|
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-19-006-029-001/29
(FANTWAN)
|
2619006000NRG25210520240008959
|
21/05/2024
|
Laxmi
|
2619006WL000810
|
Laxmi
|
00152
|
HDFC0002931
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398310
|
|
LACHMI KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MAJRI
|
PB-19-006-029-001/54
(FANTWAN)
|
2619006000NRG25210520240008964
|
21/05/2024
|
Avtar Singh
|
2619006WL000810
|
Avtar Singh
|
00152
|
HDFC0002931
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398308
|
|
BAHADAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
MAJRI
|
PB-19-006-049-001/20
(KANSALA)
|
2619006000NRG25210520240008999
|
21/05/2024
|
Jasbir Kaur
|
2619006WL000813
|
Jasbir Kaur
|
00152
|
HDFC0002931
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398309
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-085-001/14
(RASOOLPUR)
|
2619006000NRG25210520240008944
|
21/05/2024
|
Jaswinder Kaur
|
2619006WL000809
|
Jaswinder Kaur
|
00165
|
IBKL0001932
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398187
|
|
JASWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJRI
|
PB-19-006-085-001/64
(RASOOLPUR)
|
2619006000NRG25210520240008952
|
21/05/2024
|
Kartar Kaur
|
2619006WL000809
|
Kartar Kaur
|
00165
|
IBKL0001932
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398186
|
|
MS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-017-001/26
(BHOOTHGARH)
|
2619006000NRG25210520240008954
|
21/05/2024
|
Parwinder singh
|
2619006WL000810
|
Parwinder singh
|
00165
|
IBKL0002144
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398252
|
|
PARWINDER SINGH S/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAJRI
|
PB-19-006-017-001/44
(BHOOTHGARH)
|
2619006000NRG25210520240008956
|
21/05/2024
|
Tarandeep Singh
|
2619006WL000810
|
Tarandeep Singh
|
00165
|
IBKL0002144
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398251
|
|
TARANDEEP SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAJRI
|
PB-19-006-049-001/100
(KANSALA)
|
2619006000NRG25210520240008996
|
21/05/2024
|
Baljinder Kaur
|
2619006WL000813
|
Baljinder Kaur
|
00165
|
IBKL0002144
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398184
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-024-001/29
(DHAKORAN KALAN)
|
2619006000NRG25210520240008848
|
21/05/2024
|
Surinder Kaur
|
2619006WL000802
|
Surinder Kaur
|
00176
|
IDIB000M281
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398164
|
|
SURINDER KAUR W/O GAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-024-001/10
(DHAKORAN KALAN)
|
2619006000NRG25210520240008841
|
21/05/2024
|
Manjit Kaur
|
2619006WL000802
|
Manjit Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398319
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
MAJRI
|
PB-19-006-024-001/12
(DHAKORAN KALAN)
|
2619006000NRG25210520240008842
|
21/05/2024
|
KULWANT KAUR
|
2619006WL000802
|
KULWANT KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398311
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
12
|
MAJRI
|
PB-19-006-024-001/17
(DHAKORAN KALAN)
|
2619006000NRG25210520240008843
|
21/05/2024
|
Kuldeep Kaur
|
2619006WL000802
|
Kuldeep Kaur
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398167
|
|
Mrs. Kuldip Kaur
|
INDIAN BANK(607105)
|
|
13
|
MAJRI
|
PB-19-006-024-001/18
(DHAKORAN KALAN)
|
2619006000NRG25210520240008844
|
21/05/2024
|
AMARJIT KAUR
|
2619006WL000802
|
AMARJIT KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398165
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAJRI
|
PB-19-006-024-001/22
(DHAKORAN KALAN)
|
2619006000NRG25210520240008845
|
21/05/2024
|
NACHATTAR KAUR
|
2619006WL000802
|
NACHATTAR KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398317
|
|
LAL SINGH & NACHHATER KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
15
|
MAJRI
|
PB-19-006-024-001/26
(DHAKORAN KALAN)
|
2619006000NRG25210520240008846
|
21/05/2024
|
Kulwant Kaur
|
2619006WL000802
|
Kulwant Kaur
|
00176
|
IDIB000M762
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398163
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAJRI
|
PB-19-006-024-001/27
(DHAKORAN KALAN)
|
2619006000NRG25210520240008847
|
21/05/2024
|
NAJJAR SINGH
|
2619006WL000802
|
NAJJAR SINGH
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398315
|
|
Mr. NAJAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-024-001/3
(DHAKORAN KALAN)
|
2619006000NRG25210520240008849
|
21/05/2024
|
MUKHTAIR KAUR
|
2619006WL000802
|
MUKHTAIR KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398313
|
|
Mr. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-024-001/4
(DHAKORAN KALAN)
|
2619006000NRG25210520240008850
|
21/05/2024
|
PARAMJIT KAUR
|
2619006WL000802
|
PARAMJIT KAUR
|
00176
|
IDIB000M762
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398316
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJRI
|
PB-19-006-024-001/44
(DHAKORAN KALAN)
|
2619006000NRG25210520240008851
|
21/05/2024
|
surjit kaur
|
2619006WL000802
|
surjit kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398321
|
|
SURJEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAJRI
|
PB-19-006-024-001/5
(DHAKORAN KALAN)
|
2619006000NRG25210520240008853
|
21/05/2024
|
MANJIT KAUR
|
2619006WL000802
|
MANJIT KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398314
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAJRI
|
PB-19-006-024-001/54
(DHAKORAN KALAN)
|
2619006000NRG25210520240008854
|
21/05/2024
|
Manjit Kaur
|
2619006WL000802
|
Manjit Kaur
|
00176
|
IDIB000M762
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398166
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
22
|
MAJRI
|
PB-19-006-024-001/56
(DHAKORAN KALAN)
|
2619006000NRG25210520240008855
|
21/05/2024
|
Gurwinder Kaur
|
2619006WL000802
|
Gurwinder Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398318
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
MAJRI
|
PB-19-006-024-001/7
(DHAKORAN KALAN)
|
2619006000NRG25210520240008856
|
21/05/2024
|
BALBIR KAUR
|
2619006WL000802
|
BALBIR KAUR
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398312
|
|
BALVEER KAUR W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJRI
|
PB-19-006-024-001/9
(DHAKORAN KALAN)
|
2619006000NRG25210520240008858
|
21/05/2024
|
Pyari Kaur
|
2619006WL000802
|
Pyari Kaur
|
00176
|
IDIB000M762
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398320
|
|
Mrs. PIARI
|
INDIAN BANK(607105)
|
|
25
|
MAJRI
|
PB-19-006-107-001/226
(TIRA)
|
2619006000NRG25210520240008937
|
21/05/2024
|
Raj rani
|
2619006WL000808
|
Raj rani
|
00176
|
IDIB000M762
|
450
|
450
|
Processed
|
25/05/2024
|
|
4286398322
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22668
|
22668
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-096-001/72
(SHAHPUR)
|
2619006000NRG25210520240008902
|
21/05/2024
|
Ranjeet Kaur
|
2619006WL000805
|
Ranjeet Kaur
|
00349
|
PSIB0000194
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398208
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
MAJRI
|
PB-19-006-099-001/17
(SISWAN)
|
2619006000NRG25210520240008864
|
21/05/2024
|
Kusum Sharma
|
2619006WL000803
|
Kusum Sharma
|
00349
|
PSIB0021141
|
750
|
750
|
Processed
|
25/05/2024
|
|
4286398189
|
|
KUSUM RANI WO KAILAH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
28
|
MAJRI
|
PB-19-006-107-001/67
(TIRA)
|
2619006000NRG25210520240008920
|
21/05/2024
|
Daljeet Kaur
|
2619006WL000807
|
Daljeet Kaur
|
00349
|
PSIB0021286
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398188
|
|
DALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
MAJRI
|
PB-19-006-055-001/375
(KHIZRABAD)
|
2619006000NRG25210520240008886
|
21/05/2024
|
Jaswinder Kaur
|
2619006WL000804
|
Jaswinder Kaur
|
00349
|
PSIB0021397
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398248
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
30
|
MAJRI
|
PB-19-006-105-001/175
(THANA GOBINDGARH)
|
2619006000NRG25200520240008158
|
21/05/2024
|
Balvir kaur
|
2619006WL000752
|
Balvir kaur
|
00349
|
PSIB0021397
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398249
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
31
|
MAJRI
|
PB-19-006-029-001/104
(FANTWAN)
|
2619006000NRG25210520240008958
|
21/05/2024
|
Balveer Kaur
|
2619006WL000810
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398155
|
|
BALVEER KAUR W/O SADAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-029-001/34
(FANTWAN)
|
2619006000NRG25210520240008960
|
21/05/2024
|
Sawaran Kaur
|
2619006WL000810
|
Sawaran Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398156
|
|
SWARN KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-029-001/37
(FANTWAN)
|
2619006000NRG25210520240008962
|
21/05/2024
|
Kuldeep Kaur
|
2619006WL000810
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398148
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAJRI
|
PB-19-006-029-001/76
(FANTWAN)
|
2619006000NRG25210520240008965
|
21/05/2024
|
manjeet kaur
|
2619006WL000810
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398206
|
|
MANJEET KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-029-001/84
(FANTWAN)
|
2619006000NRG25210520240008967
|
21/05/2024
|
baljit kaur
|
2619006WL000810
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398147
|
|
BALJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-030-001/13
(FATEHGARH)
|
2619006000NRG25210520240008968
|
21/05/2024
|
Harpreet kaur
|
2619006WL000811
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398154
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-030-001/54
(FATEHGARH)
|
2619006000NRG25210520240008974
|
21/05/2024
|
Davinder kaur
|
2619006WL000811
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398149
|
|
DAVINDER KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-030-001/66
(FATEHGARH)
|
2619006000NRG25210520240008982
|
21/05/2024
|
Amarjit kaur
|
2619006WL000811
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398151
|
|
AMARJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MAJRI
|
PB-19-006-030-001/67
(FATEHGARH)
|
2619006000NRG25210520240008983
|
21/05/2024
|
Amanpreet kaur
|
2619006WL000811
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398150
|
|
AMANPREET KAUR WO VIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-030-001/74
(FATEHGARH)
|
2619006000NRG25210520240008984
|
21/05/2024
|
Amarjit Kaur
|
2619006WL000811
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398152
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-049-001/101
(KANSALA)
|
2619006000NRG25210520240008997
|
21/05/2024
|
Gurpreet Kaur
|
2619006WL000813
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398137
|
|
GURPREET KAUR DO SH GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-049-001/7
(KANSALA)
|
2619006000NRG25210520240009002
|
21/05/2024
|
Kamaljit Kaur
|
2619006WL000813
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398159
|
|
KAMALJIT KAUR WO MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-049-001/83
(KANSALA)
|
2619006000NRG25210520240009005
|
21/05/2024
|
Charanjit Kaur
|
2619006WL000813
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398136
|
|
CHARANJIT KAUR W/O BHAG S INGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-059-001/227
(MAJRA)
|
2619006000NRG25210520240009014
|
21/05/2024
|
Karamjit Kaur
|
2619006WL000814
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398138
|
|
KARAMJIT KAUR PLA 22237 W/O MEHAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-096-001/13
(SHAHPUR)
|
2619006000NRG25210520240008896
|
21/05/2024
|
PARAMJIT KAUR
|
2619006WL000805
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398139
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-096-001/26
(SHAHPUR)
|
2619006000NRG25210520240008897
|
21/05/2024
|
HARBANS KAUR
|
2619006WL000805
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398158
|
|
HARBANS KAUR W/O BALBEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-096-001/39
(SHAHPUR)
|
2619006000NRG25210520240008898
|
21/05/2024
|
MEHEKPREET KAUR
|
2619006WL000805
|
MEHEKPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398143
|
|
MAHIKPREET KAUR WO MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-096-001/5
(SHAHPUR)
|
2619006000NRG25210520240008899
|
21/05/2024
|
SATVEER KAUR
|
2619006WL000805
|
SATVEER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398144
|
|
SATVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-096-001/52
(SHAHPUR)
|
2619006000NRG25210520240008900
|
21/05/2024
|
PARAMJIT KAUR
|
2619006WL000805
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398142
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MAJRI
|
PB-19-006-096-001/74
(SHAHPUR)
|
2619006000NRG25210520240008903
|
21/05/2024
|
Akwinder Kaur
|
2619006WL000805
|
Akwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398140
|
|
AKWINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-096-001/80
(SHAHPUR)
|
2619006000NRG25210520240008906
|
21/05/2024
|
Kiranjeet kaur
|
2619006WL000805
|
Kiranjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398141
|
|
KIRANJEET KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG25210520240008835
|
21/05/2024
|
sanjiv kumar
|
2619006WL000801
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398145
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJRI
|
PB-19-006-101-001/15
(TAJ PURA)
|
2619006000NRG25210520240008836
|
21/05/2024
|
Ranjit Singh
|
2619006WL000801
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398157
|
|
RANJIT SINGH S/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG25210520240008837
|
21/05/2024
|
nirmala Devi
|
2619006WL000801
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398146
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-105-001/132
(THANA GOBINDGARH)
|
2619006000NRG25200520240008156
|
21/05/2024
|
Sarabjeet Kaur
|
2619006WL000752
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398153
|
|
SARABJEET KAUR W/O MANGAL NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
56
|
MAJRI
|
PB-19-006-010-001/112
(BARSALPUR TAPPRIAN)
|
2619006000NRG25200520240008154
|
21/05/2024
|
Karamjit kaur
|
2619006WL000752
|
Karamjit kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398213
|
|
KARAMJIT KAUR W/O HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-030-001/49
(FATEHGARH)
|
2619006000NRG25210520240008973
|
21/05/2024
|
Harjinder kaur
|
2619006WL000811
|
Harjinder kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398212
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAJRI
|
PB-19-006-030-001/56
(FATEHGARH)
|
2619006000NRG25210520240008975
|
21/05/2024
|
Paramjit kaur
|
2619006WL000811
|
Paramjit kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398211
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
59
|
MAJRI
|
PB-19-006-030-001/57
(FATEHGARH)
|
2619006000NRG25210520240008976
|
21/05/2024
|
Dalbir singh
|
2619006WL000811
|
Dalbir singh
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398210
|
|
DALBIR SINGH SO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-096-001/116
(SHAHPUR)
|
2619006000NRG25210520240008895
|
21/05/2024
|
Dev singh
|
2619006WL000805
|
Dev singh
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398209
|
|
DEV SINGH S/O NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-096-001/79
(SHAHPUR)
|
2619006000NRG25210520240008904
|
21/05/2024
|
Bimla
|
2619006WL000805
|
Bimla
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398216
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-096-001/79
(SHAHPUR)
|
2619006000NRG25210520240008905
|
21/05/2024
|
Jarnail singh
|
2619006WL000805
|
Jarnail singh
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398214
|
|
JARNAIL SINGH SO PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25210520240008839
|
21/05/2024
|
Palwinder Singh
|
2619006WL000801
|
Palwinder Singh
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398215
|
|
PALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
64
|
MAJRI
|
PB-19-006-017-001/14
(BHOOTHGARH)
|
2619006000NRG25210520240008953
|
21/05/2024
|
Inderjit Kaur
|
2619006WL000810
|
Inderjit Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398236
|
|
INDERJEET KAUR
|
IDBI BANK(607095)
|
|
65
|
MAJRI
|
PB-19-006-017-001/43
(BHOOTHGARH)
|
2619006000NRG25210520240008955
|
21/05/2024
|
Jaswinder Kaur
|
2619006WL000810
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398234
|
|
JASWINDER KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-017-001/48
(BHOOTHGARH)
|
2619006000NRG25210520240008957
|
21/05/2024
|
Narinder kaur
|
2619006WL000810
|
Narinder kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398240
|
|
NARINDER KAUR
|
IDBI BANK(607095)
|
|
67
|
MAJRI
|
PB-19-006-024-001/78
(DHAKORAN KALAN)
|
2619006000NRG25210520240008857
|
21/05/2024
|
Ranjit kaur
|
2619006WL000802
|
Ranjit kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398190
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
68
|
MAJRI
|
PB-19-006-029-001/47
(FANTWAN)
|
2619006000NRG25210520240008963
|
21/05/2024
|
Jaswinder Kaur
|
2619006WL000810
|
Jaswinder Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398194
|
|
JASWINDER KAUR W/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-029-001/80
(FANTWAN)
|
2619006000NRG25210520240008966
|
21/05/2024
|
shinder kaur
|
2619006WL000810
|
shinder kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398239
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-030-001/61
(FATEHGARH)
|
2619006000NRG25210520240008978
|
21/05/2024
|
Harpreet kaur
|
2619006WL000811
|
Harpreet kaur
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398238
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-032-001/111
(FATEHPUR)
|
2619006000NRG25210520240008986
|
21/05/2024
|
lachmi devi
|
2619006WL000812
|
lachmi devi
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398235
|
|
LACHMI W/O SHER JANG
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
72
|
MAJRI
|
PB-19-006-032-001/115
(FATEHPUR)
|
2619006000NRG25210520240008987
|
21/05/2024
|
Darshan Kumar
|
2619006WL000812
|
Darshan Kumar
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398195
|
|
DARSHAN KUMAR S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-032-001/118
(FATEHPUR)
|
2619006000NRG25210520240008988
|
21/05/2024
|
Gyanvati
|
2619006WL000812
|
Gyanvati
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398237
|
|
GYANWATI W/O SH THAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-032-001/130
(FATEHPUR)
|
2619006000NRG25210520240008990
|
21/05/2024
|
Sultana
|
2619006WL000812
|
Sultana
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398242
|
|
SULTANA W/O MARHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-032-001/22
(FATEHPUR)
|
2619006000NRG25210520240008991
|
21/05/2024
|
Gian Kaur
|
2619006WL000812
|
Gian Kaur
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398196
|
|
GIAN KAUR W/O JAGMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-032-001/25
(FATEHPUR)
|
2619006000NRG25210520240008992
|
21/05/2024
|
ajmer
|
2619006WL000812
|
ajmer
|
00354
|
PUNB0079000
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398243
|
|
AJMER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-032-001/27
(FATEHPUR)
|
2619006000NRG25210520240008994
|
21/05/2024
|
Pinki Rani
|
2619006WL000812
|
Pinki Rani
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398207
|
|
PINKI W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-032-001/47
(FATEHPUR)
|
2619006000NRG25210520240008995
|
21/05/2024
|
Satara
|
2619006WL000812
|
Satara
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398244
|
|
SATARA W/O SAREEF
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-063-001/156
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009017
|
21/05/2024
|
Maya
|
2619006WL000815
|
Maya
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398192
|
|
MAYA DEVI W/O LATE NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-063-001/223
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009019
|
21/05/2024
|
Gurmit Kaur
|
2619006WL000815
|
Gurmit Kaur
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398241
|
|
GURMIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MAJRI
|
PB-19-006-063-001/232
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009020
|
21/05/2024
|
Mahindri Kaur
|
2619006WL000815
|
Mahindri Kaur
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398246
|
|
MAHINDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-063-001/269
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009021
|
21/05/2024
|
Jaswant Kaur
|
2619006WL000815
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398193
|
|
JASWANT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MAJRI
|
PB-19-006-063-001/34
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009023
|
21/05/2024
|
Shobha Rani
|
2619006WL000815
|
Shobha Rani
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398245
|
|
SOBHA RANI WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-063-001/57
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009024
|
21/05/2024
|
Kulwinder Kaur
|
2619006WL000815
|
Kulwinder Kaur
|
00354
|
PUNB0079000
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398191
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24794
|
24794
|
|
|
|
|
|
|
|
|
85
|
MAJRI
|
PB-19-006-099-001/111
(SISWAN)
|
2619006000NRG25210520240008861
|
21/05/2024
|
Shinder Kaur
|
2619006WL000803
|
Shinder Kaur
|
00354
|
PUNB0119610
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398247
|
|
CHHINDER KAUR W/O KARNAIL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
86
|
MAJRI
|
PB-19-006-094-001/8
(SANGALAN)
|
2619006000NRG25210520240008913
|
21/05/2024
|
Charanjit Kaur
|
2619006WL000807
|
Charanjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398266
|
|
Mrs. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
87
|
MAJRI
|
PB-19-006-107-001/103
(TIRA)
|
2619006000NRG25210520240008914
|
21/05/2024
|
Jaswinder Kaur
|
2619006WL000807
|
Jaswinder Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398260
|
|
JASWINDER KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJRI
|
PB-19-006-107-001/122
(TIRA)
|
2619006000NRG25210520240008924
|
21/05/2024
|
Surjit Kaur
|
2619006WL000808
|
Surjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398274
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAJRI
|
PB-19-006-107-001/127
(TIRA)
|
2619006000NRG25210520240008915
|
21/05/2024
|
Swaran Kaur
|
2619006WL000807
|
Swaran Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398259
|
|
SWARAN KAUR W/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-107-001/136
(TIRA)
|
2619006000NRG25210520240008925
|
21/05/2024
|
Kamlesh
|
2619006WL000808
|
Kamlesh
|
00354
|
PUNB0243500
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398265
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MAJRI
|
PB-19-006-107-001/137
(TIRA)
|
2619006000NRG25210520240008926
|
21/05/2024
|
Amandeep Kaur
|
2619006WL000808
|
Amandeep Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398271
|
|
AMANDEEP KAUR W/O NONU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-107-001/139
(TIRA)
|
2619006000NRG25210520240008927
|
21/05/2024
|
Swaran Kaur
|
2619006WL000808
|
Swaran Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398278
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-107-001/14
(TIRA)
|
2619006000NRG25210520240008916
|
21/05/2024
|
Kuldeep Kaur
|
2619006WL000807
|
Kuldeep Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398177
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MAJRI
|
PB-19-006-107-001/142
(TIRA)
|
2619006000NRG25210520240008928
|
21/05/2024
|
Balbir Kaur
|
2619006WL000808
|
Balbir Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398261
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAJRI
|
PB-19-006-107-001/143
(TIRA)
|
2619006000NRG25210520240008929
|
21/05/2024
|
Paramjit Kaur
|
2619006WL000808
|
Paramjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398174
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAJRI
|
PB-19-006-107-001/147
(TIRA)
|
2619006000NRG25210520240008930
|
21/05/2024
|
Gulzaro
|
2619006WL000808
|
Gulzaro
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398264
|
|
GULZARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAJRI
|
PB-19-006-107-001/148
(TIRA)
|
2619006000NRG25210520240008931
|
21/05/2024
|
Saravjit Kaur
|
2619006WL000808
|
Saravjit Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398270
|
|
SARAVJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAJRI
|
PB-19-006-107-001/149
(TIRA)
|
2619006000NRG25210520240008932
|
21/05/2024
|
Prem Kaur
|
2619006WL000808
|
Prem Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398172
|
|
PREM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MAJRI
|
PB-19-006-107-001/164
(TIRA)
|
2619006000NRG25210520240008933
|
21/05/2024
|
Manjeet Kaur
|
2619006WL000808
|
Manjeet Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398262
|
|
MANJEET KAUR W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-107-001/165
(TIRA)
|
2619006000NRG25210520240008934
|
21/05/2024
|
Bimla Rani
|
2619006WL000808
|
Bimla Rani
|
00354
|
PUNB0243500
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398277
|
|
BIMLA RANI W/O KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-107-001/186
(TIRA)
|
2619006000NRG25210520240008917
|
21/05/2024
|
sukhwinder kaur
|
2619006WL000807
|
sukhwinder kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398173
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MAJRI
|
PB-19-006-107-001/196
(TIRA)
|
2619006000NRG25210520240008935
|
21/05/2024
|
Amrik kaur
|
2619006WL000808
|
Amrik kaur
|
00354
|
PUNB0243500
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286398275
|
|
AMRIK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAJRI
|
PB-19-006-107-001/218
(TIRA)
|
2619006000NRG25210520240008936
|
21/05/2024
|
Randeep kaur
|
2619006WL000808
|
Randeep kaur
|
00354
|
PUNB0243500
|
750
|
750
|
Processed
|
25/05/2024
|
|
4286398269
|
|
RANDEEP KAUR D/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-107-001/245
(TIRA)
|
2619006000NRG25210520240008918
|
21/05/2024
|
Rajinder Kaur
|
2619006WL000807
|
Rajinder Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398263
|
|
RAJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-107-001/246
(TIRA)
|
2619006000NRG25210520240008919
|
21/05/2024
|
Shinderpal singh
|
2619006WL000807
|
Shinderpal singh
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398276
|
|
SHINDERPAL SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-107-001/319
(TIRA)
|
2619006000NRG25210520240008938
|
21/05/2024
|
Sawaran Kaur
|
2619006WL000808
|
Sawaran Kaur
|
00354
|
PUNB0243500
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398267
|
|
SAWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAJRI
|
PB-19-006-107-001/35
(TIRA)
|
2619006000NRG25210520240008939
|
21/05/2024
|
Manisha
|
2619006WL000808
|
Manisha
|
00354
|
PUNB0243500
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398268
|
|
MANISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-107-001/49
(TIRA)
|
2619006000NRG25210520240008940
|
21/05/2024
|
Swarani
|
2619006WL000808
|
Swarani
|
00354
|
PUNB0243500
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398180
|
|
SAWARNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAJRI
|
PB-19-006-107-001/50
(TIRA)
|
2619006000NRG25210520240008941
|
21/05/2024
|
Darshni
|
2619006WL000808
|
Darshni
|
00354
|
PUNB0243500
|
750
|
750
|
Processed
|
25/05/2024
|
|
4286398175
|
|
DARSHANI W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-107-001/55
(TIRA)
|
2619006000NRG25210520240008942
|
21/05/2024
|
Babli
|
2619006WL000808
|
Babli
|
00354
|
PUNB0243500
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398272
|
|
BABLI W/O SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-107-001/70
(TIRA)
|
2619006000NRG25210520240008921
|
21/05/2024
|
Sarabjit Kaur
|
2619006WL000807
|
Sarabjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398178
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-107-001/72
(TIRA)
|
2619006000NRG25210520240008922
|
21/05/2024
|
Karamjit Kaur
|
2619006WL000807
|
Karamjit Kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398176
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MAJRI
|
PB-19-006-107-001/74
(TIRA)
|
2619006000NRG25210520240008923
|
21/05/2024
|
Kulwant kaur
|
2619006WL000807
|
Kulwant kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398179
|
|
KULWANT KAUR W/O DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJRI
|
PB-19-006-107-001/9
(TIRA)
|
2619006000NRG25210520240008943
|
21/05/2024
|
Rampal Singh
|
2619006WL000808
|
Rampal Singh
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398273
|
|
RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45562
|
45562
|
|
|
|
|
|
|
|
|
115
|
MAJRI
|
PB-19-006-012-001/14
(BHAGAT MAJRA)
|
2619006000NRG25210520240008802
|
21/05/2024
|
Ranjit singh
|
2619006WL000799
|
Ranjit singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398288
|
|
RANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJRI
|
PB-19-006-012-001/30
(BHAGAT MAJRA)
|
2619006000NRG25210520240008804
|
21/05/2024
|
Swaran Kaur
|
2619006WL000799
|
Swaran Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398289
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
MAJRI
|
PB-19-006-012-001/32
(BHAGAT MAJRA)
|
2619006000NRG25210520240008805
|
21/05/2024
|
Lovepreet singh
|
2619006WL000799
|
Lovepreet singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398279
|
|
LOVEPREET SINGH U/G KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-012-001/43
(BHAGAT MAJRA)
|
2619006000NRG25210520240008808
|
21/05/2024
|
Bhim Singh
|
2619006WL000799
|
Bhim Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398168
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MAJRI
|
PB-19-006-012-001/66
(BHAGAT MAJRA)
|
2619006000NRG25210520240008812
|
21/05/2024
|
Kuljit Kaur
|
2619006WL000799
|
Kuljit Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398283
|
|
KULJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAJRI
|
PB-19-006-024-001/1
(DHAKORAN KALAN)
|
2619006000NRG25210520240008840
|
21/05/2024
|
Swaran Kaur
|
2619006WL000802
|
Swaran Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398285
|
|
SWARAN KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAJRI
|
PB-19-006-024-001/48
(DHAKORAN KALAN)
|
2619006000NRG25210520240008852
|
21/05/2024
|
Sukhdeep Kaur
|
2619006WL000802
|
Sukhdeep Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398171
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MAJRI
|
PB-19-006-029-001/35
(FANTWAN)
|
2619006000NRG25210520240008961
|
21/05/2024
|
Sarabjit Kaur
|
2619006WL000810
|
Sarabjit Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398169
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAJRI
|
PB-19-006-049-001/11
(KANSALA)
|
2619006000NRG25210520240008998
|
21/05/2024
|
Balbir Kaur
|
2619006WL000813
|
Balbir Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398281
|
|
BALVEER KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJRI
|
PB-19-006-049-001/58
(KANSALA)
|
2619006000NRG25210520240009000
|
21/05/2024
|
Jaspal Kaur
|
2619006WL000813
|
Jaspal Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398284
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJRI
|
PB-19-006-049-001/67
(KANSALA)
|
2619006000NRG25210520240009001
|
21/05/2024
|
Sona
|
2619006WL000813
|
Sona
|
00354
|
PUNB0247300
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398291
|
|
SONA
|
AXIS BANK(607153)
|
|
126
|
MAJRI
|
PB-19-006-049-001/8
(KANSALA)
|
2619006000NRG25210520240009003
|
21/05/2024
|
Kulwant Kaur
|
2619006WL000813
|
Kulwant Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398170
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJRI
|
PB-19-006-049-001/82
(KANSALA)
|
2619006000NRG25210520240009004
|
21/05/2024
|
Surjit Kaur
|
2619006WL000813
|
Surjit Kaur
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286398292
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAJRI
|
PB-19-006-085-001/18
(RASOOLPUR)
|
2619006000NRG25210520240008945
|
21/05/2024
|
Kulwinder Kaur
|
2619006WL000809
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398280
|
|
KULWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJRI
|
PB-19-006-085-001/20
(RASOOLPUR)
|
2619006000NRG25210520240008946
|
21/05/2024
|
Kulwinder Kaur
|
2619006WL000809
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398286
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJRI
|
PB-19-006-085-001/47
(RASOOLPUR)
|
2619006000NRG25210520240008947
|
21/05/2024
|
Dalwinder Singh
|
2619006WL000809
|
Dalwinder Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398290
|
|
DALWINDER SINGH U/G PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJRI
|
PB-19-006-091-001/88
(SALAMATPUR)
|
2619006000NRG25210520240008910
|
21/05/2024
|
Harbans Singh
|
2619006WL000806
|
Harbans Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398282
|
|
HARBANS SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAJRI
|
PB-19-006-091-001/91
(SALAMATPUR)
|
2619006000NRG25210520240008912
|
21/05/2024
|
Bimal Kaur
|
2619006WL000806
|
Bimal Kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398287
|
|
MISS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
133
|
MAJRI
|
PB-19-006-030-001/2
(FATEHGARH)
|
2619006000NRG25210520240008969
|
21/05/2024
|
Kulwant kaur
|
2619006WL000811
|
Kulwant kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398298
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJRI
|
PB-19-006-030-001/22
(FATEHGARH)
|
2619006000NRG25210520240008970
|
21/05/2024
|
Manpreet Kaur
|
2619006WL000811
|
Manpreet Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398297
|
|
MANPREET KAUR W/O S. GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAJRI
|
PB-19-006-030-001/37
(FATEHGARH)
|
2619006000NRG25210520240008971
|
21/05/2024
|
Sarabjeet Kaur
|
2619006WL000811
|
Sarabjeet Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398296
|
|
SARABJIT KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MAJRI
|
PB-19-006-096-001/71
(SHAHPUR)
|
2619006000NRG25210520240008901
|
21/05/2024
|
Manjit Kaur
|
2619006WL000805
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398295
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
137
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG25210520240009007
|
21/05/2024
|
Rajinder Singh
|
2619006WL000814
|
Rajinder Singh
|
00415
|
SBIN0011978
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398299
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
MAJRI
|
PB-19-006-085-001/51
(RASOOLPUR)
|
2619006000NRG25210520240008948
|
21/05/2024
|
Parbhoor Kaur
|
2619006WL000809
|
Parbhoor Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398305
|
|
MS PARBHOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAJRI
|
PB-19-006-085-001/53
(RASOOLPUR)
|
2619006000NRG25210520240008949
|
21/05/2024
|
Paramjit Kaur
|
2619006WL000809
|
Paramjit Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398294
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAJRI
|
PB-19-006-085-001/56
(RASOOLPUR)
|
2619006000NRG25210520240008950
|
21/05/2024
|
Karnail Singh
|
2619006WL000809
|
Karnail Singh
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398303
|
|
MRS KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAJRI
|
PB-19-006-085-001/58
(RASOOLPUR)
|
2619006000NRG25210520240008951
|
21/05/2024
|
Satnam Singh
|
2619006WL000809
|
Satnam Singh
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398304
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAJRI
|
PB-19-006-091-001/31
(SALAMATPUR)
|
2619006000NRG25210520240008907
|
21/05/2024
|
Dilpreet kaur
|
2619006WL000806
|
Dilpreet kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398300
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAJRI
|
PB-19-006-091-001/63
(SALAMATPUR)
|
2619006000NRG25210520240008908
|
21/05/2024
|
Surinder Kaur
|
2619006WL000806
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398185
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAJRI
|
PB-19-006-091-001/75
(SALAMATPUR)
|
2619006000NRG25210520240008909
|
21/05/2024
|
Surinder Kaur
|
2619006WL000806
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398301
|
|
SURINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
145
|
MAJRI
|
PB-19-006-099-001/85
(SISWAN)
|
2619006000NRG25210520240008867
|
21/05/2024
|
ratan chand
|
2619006WL000803
|
ratan chand
|
00415
|
SBIN0011978
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398293
|
|
MR RATAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16034
|
16034
|
|
|
|
|
|
|
|
|
146
|
MAJRI
|
PB-19-006-030-001/62
(FATEHGARH)
|
2619006000NRG25210520240008979
|
21/05/2024
|
Baljinder kaur
|
2619006WL000811
|
Baljinder kaur
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398302
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
147
|
MAJRI
|
PB-19-006-016-001/31
(BHOOPNAGAR)
|
2619006000NRG25210520240008834
|
21/05/2024
|
Balwinder Kaur
|
2619006WL000801
|
Balwinder Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398160
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAJRI
|
PB-19-006-030-001/48
(FATEHGARH)
|
2619006000NRG25210520240008972
|
21/05/2024
|
Jaswant kaur
|
2619006WL000811
|
Jaswant kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398132
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJRI
|
PB-19-006-030-001/60
(FATEHGARH)
|
2619006000NRG25210520240008977
|
21/05/2024
|
Ramanjit kaur
|
2619006WL000811
|
Ramanjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Rejected
|
25/05/2024
|
|
4286398135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
MAJRI
|
PB-19-006-030-001/63
(FATEHGARH)
|
2619006000NRG25210520240008980
|
21/05/2024
|
Sarabjit kaur
|
2619006WL000811
|
Sarabjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398130
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAJRI
|
PB-19-006-030-001/64
(FATEHGARH)
|
2619006000NRG25210520240008981
|
21/05/2024
|
Swaran kaur
|
2619006WL000811
|
Swaran kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398133
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG25210520240008838
|
21/05/2024
|
Balram
|
2619006WL000801
|
Balram
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398128
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
153
|
MAJRI
|
PB-19-006-032-001/110
(FATEHPUR)
|
2619006000NRG25210520240008985
|
21/05/2024
|
paramjit kaur
|
2619006WL000812
|
paramjit kaur
|
00415
|
SBIN0051124
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398306
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAJRI
|
PB-19-006-032-001/129
(FATEHPUR)
|
2619006000NRG25210520240008989
|
21/05/2024
|
Avtar Kaur
|
2619006WL000812
|
Avtar Kaur
|
00415
|
SBIN0051124
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398134
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAJRI
|
PB-19-006-032-001/26
(FATEHPUR)
|
2619006000NRG25210520240008993
|
21/05/2024
|
Kamlesh Kumari
|
2619006WL000812
|
Kamlesh Kumari
|
00415
|
SBIN0051124
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398129
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAJRI
|
PB-19-006-063-001/164
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009018
|
21/05/2024
|
JASWINDER KAUR
|
2619006WL000815
|
JASWINDER KAUR
|
00415
|
SBIN0051124
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398131
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
157
|
MAJRI
|
PB-19-006-063-001/31
(MANAKPUR SHARIF)
|
2619006000NRG25210520240009022
|
21/05/2024
|
Hardev Kaur
|
2619006WL000815
|
Hardev Kaur
|
00415
|
SBIN0051124
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286398307
|
|
HARDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
158
|
MAJRI
|
PB-19-006-055-001/17
(KHIZRABAD)
|
2619006000NRG25210520240008869
|
21/05/2024
|
Surinder Kaur
|
2619006WL000804
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398201
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
159
|
MAJRI
|
PB-19-006-055-001/199
(KHIZRABAD)
|
2619006000NRG25210520240008870
|
21/05/2024
|
SHAMSHER KAUR
|
2619006WL000804
|
SHAMSHER KAUR
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398226
|
|
SHAMSHER KAUR
|
UCO BANK(607066)
|
|
160
|
MAJRI
|
PB-19-006-055-001/202
(KHIZRABAD)
|
2619006000NRG25210520240008871
|
21/05/2024
|
CHARANJIT KAUR
|
2619006WL000804
|
CHARANJIT KAUR
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398199
|
|
CHARANJIT KAUR W/O OMPARKASH
|
UCO BANK(607066)
|
|
161
|
MAJRI
|
PB-19-006-055-001/207
(KHIZRABAD)
|
2619006000NRG25210520240008872
|
21/05/2024
|
Mukhtiar Kaur
|
2619006WL000804
|
Mukhtiar Kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398204
|
|
MUKHTIYAR KAUR
|
UCO BANK(607066)
|
|
162
|
MAJRI
|
PB-19-006-055-001/230
(KHIZRABAD)
|
2619006000NRG25210520240008873
|
21/05/2024
|
kamal dev
|
2619006WL000804
|
kamal dev
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398205
|
|
KAMAL DEV
|
UCO BANK(607066)
|
|
163
|
MAJRI
|
PB-19-006-055-001/235
(KHIZRABAD)
|
2619006000NRG25210520240008874
|
21/05/2024
|
SARABJIT KAUR
|
2619006WL000804
|
SARABJIT KAUR
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398198
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
164
|
MAJRI
|
PB-19-006-055-001/243
(KHIZRABAD)
|
2619006000NRG25210520240008875
|
21/05/2024
|
JASPAL KAUR
|
2619006WL000804
|
JASPAL KAUR
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398217
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
165
|
MAJRI
|
PB-19-006-055-001/261
(KHIZRABAD)
|
2619006000NRG25210520240008876
|
21/05/2024
|
KIRPAL KAUR
|
2619006WL000804
|
KIRPAL KAUR
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398223
|
|
KIRPAL KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
166
|
MAJRI
|
PB-19-006-055-001/263
(KHIZRABAD)
|
2619006000NRG25210520240008877
|
21/05/2024
|
bhago
|
2619006WL000804
|
bhago
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398203
|
|
BHAGO
|
UCO BANK(607066)
|
|
167
|
MAJRI
|
PB-19-006-055-001/283
(KHIZRABAD)
|
2619006000NRG25210520240008878
|
21/05/2024
|
amarjit kaur
|
2619006WL000804
|
amarjit kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398222
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAJRI
|
PB-19-006-055-001/311
(KHIZRABAD)
|
2619006000NRG25210520240008879
|
21/05/2024
|
gurpreet kaur
|
2619006WL000804
|
gurpreet kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398225
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
169
|
MAJRI
|
PB-19-006-055-001/345
(KHIZRABAD)
|
2619006000NRG25210520240008880
|
21/05/2024
|
jaswinder kaur
|
2619006WL000804
|
jaswinder kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398229
|
|
JASVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
MAJRI
|
PB-19-006-055-001/346
(KHIZRABAD)
|
2619006000NRG25210520240008881
|
21/05/2024
|
manjit kaur
|
2619006WL000804
|
manjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398233
|
|
MANJIT KAUR W O HAKAM SINGH
|
UCO BANK(607066)
|
|
171
|
MAJRI
|
PB-19-006-055-001/348
(KHIZRABAD)
|
2619006000NRG25210520240008882
|
21/05/2024
|
kulbir kaur
|
2619006WL000804
|
kulbir kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398232
|
|
KULVEER KAUR D O JEET SINGH
|
UCO BANK(607066)
|
|
172
|
MAJRI
|
PB-19-006-055-001/349
(KHIZRABAD)
|
2619006000NRG25210520240008883
|
21/05/2024
|
bikramjit kaur
|
2619006WL000804
|
bikramjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398228
|
|
BIKRAMJIT KAUR W/O BIKRAM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
173
|
MAJRI
|
PB-19-006-055-001/351
(KHIZRABAD)
|
2619006000NRG25210520240008884
|
21/05/2024
|
harjinder kaur
|
2619006WL000804
|
harjinder kaur
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398224
|
|
HARJINDER KAUR WIFE OF HARPAL SINGH
|
UCO BANK(607066)
|
|
174
|
MAJRI
|
PB-19-006-055-001/374
(KHIZRABAD)
|
2619006000NRG25210520240008885
|
21/05/2024
|
Jaswinder Kaur
|
2619006WL000804
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398227
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
175
|
MAJRI
|
PB-19-006-055-001/376
(KHIZRABAD)
|
2619006000NRG25210520240008887
|
21/05/2024
|
Nirmal Kaur
|
2619006WL000804
|
Nirmal Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398221
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
176
|
MAJRI
|
PB-19-006-055-001/378
(KHIZRABAD)
|
2619006000NRG25210520240008888
|
21/05/2024
|
Surinder Singh
|
2619006WL000804
|
Surinder Singh
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398219
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
177
|
MAJRI
|
PB-19-006-055-001/482
(KHIZRABAD)
|
2619006000NRG25210520240008889
|
21/05/2024
|
Jamna
|
2619006WL000804
|
Jamna
|
00462
|
UCBA0000468
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398200
|
|
JAMNA W O RAJPAL SINGH
|
UCO BANK(607066)
|
|
178
|
MAJRI
|
PB-19-006-055-001/49
(KHIZRABAD)
|
2619006000NRG25210520240008890
|
21/05/2024
|
Surinder Kaur
|
2619006WL000804
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398231
|
|
SURINDER KAUR W O DHARAMPAL
|
UCO BANK(607066)
|
|
179
|
MAJRI
|
PB-19-006-055-001/55
(KHIZRABAD)
|
2619006000NRG25210520240008891
|
21/05/2024
|
Balbir Kaur
|
2619006WL000804
|
Balbir Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398197
|
|
BALBIR KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
180
|
MAJRI
|
PB-19-006-055-001/79
(KHIZRABAD)
|
2619006000NRG25210520240008893
|
21/05/2024
|
swaran kaur
|
2619006WL000804
|
swaran kaur
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398218
|
|
SWARAN KAUR W/O AJEET SINGH
|
UCO BANK(607066)
|
|
181
|
MAJRI
|
PB-19-006-055-001/83
(KHIZRABAD)
|
2619006000NRG25210520240008894
|
21/05/2024
|
swaran kaur
|
2619006WL000804
|
swaran kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398220
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
182
|
MAJRI
|
PB-19-006-105-001/121
(THANA GOBINDGARH)
|
2619006000NRG25200520240008155
|
21/05/2024
|
Saroj Bala
|
2619006WL000752
|
Saroj Bala
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398202
|
|
SAROJ BALA
|
UCO BANK(607066)
|
|
183
|
MAJRI
|
PB-19-006-105-001/92
(THANA GOBINDGARH)
|
2619006000NRG25200520240008159
|
21/05/2024
|
Jaswinder Kaur
|
2619006WL000752
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398230
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48944
|
48944
|
|
|
|
|
|
|
|
|
184
|
MAJRI
|
PB-19-006-012-001/2
(BHAGAT MAJRA)
|
2619006000NRG25210520240008803
|
21/05/2024
|
Paramjit Kaur
|
2619006WL000799
|
Paramjit Kaur
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398181
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAJRI
|
PB-19-006-012-001/36
(BHAGAT MAJRA)
|
2619006000NRG25210520240008806
|
21/05/2024
|
Charan Kaur
|
2619006WL000799
|
Charan Kaur
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398253
|
|
CHARNO
|
UNION BANK OF INDIA(508500)
|
|
186
|
MAJRI
|
PB-19-006-012-001/39
(BHAGAT MAJRA)
|
2619006000NRG25210520240008807
|
21/05/2024
|
gurdev kaur
|
2619006WL000799
|
gurdev kaur
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398182
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
MAJRI
|
PB-19-006-012-001/60
(BHAGAT MAJRA)
|
2619006000NRG25210520240008810
|
21/05/2024
|
Gurdeep kaur
|
2619006WL000799
|
Gurdeep kaur
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398255
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
MAJRI
|
PB-19-006-012-001/61
(BHAGAT MAJRA)
|
2619006000NRG25210520240008811
|
21/05/2024
|
Kuldeep singh
|
2619006WL000799
|
Kuldeep singh
|
00468
|
UBIN0821811
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398256
|
|
KULDEEP SINGH S/O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAJRI
|
PB-19-006-091-001/90
(SALAMATPUR)
|
2619006000NRG25210520240008911
|
21/05/2024
|
Gurmeet Singh
|
2619006WL000806
|
Gurmeet Singh
|
00468
|
UBIN0821811
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286398254
|
|
GURMEET SINGH SO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
190
|
MAJRI
|
PB-19-006-012-001/55
(BHAGAT MAJRA)
|
2619006000NRG25210520240008809
|
21/05/2024
|
Malkit Kaur
|
2619006WL000799
|
Malkit Kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398183
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
MAJRI
|
PB-19-006-055-001/65
(KHIZRABAD)
|
2619006000NRG25210520240008892
|
21/05/2024
|
Karamjit Kaur
|
2619006WL000804
|
Karamjit Kaur
|
00468
|
UBIN0821829
|
2254
|
2254
|
Processed
|
25/05/2024
|
|
4286398257
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
MAJRI
|
PB-19-006-105-001/141
(THANA GOBINDGARH)
|
2619006000NRG25200520240008157
|
21/05/2024
|
Jasvir Kaur
|
2619006WL000752
|
Jasvir Kaur
|
00468
|
UBIN0821829
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398258
|
|
JASVIR KAUR W/ O DHARAMVIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
193
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG25210520240009006
|
21/05/2024
|
Charanjeet Kaur
|
2619006WL000814
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398331
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
194
|
MAJRI
|
PB-19-006-059-001/124
(MAJRA)
|
2619006000NRG25210520240009008
|
21/05/2024
|
Bhago
|
2619006WL000814
|
Bhago
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398250
|
|
BHAGO AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAJRI
|
PB-19-006-059-001/142
(MAJRA)
|
2619006000NRG25210520240009009
|
21/05/2024
|
Kuldeep Kaur
|
2619006WL000814
|
Kuldeep Kaur
|
00468
|
UBIN0918377
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286398327
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MAJRI
|
PB-19-006-059-001/164
(MAJRA)
|
2619006000NRG25210520240009010
|
21/05/2024
|
Baljeet Kaur
|
2619006WL000814
|
Baljeet Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398125
|
|
BALJIT KAUR WO KRISHAN DAS
|
UNION BANK OF INDIA(508500)
|
|
197
|
MAJRI
|
PB-19-006-059-001/169
(MAJRA)
|
2619006000NRG25210520240009011
|
21/05/2024
|
Jaspal Kaur
|
2619006WL000814
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398329
|
|
JASPAL KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG25210520240009012
|
21/05/2024
|
avtar kaur
|
2619006WL000814
|
avtar kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398330
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MAJRI
|
PB-19-006-059-001/221
(MAJRA)
|
2619006000NRG25210520240009013
|
21/05/2024
|
Sukhjit Kaur
|
2619006WL000814
|
Sukhjit Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398124
|
|
SUKHJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAJRI
|
PB-19-006-059-001/4
(MAJRA)
|
2619006000NRG25210520240009015
|
21/05/2024
|
Sarbjit Kaur
|
2619006WL000814
|
Sarbjit Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286398325
|
|
SARBJIT KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG25210520240009016
|
21/05/2024
|
jaswinder kaur
|
2619006WL000814
|
jaswinder kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286398328
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
MAJRI
|
PB-19-006-080-001/102
(PALLANPUR)
|
2619006000NRG25210520240008859
|
21/05/2024
|
Bahader Singh
|
2619006WL000803
|
Bahader Singh
|
00468
|
UBIN0918377
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398324
|
|
BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
MAJRI
|
PB-19-006-099-001/108
(SISWAN)
|
2619006000NRG25210520240008860
|
21/05/2024
|
Kiran Devi
|
2619006WL000803
|
Kiran Devi
|
00468
|
UBIN0918377
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398127
|
|
KIRANDEEP
|
UNION BANK OF INDIA(508500)
|
|
204
|
MAJRI
|
PB-19-006-099-001/135
(SISWAN)
|
2619006000NRG25210520240008862
|
21/05/2024
|
Manjeet Kaur
|
2619006WL000803
|
Manjeet Kaur
|
00468
|
UBIN0918377
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398326
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAJRI
|
PB-19-006-099-001/141
(SISWAN)
|
2619006000NRG25210520240008863
|
21/05/2024
|
Jaspal Kaur
|
2619006WL000803
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398126
|
|
JASPAL KAUR WO SURINDER KUMAR
|
UNION BANK OF INDIA(508500)
|
|
206
|
MAJRI
|
PB-19-006-099-001/4
(SISWAN)
|
2619006000NRG25210520240008865
|
21/05/2024
|
Bakila
|
2619006WL000803
|
Bakila
|
00468
|
UBIN0918377
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398161
|
|
BAKILA WO KHUSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
MAJRI
|
PB-19-006-099-001/40
(SISWAN)
|
2619006000NRG25210520240008866
|
21/05/2024
|
Jaswant Kaur
|
2619006WL000803
|
Jaswant Kaur
|
00468
|
UBIN0918377
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398323
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
208
|
MAJRI
|
PB-19-006-099-001/88
(SISWAN)
|
2619006000NRG25210520240008868
|
21/05/2024
|
Kamla Devi
|
2619006WL000803
|
Kamla Devi
|
00468
|
UBIN0918377
|
900
|
900
|
Processed
|
25/05/2024
|
|
4286398162
|
|
KAMLA DEVI WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319546
|
319546
|
|
|
|
|
|
|
|