|
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-19-006-023-001/110
(DASARNA)
|
2619006000NRG25060520240004732
|
06/05/2024
|
Sarbjit Kaur
|
2619006WL000434
|
Sarbjit Kaur
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715490
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MAJRI
|
PB-19-006-023-001/111
(DASARNA)
|
2619006000NRG25060520240004733
|
06/05/2024
|
Sukhwinder Kaur
|
2619006WL000434
|
Sukhwinder Kaur
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715491
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-023-001/20
(DASARNA)
|
2619006000NRG25060520240004738
|
06/05/2024
|
Gurmeet Kaur
|
2619006WL000434
|
Gurmeet Kaur
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715493
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-023-001/29
(DASARNA)
|
2619006000NRG25060520240004743
|
06/05/2024
|
Sant Singh
|
2619006WL000434
|
Sant Singh
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715529
|
|
SANT SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-075-001/108
(NAGLIAN)
|
2619006000NRG25060520240004853
|
06/05/2024
|
Hardeep Kaur
|
2619006WL000442
|
Hardeep Kaur
|
00045
|
BARB0KURALI
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715494
|
|
HARDEEPKAUR
|
BANK OF BARODA(606985)
|
|
6
|
MAJRI
|
PB-19-006-077-001/112
(NIHOLKA)
|
2619006000NRG25060520240004865
|
06/05/2024
|
Surinder Kaur
|
2619006WL000443
|
Surinder Kaur
|
00045
|
BARB0KURALI
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909715495
|
|
SURINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJRI
|
PB-19-006-077-001/88
(NIHOLKA)
|
2619006000NRG25060520240004885
|
06/05/2024
|
Sarabjit kaur
|
2619006WL000443
|
Sarabjit kaur
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715492
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-079-001/99
(PALHERI)
|
2619006000NRG25060520240004909
|
06/05/2024
|
Sukhwinder Kaur
|
2619006WL000444
|
Sukhwinder Kaur
|
00048
|
BKID0006588
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715528
|
|
SUKHWINDER KAUR WO LAKHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-023-001/43
(DASARNA)
|
2619006000NRG25060520240004747
|
06/05/2024
|
Parkash Kaur
|
2619006WL000434
|
Parkash Kaur
|
00078
|
CNRB0003509
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715539
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-077-001/77
(NIHOLKA)
|
2619006000NRG25060520240004882
|
06/05/2024
|
Santosh Kumari
|
2619006WL000443
|
Santosh Kumari
|
00127
|
FDRL0002044
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715426
|
|
SANTOSH KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG25060520240004772
|
06/05/2024
|
Rajwinder Kaur
|
2619006WL000438
|
Rajwinder Kaur
|
00165
|
IBKL0002144
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715428
|
|
RAJWINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
MAJRI
|
PB-19-006-060-001/254
(MAJRI)
|
2619006000NRG25060520240004788
|
06/05/2024
|
Reena
|
2619006WL000438
|
Reena
|
00165
|
IBKL0002144
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715427
|
|
REENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
13
|
MAJRI
|
PB-19-006-077-001/104
(NIHOLKA)
|
2619006000NRG25060520240004863
|
06/05/2024
|
manpreet Kaur
|
2619006WL000443
|
manpreet Kaur
|
00176
|
IDIB000K839
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715507
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG25060520240004752
|
06/05/2024
|
HARPREET KAUR
|
2619006WL000435
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
30
|
30
|
Processed
|
10/05/2024
|
|
3909715532
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
15
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG25060520240004755
|
06/05/2024
|
Bhupinder Kaur
|
2619006WL000435
|
Bhupinder Kaur
|
00176
|
IDIB000M762
|
30
|
30
|
Processed
|
10/05/2024
|
|
3909715480
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAJRI
|
PB-19-006-079-001/119
(PALHERI)
|
2619006000NRG25060520240004893
|
06/05/2024
|
Sukhbir kaur
|
2619006WL000444
|
Sukhbir kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715527
|
|
Mrs. Sukhbir Kaur
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-079-001/21
(PALHERI)
|
2619006000NRG25060520240004896
|
06/05/2024
|
Baljit Kaur
|
2619006WL000444
|
Baljit Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715533
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAJRI
|
PB-19-006-079-001/75
(PALHERI)
|
2619006000NRG25060520240004906
|
06/05/2024
|
Amarjit Kaur
|
2619006WL000444
|
Amarjit Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715479
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAJRI
|
PB-19-006-107-001/226
(TIRA)
|
2619006000NRG25060520240004717
|
06/05/2024
|
Raj rani
|
2619006WL000432
|
Raj rani
|
00176
|
IDIB000M762
|
966
|
966
|
Processed
|
10/05/2024
|
|
3909715531
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
20
|
MAJRI
|
PB-19-006-079-001/100
(PALHERI)
|
2619006000NRG25060520240004891
|
06/05/2024
|
Gurmail Kaur
|
2619006WL000444
|
Gurmail Kaur
|
00349
|
PSIB0021286
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715422
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJRI
|
PB-19-006-079-001/3
(PALHERI)
|
2619006000NRG25060520240004898
|
06/05/2024
|
Pal Singh
|
2619006WL000444
|
Pal Singh
|
00349
|
PSIB0021286
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715553
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-005-001/25
(ANDHERI)
|
2619006000NRG25060520240004692
|
06/05/2024
|
Manjit Kaur
|
2619006WL000431
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909715517
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-005-001/29
(ANDHERI)
|
2619006000NRG25060520240004693
|
06/05/2024
|
Sandeep kaur
|
2619006WL000431
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715516
|
|
SANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-005-001/38
(ANDHERI)
|
2619006000NRG25060520240004695
|
06/05/2024
|
Paramjit Kaur
|
2619006WL000431
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715524
|
|
PARAMJEET KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-005-001/40
(ANDHERI)
|
2619006000NRG25060520240004696
|
06/05/2024
|
Manpreet Kaur
|
2619006WL000431
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715518
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-005-001/43
(ANDHERI)
|
2619006000NRG25060520240004697
|
06/05/2024
|
Baljit Kaur
|
2619006WL000431
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715523
|
|
BALJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-005-001/46
(ANDHERI)
|
2619006000NRG25060520240004698
|
06/05/2024
|
Shamsher kaur
|
2619006WL000431
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715522
|
|
SHAMSHER KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-005-001/67
(ANDHERI)
|
2619006000NRG25060520240004699
|
06/05/2024
|
Sarbjit Kaur
|
2619006WL000431
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715514
|
|
SARBJEET KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-005-001/77
(ANDHERI)
|
2619006000NRG25060520240004700
|
06/05/2024
|
Kamaljit Kaur
|
2619006WL000431
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715521
|
|
KAMALJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-005-001/78
(ANDHERI)
|
2619006000NRG25060520240004701
|
06/05/2024
|
Kulwinder kaur
|
2619006WL000431
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715512
|
|
KULWINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-005-001/80
(ANDHERI)
|
2619006000NRG25060520240004702
|
06/05/2024
|
Manpreet Kaur
|
2619006WL000431
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715520
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG25060520240004767
|
06/05/2024
|
Karamjit Kaur
|
2619006WL000437
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715509
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-060-001/13
(MAJRI)
|
2619006000NRG25060520240004776
|
06/05/2024
|
Amarjit Kaur
|
2619006WL000438
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715508
|
|
AMARJEET KAUR W/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJRI
|
PB-19-006-075-001/22
(NAGLIAN)
|
2619006000NRG25060520240004855
|
06/05/2024
|
SUKHWINDER KAUR
|
2619006WL000442
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715519
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MAJRI
|
PB-19-006-075-001/5
(NAGLIAN)
|
2619006000NRG25060520240004857
|
06/05/2024
|
Gurmeet kaur
|
2619006WL000442
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715513
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-075-001/82
(NAGLIAN)
|
2619006000NRG25060520240004861
|
06/05/2024
|
Surinder Kaur
|
2619006WL000442
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715515
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
MAJRI
|
PB-19-006-079-001/52
(PALHERI)
|
2619006000NRG25060520240004901
|
06/05/2024
|
karamjeet kaur
|
2619006WL000444
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715526
|
|
KARMJEET KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG25060520240004724
|
06/05/2024
|
sanjiv kumar
|
2619006WL000433
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715510
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MAJRI
|
PB-19-006-101-001/15
(TAJ PURA)
|
2619006000NRG25060520240004725
|
06/05/2024
|
Ranjit Singh
|
2619006WL000433
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715525
|
|
RANJIT SINGH S/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG25060520240004726
|
06/05/2024
|
nirmala Devi
|
2619006WL000433
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715511
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21574
|
21574
|
|
|
|
|
|
|
|
|
41
|
MAJRI
|
PB-19-006-023-001/24
(DASARNA)
|
2619006000NRG25060520240004740
|
06/05/2024
|
Swaran Kaur
|
2619006WL000434
|
Swaran Kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715568
|
|
SWARAN KAUR WO SH RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-023-001/74
(DASARNA)
|
2619006000NRG25060520240004749
|
06/05/2024
|
Jatinder kaur
|
2619006WL000434
|
Jatinder kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715566
|
|
JATINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-077-001/40
(NIHOLKA)
|
2619006000NRG25060520240004868
|
06/05/2024
|
Gurpreet Kaur
|
2619006WL000443
|
Gurpreet Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715399
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-077-001/63
(NIHOLKA)
|
2619006000NRG25060520240004877
|
06/05/2024
|
Naib Kaur
|
2619006WL000443
|
Naib Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715397
|
|
NAIB KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-077-001/67
(NIHOLKA)
|
2619006000NRG25060520240004878
|
06/05/2024
|
Nasib Kaur
|
2619006WL000443
|
Nasib Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715567
|
|
NASIB KAUR
|
BANK OF BARODA(606985)
|
|
46
|
MAJRI
|
PB-19-006-077-001/70
(NIHOLKA)
|
2619006000NRG25060520240004879
|
06/05/2024
|
Karamjit kaur
|
2619006WL000443
|
Karamjit kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715398
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-077-001/92
(NIHOLKA)
|
2619006000NRG25060520240004888
|
06/05/2024
|
Jarnail SIngh
|
2619006WL000443
|
Jarnail SIngh
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715565
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJRI
|
PB-19-006-077-001/99
(NIHOLKA)
|
2619006000NRG25060520240004890
|
06/05/2024
|
Gurdev Kaur
|
2619006WL000443
|
Gurdev Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715400
|
|
GURDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25060520240004728
|
06/05/2024
|
Palwinder Singh
|
2619006WL000433
|
Palwinder Singh
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715401
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
50
|
MAJRI
|
PB-19-006-023-001/106
(DASARNA)
|
2619006000NRG25060520240004730
|
06/05/2024
|
Jasmer singh
|
2619006WL000434
|
Jasmer singh
|
00354
|
PUNB0066210
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715402
|
|
JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
51
|
MAJRI
|
PB-19-006-079-001/65
(PALHERI)
|
2619006000NRG25060520240004904
|
06/05/2024
|
Sangat Singh
|
2619006WL000444
|
Sangat Singh
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715403
|
|
SANGAT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
52
|
MAJRI
|
PB-19-006-005-001/14
(ANDHERI)
|
2619006000NRG25060520240004690
|
06/05/2024
|
Gurmeet kaur
|
2619006WL000431
|
Gurmeet kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715558
|
|
GURMIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-005-001/18
(ANDHERI)
|
2619006000NRG25060520240004691
|
06/05/2024
|
Nirmal Kaur
|
2619006WL000431
|
Nirmal Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715556
|
|
NIRMAL KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-005-001/3
(ANDHERI)
|
2619006000NRG25060520240004694
|
06/05/2024
|
Jasbir Kaur
|
2619006WL000431
|
Jasbir Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715557
|
|
JASVIR KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG25060520240004771
|
06/05/2024
|
gurinder singh
|
2619006WL000438
|
gurinder singh
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715562
|
|
GURINDER SINGH
|
IDBI BANK(607095)
|
|
56
|
MAJRI
|
PB-19-006-060-001/102
(MAJRI)
|
2619006000NRG25060520240004773
|
06/05/2024
|
bhinder kaur
|
2619006WL000438
|
bhinder kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715555
|
|
BHINDER KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-060-001/108
(MAJRI)
|
2619006000NRG25060520240004774
|
06/05/2024
|
kirna devi
|
2619006WL000438
|
kirna devi
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909715420
|
|
KIRNA DEVI W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-060-001/120
(MAJRI)
|
2619006000NRG25060520240004775
|
06/05/2024
|
gardish kaur
|
2619006WL000438
|
gardish kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715417
|
|
GARDISH KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-060-001/153
(MAJRI)
|
2619006000NRG25060520240004777
|
06/05/2024
|
kamal singh
|
2619006WL000438
|
kamal singh
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715409
|
|
KAMAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-060-001/157
(MAJRI)
|
2619006000NRG25060520240004778
|
06/05/2024
|
jaswinder kaur
|
2619006WL000438
|
jaswinder kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715405
|
|
JASWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-060-001/159
(MAJRI)
|
2619006000NRG25060520240004779
|
06/05/2024
|
jaswinder pal
|
2619006WL000438
|
jaswinder pal
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715407
|
|
JASWINDER PAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-060-001/18
(MAJRI)
|
2619006000NRG25060520240004780
|
06/05/2024
|
Amarjit Singh
|
2619006WL000438
|
Amarjit Singh
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715560
|
|
AMARJEET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJRI
|
PB-19-006-060-001/192
(MAJRI)
|
2619006000NRG25060520240004781
|
06/05/2024
|
Parvesh Kumar
|
2619006WL000438
|
Parvesh Kumar
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715561
|
|
PARVESH SINGH SO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-060-001/202
(MAJRI)
|
2619006000NRG25060520240004782
|
06/05/2024
|
Gopal Krishan
|
2619006WL000438
|
Gopal Krishan
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715563
|
|
GOPAL KRISHAN S/O KARAMJIT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-060-001/224
(MAJRI)
|
2619006000NRG25060520240004783
|
06/05/2024
|
Shyam Kaur
|
2619006WL000438
|
Shyam Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715406
|
|
SIYAM KAUR
|
IDBI BANK(607095)
|
|
66
|
MAJRI
|
PB-19-006-060-001/230
(MAJRI)
|
2619006000NRG25060520240004785
|
06/05/2024
|
Poonam Rani
|
2619006WL000438
|
Poonam Rani
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715408
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG25060520240004787
|
06/05/2024
|
Kanti
|
2619006WL000438
|
Kanti
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715413
|
|
KANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
68
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG25060520240004786
|
06/05/2024
|
Ram Pal
|
2619006WL000438
|
Ram Pal
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715411
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
69
|
MAJRI
|
PB-19-006-060-001/3
(MAJRI)
|
2619006000NRG25060520240004789
|
06/05/2024
|
Harinder Kaur
|
2619006WL000438
|
Harinder Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715559
|
|
HARINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-060-001/34
(MAJRI)
|
2619006000NRG25060520240004790
|
06/05/2024
|
Malkiat Kaur
|
2619006WL000438
|
Malkiat Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715404
|
|
MALKIT KAUR W/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-060-001/45
(MAJRI)
|
2619006000NRG25060520240004791
|
06/05/2024
|
Mohinder Kaur
|
2619006WL000438
|
Mohinder Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715414
|
|
MAHINDER KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-060-001/5
(MAJRI)
|
2619006000NRG25060520240004792
|
06/05/2024
|
Bhuro
|
2619006WL000438
|
Bhuro
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715418
|
|
BHURO WO SANT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-060-001/56
(MAJRI)
|
2619006000NRG25060520240004793
|
06/05/2024
|
Lajjo
|
2619006WL000438
|
Lajjo
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715415
|
|
LAJO & CDPO MAJRI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-060-001/59
(MAJRI)
|
2619006000NRG25060520240004794
|
06/05/2024
|
manjitt kaur
|
2619006WL000438
|
manjitt kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715419
|
|
MANJEET KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-060-001/9
(MAJRI)
|
2619006000NRG25060520240004795
|
06/05/2024
|
kamlesh
|
2619006WL000438
|
kamlesh
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715416
|
|
KAMLESH BEGAM W/O SARDARA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-075-001/3
(NAGLIAN)
|
2619006000NRG25060520240004856
|
06/05/2024
|
Jaswinder kaur
|
2619006WL000442
|
Jaswinder kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715410
|
|
JASWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-075-001/66
(NAGLIAN)
|
2619006000NRG25060520240004859
|
06/05/2024
|
Amarjeet Kaur
|
2619006WL000442
|
Amarjeet Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715412
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
78
|
MAJRI
|
PB-19-006-028-001/125
(DULWAN)
|
2619006000NRG25060520240004758
|
06/05/2024
|
Rupwinder kaur
|
2619006WL000436
|
Rupwinder kaur
|
00354
|
PUNB0119610
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715421
|
|
MISS RUPWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAJRI
|
PB-19-006-079-001/117
(PALHERI)
|
2619006000NRG25060520240004892
|
06/05/2024
|
SUKHWINDER KAUR
|
2619006WL000444
|
SUKHWINDER KAUR
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715554
|
|
SUKHVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
80
|
MAJRI
|
PB-19-006-079-001/98
(PALHERI)
|
2619006000NRG25060520240004908
|
06/05/2024
|
Hardeep Singh
|
2619006WL000444
|
Hardeep Singh
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715423
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
81
|
MAJRI
|
PB-19-006-094-001/8
(SANGALAN)
|
2619006000NRG25060520240004681
|
06/05/2024
|
Charanjit Kaur
|
2619006WL000430
|
Charanjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715435
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
82
|
MAJRI
|
PB-19-006-107-001/103
(TIRA)
|
2619006000NRG25060520240004682
|
06/05/2024
|
Jaswinder Kaur
|
2619006WL000430
|
Jaswinder Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715431
|
|
JASWINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-107-001/107
(TIRA)
|
2619006000NRG25060520240004683
|
06/05/2024
|
Sandeep Kaur
|
2619006WL000430
|
Sandeep Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715448
|
|
SANDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
84
|
MAJRI
|
PB-19-006-107-001/122
(TIRA)
|
2619006000NRG25060520240004703
|
06/05/2024
|
Surjit Kaur
|
2619006WL000432
|
Surjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715444
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAJRI
|
PB-19-006-107-001/127
(TIRA)
|
2619006000NRG25060520240004684
|
06/05/2024
|
Swaran Kaur
|
2619006WL000430
|
Swaran Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715430
|
|
SWARAN KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-107-001/136
(TIRA)
|
2619006000NRG25060520240004704
|
06/05/2024
|
Kamlesh
|
2619006WL000432
|
Kamlesh
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715434
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MAJRI
|
PB-19-006-107-001/137
(TIRA)
|
2619006000NRG25060520240004705
|
06/05/2024
|
Amandeep Kaur
|
2619006WL000432
|
Amandeep Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715440
|
|
AMANDEEP KAUR W/O NONU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJRI
|
PB-19-006-107-001/139
(TIRA)
|
2619006000NRG25060520240004706
|
06/05/2024
|
Swaran Kaur
|
2619006WL000432
|
Swaran Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715447
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-107-001/14
(TIRA)
|
2619006000NRG25060520240004685
|
06/05/2024
|
Kuldeep Kaur
|
2619006WL000430
|
Kuldeep Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715436
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAJRI
|
PB-19-006-107-001/142
(TIRA)
|
2619006000NRG25060520240004707
|
06/05/2024
|
Balbir Kaur
|
2619006WL000432
|
Balbir Kaur
|
00354
|
PUNB0243500
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3909715432
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJRI
|
PB-19-006-107-001/143
(TIRA)
|
2619006000NRG25060520240004708
|
06/05/2024
|
Paramjit Kaur
|
2619006WL000432
|
Paramjit Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715442
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MAJRI
|
PB-19-006-107-001/147
(TIRA)
|
2619006000NRG25060520240004709
|
06/05/2024
|
Gulzaro
|
2619006WL000432
|
Gulzaro
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715550
|
|
GULZARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MAJRI
|
PB-19-006-107-001/148
(TIRA)
|
2619006000NRG25060520240004710
|
06/05/2024
|
Saravjit Kaur
|
2619006WL000432
|
Saravjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715439
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJRI
|
PB-19-006-107-001/149
(TIRA)
|
2619006000NRG25060520240004711
|
06/05/2024
|
Prem Kaur
|
2619006WL000432
|
Prem Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715544
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJRI
|
PB-19-006-107-001/164
(TIRA)
|
2619006000NRG25060520240004712
|
06/05/2024
|
Manjeet Kaur
|
2619006WL000432
|
Manjeet Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715551
|
|
MANJEET KAUR W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-107-001/165
(TIRA)
|
2619006000NRG25060520240004713
|
06/05/2024
|
Bimla Rani
|
2619006WL000432
|
Bimla Rani
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715545
|
|
BIMLA RANI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-107-001/169
(TIRA)
|
2619006000NRG25060520240004714
|
06/05/2024
|
Puran Chand
|
2619006WL000432
|
Puran Chand
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715549
|
|
PURAN CHAND
|
AXIS BANK(607153)
|
|
98
|
MAJRI
|
PB-19-006-107-001/196
(TIRA)
|
2619006000NRG25060520240004715
|
06/05/2024
|
Amrik kaur
|
2619006WL000432
|
Amrik kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715445
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJRI
|
PB-19-006-107-001/218
(TIRA)
|
2619006000NRG25060520240004716
|
06/05/2024
|
Randeep kaur
|
2619006WL000432
|
Randeep kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715437
|
|
RANDEEP KAUR D/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-107-001/245
(TIRA)
|
2619006000NRG25060520240004686
|
06/05/2024
|
Rajinder Kaur
|
2619006WL000430
|
Rajinder Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715433
|
|
RAJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-107-001/246
(TIRA)
|
2619006000NRG25060520240004687
|
06/05/2024
|
Shinderpal singh
|
2619006WL000430
|
Shinderpal singh
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715446
|
|
SHINDERPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-107-001/319
(TIRA)
|
2619006000NRG25060520240004718
|
06/05/2024
|
Sawaran Kaur
|
2619006WL000432
|
Sawaran Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3909715546
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJRI
|
PB-19-006-107-001/49
(TIRA)
|
2619006000NRG25060520240004719
|
06/05/2024
|
Swarani
|
2619006WL000432
|
Swarani
|
00354
|
PUNB0243500
|
644
|
644
|
Processed
|
10/05/2024
|
|
3909715552
|
|
SAWARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAJRI
|
PB-19-006-107-001/50
(TIRA)
|
2619006000NRG25060520240004720
|
06/05/2024
|
Darshni
|
2619006WL000432
|
Darshni
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715438
|
|
DARSHANI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-107-001/55
(TIRA)
|
2619006000NRG25060520240004721
|
06/05/2024
|
Babli
|
2619006WL000432
|
Babli
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715441
|
|
BABLI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-107-001/70
(TIRA)
|
2619006000NRG25060520240004688
|
06/05/2024
|
Sarabjit Kaur
|
2619006WL000430
|
Sarabjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715547
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJRI
|
PB-19-006-107-001/74
(TIRA)
|
2619006000NRG25060520240004689
|
06/05/2024
|
Kulwant kaur
|
2619006WL000430
|
Kulwant kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715548
|
|
KULWANT KAUR W/O DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-107-001/9
(TIRA)
|
2619006000NRG25060520240004722
|
06/05/2024
|
Rampal Singh
|
2619006WL000432
|
Rampal Singh
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715443
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50554
|
50554
|
|
|
|
|
|
|
|
|
109
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25060520240004754
|
06/05/2024
|
Harjeet Kaur
|
2619006WL000435
|
Harjeet Kaur
|
00354
|
PUNB0247300
|
70
|
70
|
Processed
|
09/05/2024
|
|
3909715542
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25060520240004753
|
06/05/2024
|
Jagdish Singh
|
2619006WL000435
|
Jagdish Singh
|
00354
|
PUNB0247300
|
60
|
60
|
Processed
|
09/05/2024
|
|
3909715450
|
|
JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG25060520240004756
|
06/05/2024
|
karnail kaur
|
2619006WL000435
|
karnail kaur
|
00354
|
PUNB0247300
|
30
|
30
|
Processed
|
09/05/2024
|
|
3909715449
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG25060520240004757
|
06/05/2024
|
Jaskaran singh
|
2619006WL000435
|
Jaskaran singh
|
00354
|
PUNB0247300
|
70
|
70
|
Processed
|
09/05/2024
|
|
3909715543
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-075-001/18
(NAGLIAN)
|
2619006000NRG25060520240004854
|
06/05/2024
|
BHUPINDER KAUR
|
2619006WL000442
|
BHUPINDER KAUR
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715451
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJRI
|
PB-19-006-075-001/65
(NAGLIAN)
|
2619006000NRG25060520240004858
|
06/05/2024
|
Baljinder Kaur
|
2619006WL000442
|
Baljinder Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715455
|
|
BALJINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MAJRI
|
PB-19-006-079-001/14
(PALHERI)
|
2619006000NRG25060520240004894
|
06/05/2024
|
Labh Kaur
|
2619006WL000444
|
Labh Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715540
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJRI
|
PB-19-006-079-001/24
(PALHERI)
|
2619006000NRG25060520240004897
|
06/05/2024
|
Salinder Kaur
|
2619006WL000444
|
Salinder Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715453
|
|
SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJRI
|
PB-19-006-079-001/50
(PALHERI)
|
2619006000NRG25060520240004899
|
06/05/2024
|
Pal kaur
|
2619006WL000444
|
Pal kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715541
|
|
KIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-079-001/51
(PALHERI)
|
2619006000NRG25060520240004900
|
06/05/2024
|
Harpal kaur
|
2619006WL000444
|
Harpal kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715457
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJRI
|
PB-19-006-079-001/56
(PALHERI)
|
2619006000NRG25060520240004903
|
06/05/2024
|
Dilpreet Singh
|
2619006WL000444
|
Dilpreet Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715456
|
|
DILPREET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJRI
|
PB-19-006-079-001/68
(PALHERI)
|
2619006000NRG25060520240004905
|
06/05/2024
|
Sukhwinder Singh
|
2619006WL000444
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3909715452
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MAJRI
|
PB-19-006-079-001/76
(PALHERI)
|
2619006000NRG25060520240004907
|
06/05/2024
|
Sukhwinder Singh
|
2619006WL000444
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715454
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
122
|
MAJRI
|
PB-19-006-023-001/125
(DASARNA)
|
2619006000NRG25060520240004734
|
06/05/2024
|
Paramjit Kaur
|
2619006WL000434
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715538
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
123
|
MAJRI
|
PB-19-006-023-001/13
(DASARNA)
|
2619006000NRG25060520240004735
|
06/05/2024
|
Jarnail Singh
|
2619006WL000434
|
Jarnail Singh
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715470
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJRI
|
PB-19-006-023-001/21
(DASARNA)
|
2619006000NRG25060520240004739
|
06/05/2024
|
Malkeet Kaur
|
2619006WL000434
|
Malkeet Kaur
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715460
|
|
MALKIT KAUR W/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJRI
|
PB-19-006-023-001/26
(DASARNA)
|
2619006000NRG25060520240004741
|
06/05/2024
|
harjinder Kaur
|
2619006WL000434
|
harjinder Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715467
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAJRI
|
PB-19-006-023-001/27
(DASARNA)
|
2619006000NRG25060520240004742
|
06/05/2024
|
Harpal kaur
|
2619006WL000434
|
Harpal kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715537
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJRI
|
PB-19-006-023-001/38
(DASARNA)
|
2619006000NRG25060520240004745
|
06/05/2024
|
Amarjit Kaur
|
2619006WL000434
|
Amarjit Kaur
|
00354
|
PUNB0352800
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715468
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MAJRI
|
PB-19-006-023-001/4
(DASARNA)
|
2619006000NRG25060520240004746
|
06/05/2024
|
paramjit Singh
|
2619006WL000434
|
paramjit Singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715469
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAJRI
|
PB-19-006-023-001/52
(DASARNA)
|
2619006000NRG25060520240004748
|
06/05/2024
|
bhupinder Kaur
|
2619006WL000434
|
bhupinder Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715466
|
|
MR BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJRI
|
PB-19-006-023-001/91
(DASARNA)
|
2619006000NRG25060520240004751
|
06/05/2024
|
Jasmer singh
|
2619006WL000434
|
Jasmer singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715459
|
|
JASMER SINGH S/O SARZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJRI
|
PB-19-006-077-001/102
(NIHOLKA)
|
2619006000NRG25060520240004862
|
06/05/2024
|
Sheela Devi
|
2619006WL000443
|
Sheela Devi
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715463
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJRI
|
PB-19-006-077-001/23
(NIHOLKA)
|
2619006000NRG25060520240004867
|
06/05/2024
|
LACHHMAN SINGH
|
2619006WL000443
|
LACHHMAN SINGH
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715465
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJRI
|
PB-19-006-077-001/74
(NIHOLKA)
|
2619006000NRG25060520240004880
|
06/05/2024
|
Paramjit Kaur
|
2619006WL000443
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715458
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJRI
|
PB-19-006-077-001/75
(NIHOLKA)
|
2619006000NRG25060520240004881
|
06/05/2024
|
Shamsher Kaur
|
2619006WL000443
|
Shamsher Kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715461
|
|
SHAMSHER KAUR W/O SH PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJRI
|
PB-19-006-077-001/80
(NIHOLKA)
|
2619006000NRG25060520240004883
|
06/05/2024
|
Hakam Singh
|
2619006WL000443
|
Hakam Singh
|
00354
|
PUNB0352800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715464
|
|
HAKAM SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAJRI
|
PB-19-006-077-001/92
(NIHOLKA)
|
2619006000NRG25060520240004887
|
06/05/2024
|
Labh Kaur
|
2619006WL000443
|
Labh Kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715462
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
137
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG25060520240004760
|
06/05/2024
|
Rajinder Singh
|
2619006WL000437
|
Rajinder Singh
|
00415
|
SBIN0011978
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715471
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJRI
|
PB-19-006-079-001/53
(PALHERI)
|
2619006000NRG25060520240004902
|
06/05/2024
|
Jasvir Kaur
|
2619006WL000444
|
Jasvir Kaur
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715425
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
139
|
MAJRI
|
PB-19-006-023-001/109
(DASARNA)
|
2619006000NRG25060520240004731
|
06/05/2024
|
Karamjit Kaur
|
2619006WL000434
|
Karamjit Kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715500
|
|
KARAMJIT KAUR W O GU
|
BANK OF BARODA(606985)
|
|
140
|
MAJRI
|
PB-19-006-023-001/87
(DASARNA)
|
2619006000NRG25060520240004750
|
06/05/2024
|
Dalvir Kaur
|
2619006WL000434
|
Dalvir Kaur
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715501
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
141
|
MAJRI
|
PB-19-006-077-001/110
(NIHOLKA)
|
2619006000NRG25060520240004864
|
06/05/2024
|
Kuljit Kaur
|
2619006WL000443
|
Kuljit Kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715477
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJRI
|
PB-19-006-077-001/42
(NIHOLKA)
|
2619006000NRG25060520240004869
|
06/05/2024
|
Karmjit Kaur
|
2619006WL000443
|
Karmjit Kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715536
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJRI
|
PB-19-006-077-001/43
(NIHOLKA)
|
2619006000NRG25060520240004870
|
06/05/2024
|
Kamaljit Kaur
|
2619006WL000443
|
Kamaljit Kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715475
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
144
|
MAJRI
|
PB-19-006-077-001/45
(NIHOLKA)
|
2619006000NRG25060520240004871
|
06/05/2024
|
Balwinder Kaur
|
2619006WL000443
|
Balwinder Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715476
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAJRI
|
PB-19-006-077-001/46
(NIHOLKA)
|
2619006000NRG25060520240004872
|
06/05/2024
|
Sukhwinder Kaur
|
2619006WL000443
|
Sukhwinder Kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715474
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAJRI
|
PB-19-006-077-001/49
(NIHOLKA)
|
2619006000NRG25060520240004873
|
06/05/2024
|
Surinder Kaur
|
2619006WL000443
|
Surinder Kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715534
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MAJRI
|
PB-19-006-077-001/51
(NIHOLKA)
|
2619006000NRG25060520240004874
|
06/05/2024
|
Pal Kaur
|
2619006WL000443
|
Pal Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715472
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJRI
|
PB-19-006-077-001/52
(NIHOLKA)
|
2619006000NRG25060520240004875
|
06/05/2024
|
Maya Devi
|
2619006WL000443
|
Maya Devi
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715473
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJRI
|
PB-19-006-077-001/57
(NIHOLKA)
|
2619006000NRG25060520240004876
|
06/05/2024
|
Gurmeet Kaur
|
2619006WL000443
|
Gurmeet Kaur
|
00415
|
SBIN0013515
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715535
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
150
|
MAJRI
|
PB-19-006-077-001/97
(NIHOLKA)
|
2619006000NRG25060520240004889
|
06/05/2024
|
Jaspal Kaur
|
2619006WL000443
|
Jaspal Kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715478
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
151
|
MAJRI
|
PB-19-006-079-001/20
(PALHERI)
|
2619006000NRG25060520240004895
|
06/05/2024
|
Malkiat Kaur
|
2619006WL000444
|
Malkiat Kaur
|
00415
|
SBIN0050084
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3909715498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
152
|
MAJRI
|
PB-19-006-016-001/31
(BHOOPNAGAR)
|
2619006000NRG25060520240004723
|
06/05/2024
|
Balwinder Kaur
|
2619006WL000433
|
Balwinder Kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715497
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAJRI
|
PB-19-006-023-001/1
(DASARNA)
|
2619006000NRG25060520240004729
|
06/05/2024
|
baljinder kaur
|
2619006WL000434
|
baljinder kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715505
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAJRI
|
PB-19-006-023-001/14
(DASARNA)
|
2619006000NRG25060520240004736
|
06/05/2024
|
Amarjit kaur
|
2619006WL000434
|
Amarjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715502
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJRI
|
PB-19-006-023-001/18
(DASARNA)
|
2619006000NRG25060520240004737
|
06/05/2024
|
Manjit kaur
|
2619006WL000434
|
Manjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715503
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJRI
|
PB-19-006-023-001/36
(DASARNA)
|
2619006000NRG25060520240004744
|
06/05/2024
|
Jaspal Kaur
|
2619006WL000434
|
Jaspal Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3909715506
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAJRI
|
PB-19-006-077-001/89
(NIHOLKA)
|
2619006000NRG25060520240004886
|
06/05/2024
|
Daljit Kaur
|
2619006WL000443
|
Daljit Kaur
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715499
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG25060520240004727
|
06/05/2024
|
Balram
|
2619006WL000433
|
Balram
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715496
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
159
|
MAJRI
|
PB-19-006-060-001/23
(MAJRI)
|
2619006000NRG25060520240004784
|
06/05/2024
|
Ranjit Kaur
|
2619006WL000438
|
Ranjit Kaur
|
00415
|
SBIN0051124
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715504
|
|
MRS RANJIT KAUR WO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
160
|
MAJRI
|
PB-19-006-077-001/83
(NIHOLKA)
|
2619006000NRG25060520240004884
|
06/05/2024
|
Reshma
|
2619006WL000443
|
Reshma
|
00462
|
UCBA0000441
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3909715564
|
|
RESHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
161
|
MAJRI
|
PB-19-006-075-001/67
(NAGLIAN)
|
2619006000NRG25060520240004860
|
06/05/2024
|
Karamjeet Kaur
|
2619006WL000442
|
Karamjeet Kaur
|
00468
|
UBIN0821829
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715429
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
162
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG25060520240004759
|
06/05/2024
|
Charanjeet Kaur
|
2619006WL000437
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715486
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
163
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG25060520240004761
|
06/05/2024
|
Bhago
|
2619006WL000437
|
Bhago
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715424
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG25060520240004762
|
06/05/2024
|
Kuldeep Kaur
|
2619006WL000437
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715530
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
MAJRI
|
PB-19-006-059-001/164
(MAJRA)
|
2619006000NRG25060520240004763
|
06/05/2024
|
Baljeet Kaur
|
2619006WL000437
|
Baljeet Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715488
|
|
BALJIT KAUR WO KRISHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
166
|
MAJRI
|
PB-19-006-059-001/169
(MAJRA)
|
2619006000NRG25060520240004764
|
06/05/2024
|
Jaspal Kaur
|
2619006WL000437
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715484
|
|
JASPAL KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG25060520240004765
|
06/05/2024
|
avtar kaur
|
2619006WL000437
|
avtar kaur
|
00468
|
UBIN0918377
|
644
|
644
|
Processed
|
09/05/2024
|
|
3909715485
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG25060520240004766
|
06/05/2024
|
Sukhjit Kaur
|
2619006WL000437
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715487
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG25060520240004768
|
06/05/2024
|
Sarbjit Kaur
|
2619006WL000437
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
322
|
322
|
Processed
|
09/05/2024
|
|
3909715481
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG25060520240004769
|
06/05/2024
|
jaswinder kaur
|
2619006WL000437
|
jaswinder kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
09/05/2024
|
|
3909715483
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
MAJRI
|
PB-19-006-099-002/97
(SISWAN)
|
2619006000NRG25060520240004770
|
06/05/2024
|
Baljinder Kaur
|
2619006WL000437
|
Baljinder Kaur
|
00468
|
UBIN0918377
|
644
|
644
|
Processed
|
10/05/2024
|
|
3909715489
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
172
|
MAJRI
|
PB-19-006-077-001/115
(NIHOLKA)
|
2619006000NRG25060520240004866
|
06/05/2024
|
Satinder Kaur
|
2619006WL000443
|
Satinder Kaur
|
00468
|
UBIN0918873
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3909715482
|
|
SATINDER KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254348
|
254348
|
|
|
|
|
|
|
|