|
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-19-006-022-001/102
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000537
|
09/04/2024
|
Sapoora
|
2619006WL000052
|
Sapoora
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684623
|
|
SAPOORA S/O SH BABU RAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAJRI
|
PB-19-006-022-001/136
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000548
|
09/04/2024
|
Sona
|
2619006WL000052
|
Sona
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684589
|
|
SONA SO MADO SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MAJRI
|
PB-19-006-050-001/37
(KARONDIAN WALA)
|
2619006000NRG25090420240000628
|
09/04/2024
|
Dyal Chand
|
2619006WL000060
|
Dyal Chand
|
00048
|
BKID0006588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684590
|
|
DYAL CHAND SO KAPUR CHAND
|
BANK OF INDIA(508505)
|
|
4
|
MAJRI
|
PB-19-006-050-001/72
(KARONDIAN WALA)
|
2619006000NRG25090420240000638
|
09/04/2024
|
Sohan lal
|
2619006WL000060
|
Sohan lal
|
00048
|
BKID0006588
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684588
|
|
SOHAN LAL SO BACHNA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-022-001/12
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000542
|
09/04/2024
|
Gurbachan Singh
|
2619006WL000052
|
Gurbachan Singh
|
00152
|
HDFC0001835
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684564
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-080-001/108
(PALLANPUR)
|
2619006000NRG25090420240000338
|
09/04/2024
|
Gurnam Kaur
|
2619006WL000031
|
Gurnam Kaur
|
00152
|
HDFC0003869
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684628
|
|
GURNAM KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-085-001/14
(RASOOLPUR)
|
2619006000NRG25090420240000360
|
09/04/2024
|
Jaswinder Kaur
|
2619006WL000035
|
Jaswinder Kaur
|
00165
|
IBKL0001932
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684637
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-080-001/153
(PALLANPUR)
|
2619006000NRG25090420240000341
|
09/04/2024
|
Gurdeep kaur
|
2619006WL000031
|
Gurdeep kaur
|
00168
|
ICIC0001731
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684640
|
|
GURDEEP KAUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-022-001/22
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000557
|
09/04/2024
|
Krishna
|
2619006WL000052
|
Krishna
|
00176
|
IDIB000M281
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684567
|
|
Mr. KRISHNA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-022-001/109
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000539
|
09/04/2024
|
debo devi
|
2619006WL000052
|
debo devi
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684626
|
|
Mrs. Debo Devi
|
INDIAN BANK(607105)
|
|
11
|
MAJRI
|
PB-19-006-022-001/117
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000541
|
09/04/2024
|
nirmla devi
|
2619006WL000052
|
nirmla devi
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684566
|
|
Mrs. Nirmla Devi
|
INDIAN BANK(607105)
|
|
12
|
MAJRI
|
PB-19-006-022-001/120
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000543
|
09/04/2024
|
choti
|
2619006WL000052
|
choti
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684570
|
|
Mrs. CHOTI W/O KARMA
|
INDIAN BANK(607105)
|
|
13
|
MAJRI
|
PB-19-006-022-001/13
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000545
|
09/04/2024
|
Kaki
|
2619006WL000052
|
Kaki
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684565
|
|
Mrs. KAKI .
|
INDIAN BANK(607105)
|
|
14
|
MAJRI
|
PB-19-006-022-001/17
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000551
|
09/04/2024
|
Shankri Devi
|
2619006WL000052
|
Shankri Devi
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684568
|
|
Mrs. SHANKRI .
|
INDIAN BANK(607105)
|
|
15
|
MAJRI
|
PB-19-006-022-001/26
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000558
|
09/04/2024
|
Rachni
|
2619006WL000052
|
Rachni
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684571
|
|
Mrs. RACHNI
|
INDIAN BANK(607105)
|
|
16
|
MAJRI
|
PB-19-006-022-001/65
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000559
|
09/04/2024
|
Krishna devi
|
2619006WL000052
|
Krishna devi
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684572
|
|
KRISHNA W/O DIAL
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
17
|
MAJRI
|
PB-19-006-024-001/73
(DHAKORAN KALAN)
|
2619006000NRG25090420240000302
|
09/04/2024
|
HARPREET KAUR
|
2619006WL000028
|
HARPREET KAUR
|
00176
|
IDIB000M762
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684627
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-025-001/21
(DHAKORAN KHURAD)
|
2619006000NRG25090420240000304
|
09/04/2024
|
Bhupinder Kaur
|
2619006WL000028
|
Bhupinder Kaur
|
00176
|
IDIB000M762
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684569
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAJRI
|
PB-19-006-050-001/65
(KARONDIAN WALA)
|
2619006000NRG25090420240000633
|
09/04/2024
|
Roshni Devi
|
2619006WL000060
|
Roshni Devi
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684592
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJRI
|
PB-19-006-050-001/74
(KARONDIAN WALA)
|
2619006000NRG25090420240000639
|
09/04/2024
|
Harwinder singh
|
2619006WL000060
|
Harwinder singh
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684591
|
|
Mr. Harwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
21
|
MAJRI
|
PB-19-006-108-001/239
(TEUR)
|
2619006000NRG25090420240000320
|
09/04/2024
|
Jaswant Kaur
|
2619006WL000029
|
Jaswant Kaur
|
00349
|
PSIB0021306
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684549
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-042-001/19
(JAKARH MAJRA)
|
2619006000NRG25090420240000307
|
09/04/2024
|
Surinder kaur
|
2619006WL000029
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684619
|
|
SURINDER KAUR WO G
|
BANK OF BARODA(606985)
|
|
23
|
MAJRI
|
PB-19-006-042-001/22
(JAKARH MAJRA)
|
2619006000NRG25090420240000308
|
09/04/2024
|
Tarlochan singh
|
2619006WL000029
|
Tarlochan singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684614
|
|
TARLOCHAN SINGH S O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-042-001/25
(JAKARH MAJRA)
|
2619006000NRG25090420240000309
|
09/04/2024
|
Baljinder Kaur
|
2619006WL000029
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684597
|
|
BALJINDER KAUR WO
|
BANK OF BARODA(606985)
|
|
25
|
MAJRI
|
PB-19-006-042-001/57
(JAKARH MAJRA)
|
2619006000NRG25090420240000310
|
09/04/2024
|
Palvinder Kaur
|
2619006WL000029
|
Palvinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684601
|
|
PALVINDER KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG25090420240000334
|
09/04/2024
|
Karamjit Kaur
|
2619006WL000030
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684594
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-062-001/77
(MALAKPUR)
|
2619006000NRG25090420240000357
|
09/04/2024
|
surjit kaur
|
2619006WL000033
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684598
|
|
SURJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-080-001/154
(PALLANPUR)
|
2619006000NRG25090420240000342
|
09/04/2024
|
Kulwinder kaur
|
2619006WL000031
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684593
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-080-001/5
(PALLANPUR)
|
2619006000NRG25090420240000351
|
09/04/2024
|
Manjit Kaur
|
2619006WL000031
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269684622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MAJRI
|
PB-19-006-088-001/1
(RURHAKI KHAS)
|
2619006000NRG25090420240000562
|
09/04/2024
|
Satwinder Kaur
|
2619006WL000053
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684606
|
|
SATWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MAJRI
|
PB-19-006-088-001/1
(RURHAKI KHAS)
|
2619006000NRG25090420240000561
|
09/04/2024
|
Sher Singh
|
2619006WL000053
|
Sher Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684603
|
|
SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-088-001/60
(RURHAKI KHAS)
|
2619006000NRG25090420240000358
|
09/04/2024
|
Sucha Singh
|
2619006WL000034
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684621
|
|
SUCHA SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-088-001/65
(RURHAKI KHAS)
|
2619006000NRG25090420240000359
|
09/04/2024
|
Saroj Kaur
|
2619006WL000034
|
Saroj Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684620
|
|
SAROJ KAUR W/O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MAJRI
|
PB-19-006-100-001/157
(SOHALI)
|
2619006000NRG25090420240000356
|
09/04/2024
|
Manju
|
2619006WL000032
|
Manju
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684600
|
|
MANJU WO SAMARJIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG25090420240000297
|
09/04/2024
|
sanjiv kumar
|
2619006WL000027
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684611
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MAJRI
|
PB-19-006-101-001/15
(TAJ PURA)
|
2619006000NRG25090420240000298
|
09/04/2024
|
Ranjit Singh
|
2619006WL000027
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684610
|
|
RANJIT SINGH S/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG25090420240000299
|
09/04/2024
|
nirmala Devi
|
2619006WL000027
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684609
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-108-001/109
(TEUR)
|
2619006000NRG25090420240000311
|
09/04/2024
|
Baljit Kaur
|
2619006WL000029
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684612
|
|
BALJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-108-001/117
(TEUR)
|
2619006000NRG25090420240000312
|
09/04/2024
|
Balbeer Kaur
|
2619006WL000029
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684607
|
|
BALBEER KAUR W/O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MAJRI
|
PB-19-006-108-001/117
(TEUR)
|
2619006000NRG25090420240000313
|
09/04/2024
|
Lachman Singh
|
2619006WL000029
|
Lachman Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684616
|
|
LKACHMAN SINGH S/O SURAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-108-001/156
(TEUR)
|
2619006000NRG25090420240000314
|
09/04/2024
|
Kulwant kaur
|
2619006WL000029
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684617
|
|
KULWANT KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-108-001/179
(TEUR)
|
2619006000NRG25090420240000315
|
09/04/2024
|
Poonam Rani
|
2619006WL000029
|
Poonam Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684599
|
|
POONAM RANI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-108-001/18
(TEUR)
|
2619006000NRG25090420240000316
|
09/04/2024
|
Karamjit Kaur
|
2619006WL000029
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684596
|
|
KARAMJEET KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-108-001/183
(TEUR)
|
2619006000NRG25090420240000317
|
09/04/2024
|
Rani
|
2619006WL000029
|
Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684608
|
|
RANI W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-108-001/211
(TEUR)
|
2619006000NRG25090420240000318
|
09/04/2024
|
Gurpeet kaur
|
2619006WL000029
|
Gurpeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269684604
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-108-001/22
(TEUR)
|
2619006000NRG25090420240000319
|
09/04/2024
|
RANJIT KAUR
|
2619006WL000029
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684618
|
|
RANJIT KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-108-001/263
(TEUR)
|
2619006000NRG25090420240000321
|
09/04/2024
|
Ramandeep Kaur
|
2619006WL000029
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684602
|
|
ramandeep kaur
|
BANK OF INDIA(508505)
|
|
48
|
MAJRI
|
PB-19-006-108-001/3
(TEUR)
|
2619006000NRG25090420240000322
|
09/04/2024
|
gurmel kaur
|
2619006WL000029
|
gurmel kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684613
|
|
GURMEL KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-108-001/41
(TEUR)
|
2619006000NRG25090420240000323
|
09/04/2024
|
Harjinder Kaur
|
2619006WL000029
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684615
|
|
HARJINDER KAUR W/O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-108-001/47
(TEUR)
|
2619006000NRG25090420240000324
|
09/04/2024
|
Nachatar Kaur
|
2619006WL000029
|
Nachatar Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684595
|
|
NACHHATAR KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-108-001/59
(TEUR)
|
2619006000NRG25090420240000325
|
09/04/2024
|
Kulwinder Kaur
|
2619006WL000029
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684605
|
|
KULWINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44114
|
44114
|
|
|
|
|
|
|
|
|
52
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25090420240000301
|
09/04/2024
|
Palwinder Singh
|
2619006WL000027
|
Palwinder Singh
|
00354
|
PUNB0027900
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684651
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
53
|
MAJRI
|
PB-19-006-022-001/113
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000540
|
09/04/2024
|
bholi
|
2619006WL000052
|
bholi
|
00354
|
PUNB0077900
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684646
|
|
BHOLI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAJRI
|
PB-19-006-022-001/129
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000544
|
09/04/2024
|
jageero
|
2619006WL000052
|
jageero
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684648
|
|
JAGIRO W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-022-001/130
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000546
|
09/04/2024
|
rani
|
2619006WL000052
|
rani
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684645
|
|
RANI W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-022-001/7
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000560
|
09/04/2024
|
Seema Devi
|
2619006WL000052
|
Seema Devi
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684649
|
|
SEEMA W/O PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-050-001/1
(KARONDIAN WALA)
|
2619006000NRG25090420240000626
|
09/04/2024
|
Parkash
|
2619006WL000060
|
Parkash
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684650
|
|
PARKASH CHAND S/O MATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-050-001/34
(KARONDIAN WALA)
|
2619006000NRG25090420240000627
|
09/04/2024
|
Chaman Lal
|
2619006WL000060
|
Chaman Lal
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684647
|
|
CHAMAN LAL S/O SH OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-050-001/51
(KARONDIAN WALA)
|
2619006000NRG25090420240000631
|
09/04/2024
|
Bholi Devi
|
2619006WL000060
|
Bholi Devi
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684540
|
|
RAVI KUMAR UG BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-050-001/52
(KARONDIAN WALA)
|
2619006000NRG25090420240000632
|
09/04/2024
|
Salochana Devi
|
2619006WL000060
|
Salochana Devi
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684539
|
|
SALOCHNADEVIDOKRISHANCHAN
|
JOGINDRA CENTRAL COOPERATIVE BANK LTD(607575)
|
|
61
|
MAJRI
|
PB-19-006-050-001/67
(KARONDIAN WALA)
|
2619006000NRG25090420240000634
|
09/04/2024
|
Rani
|
2619006WL000060
|
Rani
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684543
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-050-001/68
(KARONDIAN WALA)
|
2619006000NRG25090420240000635
|
09/04/2024
|
Suman Bala
|
2619006WL000060
|
Suman Bala
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684542
|
|
SUMAN BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJRI
|
PB-19-006-050-001/70
(KARONDIAN WALA)
|
2619006000NRG25090420240000636
|
09/04/2024
|
Bhago devi
|
2619006WL000060
|
Bhago devi
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684541
|
|
BHAGO DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-050-001/71
(KARONDIAN WALA)
|
2619006000NRG25090420240000637
|
09/04/2024
|
Sunita
|
2619006WL000060
|
Sunita
|
00354
|
PUNB0077900
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684545
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-080-001/26
(PALLANPUR)
|
2619006000NRG25090420240000347
|
09/04/2024
|
jaspal kaur
|
2619006WL000031
|
jaspal kaur
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684538
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
66
|
MAJRI
|
PB-19-006-080-001/11
(PALLANPUR)
|
2619006000NRG25090420240000339
|
09/04/2024
|
Shinder Kaur
|
2619006WL000031
|
Shinder Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684544
|
|
SHINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-080-001/14
(PALLANPUR)
|
2619006000NRG25090420240000340
|
09/04/2024
|
Boota Singh
|
2619006WL000031
|
Boota Singh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684644
|
|
BOOTA SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
68
|
MAJRI
|
PB-19-006-012-001/17
(BHAGAT MAJRA)
|
2619006000NRG25090420240000288
|
09/04/2024
|
Karamjit Kaur
|
2619006WL000026
|
Karamjit Kaur
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684643
|
|
KARMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-022-001/106
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000538
|
09/04/2024
|
pooja devi
|
2619006WL000052
|
pooja devi
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684641
|
|
POOJA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-022-001/178
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000552
|
09/04/2024
|
Tarsem Kaur
|
2619006WL000052
|
Tarsem Kaur
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684642
|
|
TARSEM KAUR DO LATE SOM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-022-001/202
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000554
|
09/04/2024
|
Bimla devi
|
2619006WL000052
|
Bimla devi
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684547
|
|
BIMLA DEVI WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-022-001/22
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000556
|
09/04/2024
|
surjit singh
|
2619006WL000052
|
surjit singh
|
00354
|
PUNB0119610
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684546
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAJRI
|
PB-19-006-050-001/46
(KARONDIAN WALA)
|
2619006000NRG25090420240000630
|
09/04/2024
|
Raj Kumar
|
2619006WL000060
|
Raj Kumar
|
00354
|
PUNB0119610
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684548
|
|
RAJ KUMAR SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
74
|
MAJRI
|
PB-19-006-050-001/4
(KARONDIAN WALA)
|
2619006000NRG25090420240000629
|
09/04/2024
|
Bachna Ram
|
2619006WL000060
|
Bachna Ram
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684557
|
|
MR BACHANA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
75
|
MAJRI
|
PB-19-006-012-001/14
(BHAGAT MAJRA)
|
2619006000NRG25090420240000287
|
09/04/2024
|
Ranjit singh
|
2619006WL000026
|
Ranjit singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684631
|
|
RANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-012-001/19
(BHAGAT MAJRA)
|
2619006000NRG25090420240000289
|
09/04/2024
|
Surjit Kaur
|
2619006WL000026
|
Surjit Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684632
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-012-001/23
(BHAGAT MAJRA)
|
2619006000NRG25090420240000290
|
09/04/2024
|
Ranjit Kaur
|
2619006WL000026
|
Ranjit Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684560
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJRI
|
PB-19-006-012-001/28
(BHAGAT MAJRA)
|
2619006000NRG25090420240000292
|
09/04/2024
|
Jasvir Kaur
|
2619006WL000026
|
Jasvir Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684561
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAJRI
|
PB-19-006-012-001/33
(BHAGAT MAJRA)
|
2619006000NRG25090420240000293
|
09/04/2024
|
Balvir kaur
|
2619006WL000026
|
Balvir kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684562
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-012-001/59
(BHAGAT MAJRA)
|
2619006000NRG25090420240000294
|
09/04/2024
|
Manpreet kaur
|
2619006WL000026
|
Manpreet kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684633
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-024-001/8
(DHAKORAN KALAN)
|
2619006000NRG25090420240000303
|
09/04/2024
|
Harjeet Kaur
|
2619006WL000028
|
Harjeet Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684559
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-025-001/28
(DHAKORAN KHURAD)
|
2619006000NRG25090420240000305
|
09/04/2024
|
karnail kaur
|
2619006WL000028
|
karnail kaur
|
00354
|
PUNB0247300
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684558
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-025-001/29
(DHAKORAN KHURAD)
|
2619006000NRG25090420240000306
|
09/04/2024
|
Jaskaran singh
|
2619006WL000028
|
Jaskaran singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684634
|
|
JASKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
84
|
MAJRI
|
PB-19-006-022-001/132
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000547
|
09/04/2024
|
parkash chand
|
2619006WL000052
|
parkash chand
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684551
|
|
PARKASH CHAND & SDM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-022-001/199
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000553
|
09/04/2024
|
Sheela Devi
|
2619006WL000052
|
Sheela Devi
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684636
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
MAJRI
|
PB-19-006-022-001/216
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000555
|
09/04/2024
|
Krishna
|
2619006WL000052
|
Krishna
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684563
|
|
KRISHNA W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG25090420240000328
|
09/04/2024
|
Rajinder Singh
|
2619006WL000030
|
Rajinder Singh
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684629
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAJRI
|
PB-19-006-080-001/51
(PALLANPUR)
|
2619006000NRG25090420240000352
|
09/04/2024
|
Nachhatar Singh
|
2619006WL000031
|
Nachhatar Singh
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684630
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
89
|
MAJRI
|
PB-19-006-016-001/31
(BHOOPNAGAR)
|
2619006000NRG25090420240000296
|
09/04/2024
|
Balwinder Kaur
|
2619006WL000027
|
Balwinder Kaur
|
00415
|
SBIN0050085
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684624
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG25090420240000300
|
09/04/2024
|
Balram
|
2619006WL000027
|
Balram
|
00415
|
SBIN0050085
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684586
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
91
|
MAJRI
|
PB-19-006-022-001/146
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000550
|
09/04/2024
|
Sandeep Kumar
|
2619006WL000052
|
Sandeep Kumar
|
00415
|
SBIN0050736
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684587
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
92
|
MAJRI
|
PB-19-006-012-001/24
(BHAGAT MAJRA)
|
2619006000NRG25090420240000291
|
09/04/2024
|
Sarabjit Kaur
|
2619006WL000026
|
Sarabjit Kaur
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684553
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
MAJRI
|
PB-19-006-012-001/61
(BHAGAT MAJRA)
|
2619006000NRG25090420240000295
|
09/04/2024
|
Kuldeep singh
|
2619006WL000026
|
Kuldeep singh
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684556
|
|
KULDEEP SINGH S/O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-022-001/144
(CHOTI BADI NAGAL)
|
2619006000NRG25090420240000549
|
09/04/2024
|
Ram Lal
|
2619006WL000052
|
Ram Lal
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684555
|
|
RAM LAL S/O DIYAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAJRI
|
PB-19-006-080-001/158
(PALLANPUR)
|
2619006000NRG25090420240000345
|
09/04/2024
|
balwinder kaur
|
2619006WL000031
|
balwinder kaur
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684554
|
|
BALWINDER KAUR WO CHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAJRI
|
PB-19-006-080-001/4
(PALLANPUR)
|
2619006000NRG25090420240000348
|
09/04/2024
|
Anju Bala
|
2619006WL000031
|
Anju Bala
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684552
|
|
ANJU BALA
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAJRI
|
PB-19-006-080-001/7
(PALLANPUR)
|
2619006000NRG25090420240000354
|
09/04/2024
|
Charanjit Kaur
|
2619006WL000031
|
Charanjit Kaur
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684635
|
|
CHARANJEET KAUR W O HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
98
|
MAJRI
|
PB-19-006-059-001/105
(MAJRA)
|
2619006000NRG25090420240000326
|
09/04/2024
|
Jaspal Kaur
|
2619006WL000030
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684581
|
|
JASPAL KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG25090420240000327
|
09/04/2024
|
Charanjeet Kaur
|
2619006WL000030
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684582
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
100
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG25090420240000329
|
09/04/2024
|
Kuldeep Kaur
|
2619006WL000030
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684576
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAJRI
|
PB-19-006-059-001/164
(MAJRA)
|
2619006000NRG25090420240000330
|
09/04/2024
|
Baljeet Kaur
|
2619006WL000030
|
Baljeet Kaur
|
00468
|
UBIN0918377
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269684584
|
|
BALJIT KAUR WO KRISHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
102
|
MAJRI
|
PB-19-006-059-001/169
(MAJRA)
|
2619006000NRG25090420240000331
|
09/04/2024
|
Jaspal Kaur
|
2619006WL000030
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684579
|
|
JASPAL KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG25090420240000332
|
09/04/2024
|
avtar kaur
|
2619006WL000030
|
avtar kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269684580
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG25090420240000333
|
09/04/2024
|
Sukhjit Kaur
|
2619006WL000030
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684583
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG25090420240000335
|
09/04/2024
|
Sarbjit Kaur
|
2619006WL000030
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684575
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG25090420240000336
|
09/04/2024
|
jaswinder kaur
|
2619006WL000030
|
jaswinder kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684578
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MAJRI
|
PB-19-006-080-001/155
(PALLANPUR)
|
2619006000NRG25090420240000343
|
09/04/2024
|
Baljit kaur
|
2619006WL000031
|
Baljit kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269684574
|
|
BALJIT KAUR W O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
MAJRI
|
PB-19-006-080-001/157
(PALLANPUR)
|
2619006000NRG25090420240000344
|
09/04/2024
|
Daljit kaur
|
2619006WL000031
|
Daljit kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684585
|
|
DALJEET KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
MAJRI
|
PB-19-006-080-001/23
(PALLANPUR)
|
2619006000NRG25090420240000346
|
09/04/2024
|
Rajinder Kaur
|
2619006WL000031
|
Rajinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684577
|
|
RAJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
110
|
MAJRI
|
PB-19-006-080-001/42
(PALLANPUR)
|
2619006000NRG25090420240000349
|
09/04/2024
|
Jaswinder Kaur
|
2619006WL000031
|
Jaswinder Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269684573
|
|
MRS JASWINDER KAUR WO RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAJRI
|
PB-19-006-080-001/47
(PALLANPUR)
|
2619006000NRG25090420240000350
|
09/04/2024
|
Sukhwinder Kaur
|
2619006WL000031
|
Sukhwinder Kaur
|
00468
|
UBIN0918377
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269684550
|
|
SUKHWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
MAJRI
|
PB-19-006-080-001/60
(PALLANPUR)
|
2619006000NRG25090420240000353
|
09/04/2024
|
Joginder Singh
|
2619006WL000031
|
Joginder Singh
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684638
|
|
JOGINDER SINGH SO SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
MAJRI
|
PB-19-006-080-001/78
(PALLANPUR)
|
2619006000NRG25090420240000355
|
09/04/2024
|
Shero
|
2619006WL000031
|
Shero
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684639
|
|
SERO WIFE OF RAM ASRA
|
UNION BANK OF INDIA(508500)
|
|
114
|
MAJRI
|
PB-19-006-099-002/97
(SISWAN)
|
2619006000NRG25090420240000337
|
09/04/2024
|
Baljinder Kaur
|
2619006WL000030
|
Baljinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269684625
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23506
|
23506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170660
|
170660
|
|
|
|
|
|
|
|