
Hanefa Begam
|
2619006WL000062
|
Hanefa Begam
|
00349
|
PSIB0021286
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436855
|
|
HANIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJRI
|
PB-19-006-018-001/35
(CHAHAR MAJRA)
|
2619006000NRG25100420240000659
|
15/04/2024
|
Saraj Khan
|
2619006WL000062
|
Saraj Khan
|
00349
|
PSIB0021286
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436854
|
|
SARAJ KHAN S/O JIT KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAJRI
|
PB-19-006-018-001/36
(CHAHAR MAJRA)
|
2619006000NRG25100420240000661
|
15/04/2024
|
Razia
|
2619006WL000062
|
Razia
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436853
|
|
RAJIA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MAJRI
|
PB-19-006-018-001/64
(CHAHAR MAJRA)
|
2619006000NRG25100420240000665
|
15/04/2024
|
musradeen
|
2619006WL000062
|
musradeen
|
00349
|
PSIB0021286
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3267436861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
MAJRI
|
PB-19-006-018-001/88
(CHAHAR MAJRA)
|
2619006000NRG25100420240000671
|
15/04/2024
|
Sonu
|
2619006WL000062
|
Sonu
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436860
|
|
SONU
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MAJRI
|
PB-19-006-018-001/89
(CHAHAR MAJRA)
|
2619006000NRG25100420240000672
|
15/04/2024
|
Raveena Devi
|
2619006WL000062
|
Raveena Devi
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436859
|
|
RAVEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-062-001/132
(MALAKPUR)
|
2619006000NRG25100420240000703
|
15/04/2024
|
Jasvir kaur
|
2619006WL000064
|
Jasvir kaur
|
00349
|
PSIB0021306
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436862
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
15
|
MAJRI
|
PB-19-006-062-001/133
(MALAKPUR)
|
2619006000NRG25100420240000704
|
15/04/2024
|
Randeep kaur
|
2619006WL000064
|
Randeep kaur
|
00349
|
PSIB0021306
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436863
|
|
RANDIP KAUR W/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAJRI
|
PB-19-006-108-001/13
(TEUR)
|
2619006000NRG25150420240000848
|
15/04/2024
|
Sandeep Kaur
|
2619006WL000078
|
Sandeep Kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436856
|
|
SANDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MAJRI
|
PB-19-006-108-001/239
(TEUR)
|
2619006000NRG25150420240000855
|
15/04/2024
|
Jaswant Kaur
|
2619006WL000078
|
Jaswant Kaur
|
00349
|
PSIB0021306
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267436857
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
18
|
MAJRI
|
PB-19-006-040-001/103
(HUSHIAR PUR)
|
2619006000NRG25100420240000675
|
15/04/2024
|
Harbhajan Kaur
|
2619006WL000063
|
Harbhajan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436887
|
|
HARBHAJAN KAUR PLA 89921 W/O GURMEL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MAJRI
|
PB-19-006-040-001/107
(HUSHIAR PUR)
|
2619006000NRG25100420240000676
|
15/04/2024
|
Karamjit Kaur
|
2619006WL000063
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436943
|
|
SATPAL SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MAJRI
|
PB-19-006-040-001/108
(HUSHIAR PUR)
|
2619006000NRG25100420240000677
|
15/04/2024
|
Nachhatar Kaur
|
2619006WL000063
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436897
|
|
NACHHATAR KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJRI
|
PB-19-006-040-001/109
(HUSHIAR PUR)
|
2619006000NRG25100420240000678
|
15/04/2024
|
Manjeet Kaur
|
2619006WL000063
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436885
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
22
|
MAJRI
|
PB-19-006-040-001/110
(HUSHIAR PUR)
|
2619006000NRG25100420240000679
|
15/04/2024
|
Jaswinder Kaur
|
2619006WL000063
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436889
|
|
JASWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-040-001/114
(HUSHIAR PUR)
|
2619006000NRG25100420240000680
|
15/04/2024
|
Surinder Kaur
|
2619006WL000063
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436904
|
|
SURINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-040-001/115
(HUSHIAR PUR)
|
2619006000NRG25100420240000681
|
15/04/2024
|
Karamjit Kaur
|
2619006WL000063
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436942
|
|
KARAMJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-040-001/117
(HUSHIAR PUR)
|
2619006000NRG25100420240000682
|
15/04/2024
|
Pal Kaur
|
2619006WL000063
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436888
|
|
PAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-040-001/128
(HUSHIAR PUR)
|
2619006000NRG25100420240000683
|
15/04/2024
|
Jarnail kaur
|
2619006WL000063
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436898
|
|
KARNAIL KAUR URF JARNAIL KAUR W/O MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-040-001/129
(HUSHIAR PUR)
|
2619006000NRG25100420240000684
|
15/04/2024
|
Bhupinder kaur
|
2619006WL000063
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436948
|
|
BHUPINDER KAUR WO SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-040-001/131
(HUSHIAR PUR)
|
2619006000NRG25100420240000685
|
15/04/2024
|
Rumaal Kaur
|
2619006WL000063
|
Rumaal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436894
|
|
RUMAAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-040-001/139
(HUSHIAR PUR)
|
2619006000NRG25100420240000686
|
15/04/2024
|
Jaspal Kaur
|
2619006WL000063
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436949
|
|
JASPAL KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-040-001/150
(HUSHIAR PUR)
|
2619006000NRG25100420240000687
|
15/04/2024
|
Roshani
|
2619006WL000063
|
Roshani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3267436924
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MAJRI
|
PB-19-006-040-001/156
(HUSHIAR PUR)
|
2619006000NRG25100420240000688
|
15/04/2024
|
Jaswinder Kaur
|
2619006WL000063
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436919
|
|
JASWINDER KAUR WO SHIV NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-040-001/165
(HUSHIAR PUR)
|
2619006000NRG25100420240000689
|
15/04/2024
|
Harjinder kaur
|
2619006WL000063
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436907
|
|
HARJINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-040-001/167
(HUSHIAR PUR)
|
2619006000NRG25100420240000690
|
15/04/2024
|
Rupinder kaur
|
2619006WL000063
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436922
|
|
RUPINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-040-001/205
(HUSHIAR PUR)
|
2619006000NRG25100420240000691
|
15/04/2024
|
Harpreet Kaur
|
2619006WL000063
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436912
|
|
HARPREET KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-040-001/233
(HUSHIAR PUR)
|
2619006000NRG25100420240000692
|
15/04/2024
|
Kuldeep Kaur
|
2619006WL000063
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436908
|
|
KULDEEP KAUR W/O BAHDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-040-001/236
(HUSHIAR PUR)
|
2619006000NRG25100420240000693
|
15/04/2024
|
Gurjeet kaur
|
2619006WL000063
|
Gurjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436920
|
|
GURJEET KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-040-001/92
(HUSHIAR PUR)
|
2619006000NRG25100420240000694
|
15/04/2024
|
GURMEET KAUR
|
2619006WL000063
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436886
|
|
GURMIT KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-040-001/97
(HUSHIAR PUR)
|
2619006000NRG25100420240000695
|
15/04/2024
|
SURINDER KAUR
|
2619006WL000063
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436893
|
|
SURINDER KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-040-001/98
(HUSHIAR PUR)
|
2619006000NRG25100420240000696
|
15/04/2024
|
Bhajan kaur
|
2619006WL000063
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436895
|
|
BHAJAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-040-001/99
(HUSHIAR PUR)
|
2619006000NRG25100420240000697
|
15/04/2024
|
sarabjit kaur
|
2619006WL000063
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436941
|
|
SARABJIT KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-042-001/19
(JAKARH MAJRA)
|
2619006000NRG25150420240000842
|
15/04/2024
|
Surinder kaur
|
2619006WL000078
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436954
|
|
SURINDER KAUR WO G
|
BANK OF BARODA(606985)
|
|
42
|
MAJRI
|
PB-19-006-042-001/22
(JAKARH MAJRA)
|
2619006000NRG25150420240000843
|
15/04/2024
|
Tarlochan singh
|
2619006WL000078
|
Tarlochan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436966
|
|
TARLOCHAN SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-042-001/25
(JAKARH MAJRA)
|
2619006000NRG25150420240000844
|
15/04/2024
|
Baljinder Kaur
|
2619006WL000078
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436956
|
|
BALJINDER KAUR WO
|
BANK OF BARODA(606985)
|
|
44
|
MAJRI
|
PB-19-006-042-001/57
(JAKARH MAJRA)
|
2619006000NRG25150420240000845
|
15/04/2024
|
Palvinder Kaur
|
2619006WL000078
|
Palvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436968
|
|
PALVINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-062-001/10
(MALAKPUR)
|
2619006000NRG25100420240000698
|
15/04/2024
|
Amrik singh
|
2619006WL000064
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436952
|
|
AMRIK SINGH S/O RAM AASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-062-001/107
(MALAKPUR)
|
2619006000NRG25100420240000700
|
15/04/2024
|
Gurjeet Singh
|
2619006WL000064
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436958
|
|
GURJEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-062-001/11
(MALAKPUR)
|
2619006000NRG25100420240000701
|
15/04/2024
|
sucha singh
|
2619006WL000064
|
sucha singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436939
|
|
SUCHA SINGH S/O S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-062-001/15
(MALAKPUR)
|
2619006000NRG25100420240000705
|
15/04/2024
|
kulwinder kaur
|
2619006WL000064
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436938
|
|
KULWINDER KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-062-001/16
(MALAKPUR)
|
2619006000NRG25100420240000706
|
15/04/2024
|
Swaran Kaur
|
2619006WL000064
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436959
|
|
SWARAN KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-062-001/17
(MALAKPUR)
|
2619006000NRG25100420240000707
|
15/04/2024
|
karamjit kaur
|
2619006WL000064
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267436951
|
|
KARMJIT KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-062-001/22
(MALAKPUR)
|
2619006000NRG25100420240000708
|
15/04/2024
|
Raj bala
|
2619006WL000064
|
Raj bala
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436957
|
|
RAJ BALA W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-062-001/39
(MALAKPUR)
|
2619006000NRG25100420240000709
|
15/04/2024
|
Surinder Singh
|
2619006WL000064
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436925
|
|
SURINDER SINGH S/O JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-062-001/4
(MALAKPUR)
|
2619006000NRG25100420240000710
|
15/04/2024
|
Paramjit Kaur
|
2619006WL000064
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436947
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-062-001/66
(MALAKPUR)
|
2619006000NRG25100420240000711
|
15/04/2024
|
SANDEEP KAUR
|
2619006WL000064
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436964
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MAJRI
|
PB-19-006-062-001/70
(MALAKPUR)
|
2619006000NRG25100420240000714
|
15/04/2024
|
Bholi
|
2619006WL000064
|
Bholi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436937
|
|
BHOLI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJRI
|
PB-19-006-062-001/71
(MALAKPUR)
|
2619006000NRG25100420240000715
|
15/04/2024
|
nachatar kaur
|
2619006WL000064
|
nachatar kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436950
|
|
NACHATAR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-062-001/72
(MALAKPUR)
|
2619006000NRG25100420240000716
|
15/04/2024
|
kulwant kaur
|
2619006WL000064
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436936
|
|
KULWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-062-001/73
(MALAKPUR)
|
2619006000NRG25100420240000717
|
15/04/2024
|
Karamjit Kaur
|
2619006WL000064
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267436934
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-062-001/74
(MALAKPUR)
|
2619006000NRG25100420240000718
|
15/04/2024
|
Paramjit Kaur
|
2619006WL000064
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436933
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAJRI
|
PB-19-006-062-001/75
(MALAKPUR)
|
2619006000NRG25100420240000719
|
15/04/2024
|
bhag kaur
|
2619006WL000064
|
bhag kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436935
|
|
BHAG KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-062-001/80
(MALAKPUR)
|
2619006000NRG25100420240000721
|
15/04/2024
|
shamsher kaur
|
2619006WL000064
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436946
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-062-001/82
(MALAKPUR)
|
2619006000NRG25100420240000722
|
15/04/2024
|
baljit kaur
|
2619006WL000064
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436945
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-108-001/109
(TEUR)
|
2619006000NRG25150420240000846
|
15/04/2024
|
Baljit Kaur
|
2619006WL000078
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436931
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-108-001/117
(TEUR)
|
2619006000NRG25150420240000847
|
15/04/2024
|
Balbeer Kaur
|
2619006WL000078
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436926
|
|
BALBEER KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAJRI
|
PB-19-006-108-001/156
(TEUR)
|
2619006000NRG25150420240000849
|
15/04/2024
|
Kulwant kaur
|
2619006WL000078
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436955
|
|
KULWANT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAJRI
|
PB-19-006-108-001/179
(TEUR)
|
2619006000NRG25150420240000850
|
15/04/2024
|
Poonam Rani
|
2619006WL000078
|
Poonam Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436960
|
|
POONAM RANI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-108-001/18
(TEUR)
|
2619006000NRG25150420240000851
|
15/04/2024
|
Karamjit Kaur
|
2619006WL000078
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436953
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJRI
|
PB-19-006-108-001/183
(TEUR)
|
2619006000NRG25150420240000852
|
15/04/2024
|
Rani
|
2619006WL000078
|
Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436963
|
|
RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJRI
|
PB-19-006-108-001/211
(TEUR)
|
2619006000NRG25150420240000853
|
15/04/2024
|
Gurpeet kaur
|
2619006WL000078
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267436962
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJRI
|
PB-19-006-108-001/22
(TEUR)
|
2619006000NRG25150420240000854
|
15/04/2024
|
RANJIT KAUR
|
2619006WL000078
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436929
|
|
RANJIT KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAJRI
|
PB-19-006-108-001/263
(TEUR)
|
2619006000NRG25150420240000856
|
15/04/2024
|
Ramandeep Kaur
|
2619006WL000078
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436961
|
|
ramandeep kaur
|
BANK OF INDIA(508505)
|
|
72
|
MAJRI
|
PB-19-006-108-001/267
(TEUR)
|
2619006000NRG25120420240000801
|
15/04/2024
|
Sukhpal singh
|
2619006WL000074
|
Sukhpal singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436965
|
|
SUKHPAL SINGH AND ASHWANI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-108-001/3
(TEUR)
|
2619006000NRG25150420240000857
|
15/04/2024
|
gurmel kaur
|
2619006WL000078
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436932
|
|
GURMEL KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJRI
|
PB-19-006-108-001/41
(TEUR)
|
2619006000NRG25150420240000858
|
15/04/2024
|
Harjinder Kaur
|
2619006WL000078
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267436927
|
|
HARJINDER KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAJRI
|
PB-19-006-108-001/59
(TEUR)
|
2619006000NRG25150420240000859
|
15/04/2024
|
Kulwinder Kaur
|
2619006WL000078
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436930
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MAJRI
|
PB-19-006-108-001/93
(TEUR)
|
2619006000NRG25150420240000860
|
15/04/2024
|
Dalbir Singh
|
2619006WL000078
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436940
|
|
DALBIR SINGH SO KARTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAJRI
|
PB-19-006-108-001/97
(TEUR)
|
2619006000NRG25150420240000861
|
15/04/2024
|
JASVIR KAUR
|
2619006WL000078
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436928
|
|
JASVIR KAUR WO LASHMAN DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98210
|
98210
|
|
|
|
|
|
|
|
|
78
|
MAJRI
|
PB-19-006-018-001/78
(CHAHAR MAJRA)
|
2619006000NRG25100420240000670
|
15/04/2024
|
Rabina
|
2619006WL000062
|
Rabina
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267436851
|
|
RABINA
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MAJRI
|
PB-19-006-103-001/126
(TARA PUR)
|
2619006000NRG25120420240000800
|
15/04/2024
|
Dev Chand
|
2619006WL000073
|
Dev Chand
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436850
|
|
DEV CHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
80
|
MAJRI
|
PB-19-006-017-001/43
(BHOOTHGARH)
|
2619006000NRG25150420240000863
|
15/04/2024
|
Jaswinder Kaur
|
2619006WL000080
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267436852
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
81
|
MAJRI
|
PB-19-006-110-001/155
(TOGAN)
|
2619006000NRG25100420240000674
|
15/04/2024
|
Paramjeet
|
2619006WL000062
|
Paramjeet
|
00354
|
PUNB0154200
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436858
|
|
PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
82
|
MAJRI
|
PB-19-006-018-001/17
(CHAHAR MAJRA)
|
2619006000NRG25100420240000657
|
15/04/2024
|
Seema
|
2619006WL000062
|
Seema
|
00354
|
PUNB0243500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267436875
|
|
SIMA W/O KHALIL KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-018-001/35
(CHAHAR MAJRA)
|
2619006000NRG25100420240000660
|
15/04/2024
|
Rukhana Begam
|
2619006WL000062
|
Rukhana Begam
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436865
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MAJRI
|
PB-19-006-018-001/66
(CHAHAR MAJRA)
|
2619006000NRG25100420240000666
|
15/04/2024
|
debo
|
2619006WL000062
|
debo
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436884
|
|
DEBO
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MAJRI
|
PB-19-006-018-001/67
(CHAHAR MAJRA)
|
2619006000NRG25100420240000667
|
15/04/2024
|
jamila
|
2619006WL000062
|
jamila
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436877
|
|
JAMILA
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MAJRI
|
PB-19-006-018-001/71
(CHAHAR MAJRA)
|
2619006000NRG25100420240000668
|
15/04/2024
|
sakila
|
2619006WL000062
|
sakila
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436876
|
|
SAKILA
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MAJRI
|
PB-19-006-107-001/122
(TIRA)
|
2619006000NRG25120420240000781
|
15/04/2024
|
Surjit Kaur
|
2619006WL000072
|
Surjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436869
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MAJRI
|
PB-19-006-107-001/136
(TIRA)
|
2619006000NRG25120420240000782
|
15/04/2024
|
Kamlesh
|
2619006WL000072
|
Kamlesh
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436880
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJRI
|
PB-19-006-107-001/137
(TIRA)
|
2619006000NRG25120420240000784
|
15/04/2024
|
Nonu
|
2619006WL000072
|
Nonu
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436909
|
|
NONNU
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAJRI
|
PB-19-006-107-001/137
(TIRA)
|
2619006000NRG25120420240000783
|
15/04/2024
|
Piyari
|
2619006WL000072
|
Piyari
|
00354
|
PUNB0243500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267436902
|
|
PIYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJRI
|
PB-19-006-107-001/142
(TIRA)
|
2619006000NRG25120420240000785
|
15/04/2024
|
Balbir Kaur
|
2619006WL000072
|
Balbir Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436866
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJRI
|
PB-19-006-107-001/143
(TIRA)
|
2619006000NRG25120420240000786
|
15/04/2024
|
Paramjit Kaur
|
2619006WL000072
|
Paramjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436867
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAJRI
|
PB-19-006-107-001/147
(TIRA)
|
2619006000NRG25120420240000787
|
15/04/2024
|
Gulzaro
|
2619006WL000072
|
Gulzaro
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436868
|
|
GULZARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJRI
|
PB-19-006-107-001/149
(TIRA)
|
2619006000NRG25120420240000788
|
15/04/2024
|
Prem Kaur
|
2619006WL000072
|
Prem Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436899
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJRI
|
PB-19-006-107-001/164
(TIRA)
|
2619006000NRG25120420240000789
|
15/04/2024
|
Manjeet Kaur
|
2619006WL000072
|
Manjeet Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436871
|
|
MANJEET KAUR W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-107-001/165
(TIRA)
|
2619006000NRG25120420240000790
|
15/04/2024
|
Bimla Rani
|
2619006WL000072
|
Bimla Rani
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436903
|
|
BIMLA RANI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-107-001/167
(TIRA)
|
2619006000NRG25120420240000791
|
15/04/2024
|
Babli
|
2619006WL000072
|
Babli
|
00354
|
PUNB0243500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267436874
|
|
BABLI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAJRI
|
PB-19-006-107-001/169
(TIRA)
|
2619006000NRG25120420240000792
|
15/04/2024
|
Puran Chand
|
2619006WL000072
|
Puran Chand
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436879
|
|
PURAN CHAND
|
AXIS BANK(607153)
|
|
99
|
MAJRI
|
PB-19-006-107-001/196
(TIRA)
|
2619006000NRG25120420240000793
|
15/04/2024
|
Amrik kaur
|
2619006WL000072
|
Amrik kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436896
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAJRI
|
PB-19-006-107-001/218
(TIRA)
|
2619006000NRG25120420240000794
|
15/04/2024
|
Randeep kaur
|
2619006WL000072
|
Randeep kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436882
|
|
RANDEEP KAUR D/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-107-001/49
(TIRA)
|
2619006000NRG25120420240000796
|
15/04/2024
|
Swarani
|
2619006WL000072
|
Swarani
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436870
|
|
SAWARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJRI
|
PB-19-006-107-001/50
(TIRA)
|
2619006000NRG25120420240000797
|
15/04/2024
|
Darshni
|
2619006WL000072
|
Darshni
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436872
|
|
DARSHANI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-107-001/55
(TIRA)
|
2619006000NRG25120420240000798
|
15/04/2024
|
Sohan Lal
|
2619006WL000072
|
Sohan Lal
|
00354
|
PUNB0243500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267436878
|
|
SOHAN LAL
|
AXIS BANK(607153)
|
|
104
|
MAJRI
|
PB-19-006-107-001/9
(TIRA)
|
2619006000NRG25120420240000799
|
15/04/2024
|
Rampal Singh
|
2619006WL000072
|
Rampal Singh
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436873
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MAJRI
|
PB-19-006-110-001/154
(TOGAN)
|
2619006000NRG25100420240000673
|
15/04/2024
|
Jaswinder KAUR
|
2619006WL000062
|
Jaswinder KAUR
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436881
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
106
|
MAJRI
|
PB-19-006-049-001/100
(KANSALA)
|
2619006000NRG25150420240000862
|
15/04/2024
|
Gurshran singh
|
2619006WL000079
|
Gurshran singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436921
|
|
GURSHARN SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJRI
|
PB-19-006-062-001/106
(MALAKPUR)
|
2619006000NRG25100420240000699
|
15/04/2024
|
Tajinder Kaur
|
2619006WL000064
|
Tajinder Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436910
|
|
TALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-062-001/119
(MALAKPUR)
|
2619006000NRG25100420240000702
|
15/04/2024
|
Kamaljit Kaur
|
2619006WL000064
|
Kamaljit Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436906
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-062-001/69
(MALAKPUR)
|
2619006000NRG25100420240000712
|
15/04/2024
|
Manpreet Kaur
|
2619006WL000064
|
Manpreet Kaur
|
00354
|
PUNB0247300
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267436915
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
110
|
MAJRI
|
PB-19-006-062-001/7
(MALAKPUR)
|
2619006000NRG25100420240000713
|
15/04/2024
|
Gian Singh
|
2619006WL000064
|
Gian Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436905
|
|
GIAN SINGH S/O RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-062-001/79
(MALAKPUR)
|
2619006000NRG25100420240000720
|
15/04/2024
|
surinder kaur
|
2619006WL000064
|
surinder kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436900
|
|
SURINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-091-001/88
(SALAMATPUR)
|
2619006000NRG25100420240000726
|
15/04/2024
|
Harbans Singh
|
2619006WL000065
|
Harbans Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436916
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-091-001/91
(SALAMATPUR)
|
2619006000NRG25100420240000728
|
15/04/2024
|
Bimal Kaur
|
2619006WL000065
|
Bimal Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436923
|
|
MISS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
114
|
MAJRI
|
PB-19-006-091-001/31
(SALAMATPUR)
|
2619006000NRG25100420240000723
|
15/04/2024
|
Dilpreet kaur
|
2619006WL000065
|
Dilpreet kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436918
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAJRI
|
PB-19-006-091-001/63
(SALAMATPUR)
|
2619006000NRG25100420240000724
|
15/04/2024
|
Surinder Kaur
|
2619006WL000065
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436864
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAJRI
|
PB-19-006-091-001/75
(SALAMATPUR)
|
2619006000NRG25100420240000725
|
15/04/2024
|
Surinder Kaur
|
2619006WL000065
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267436917
|
|
SURINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
117
|
MAJRI
|
PB-19-006-018-001/32
(CHAHAR MAJRA)
|
2619006000NRG25100420240000658
|
15/04/2024
|
Akwari
|
2619006WL000062
|
Akwari
|
00415
|
SBIN0032322
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436890
|
|
MRS AKABRI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAJRI
|
PB-19-006-018-001/72
(CHAHAR MAJRA)
|
2619006000NRG25100420240000669
|
15/04/2024
|
RAJIA
|
2619006WL000062
|
RAJIA
|
00415
|
SBIN0032322
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267436901
|
|
RAJIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-091-001/90
(SALAMATPUR)
|
2619006000NRG25100420240000727
|
15/04/2024
|
Gurmeet Singh
|
2619006WL000065
|
Gurmeet Singh
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267436883
|
|
GURMEET SINGH SO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193844
|
193844
|
|
|
|
|
|
|
|