|
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-19-006-038-001/95
(GURAHA)
|
2619006000NRG24010420240117410
|
01/04/2024
|
Jaswinder SIngh
|
2619006WL008575
|
Jaswinder SIngh
|
00032
|
UTIB0002233
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423290
|
|
JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-020-001/110
(CHATOLI)
|
2619006000NRG24010420240117372
|
01/04/2024
|
Saroj Kaur
|
2619006WL008571
|
Saroj Kaur
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423280
|
|
SAROJ KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-020-001/6
(CHATOLI)
|
2619006000NRG24010420240117386
|
01/04/2024
|
CHARANJIT KAUR
|
2619006WL008571
|
CHARANJIT KAUR
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423269
|
|
CHARANJEET KAUR WO M
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-020-001/9
(CHATOLI)
|
2619006000NRG24010420240117389
|
01/04/2024
|
SHINDER KAUR
|
2619006WL008571
|
SHINDER KAUR
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423266
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-075-001/108
(NAGLIAN)
|
2619006000NRG24010420240117412
|
01/04/2024
|
Hardeep Kaur
|
2619006WL008576
|
Hardeep Kaur
|
00045
|
BARB0KURALI
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267423274
|
|
HARDEEPKAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5251
|
5251
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-027-001/53
(DHANAURAN)
|
2619006000NRG24010420240117395
|
01/04/2024
|
Kiranjeet Kaur
|
2619006WL008572
|
Kiranjeet Kaur
|
00045
|
BARB0MULLAN
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423252
|
|
KIRANJEET KAUR WO RA
|
BANK OF BARODA(606985)
|
|
7
|
MAJRI
|
PB-19-006-027-001/68
(DHANAURAN)
|
2619006000NRG24010420240117396
|
01/04/2024
|
Kulvir kaur
|
2619006WL008572
|
Kulvir kaur
|
00045
|
BARB0MULLAN
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423244
|
|
KULBIR SINGH
|
GENERAL POST OFFICE(607245)
|
|
8
|
MAJRI
|
PB-19-006-041-001/92
(MAJRIAN)
|
2619006000NRG24010420240117436
|
01/04/2024
|
Bhag Chand
|
2619006WL008580
|
Bhag Chand
|
00045
|
BARB0MULLAN
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423238
|
|
BHAG CHAND SO KISAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-020-001/46
(CHATOLI)
|
2619006000NRG24010420240117384
|
01/04/2024
|
Manjit Kaur
|
2619006WL008571
|
Manjit Kaur
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423239
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-088-001/93
(RURHAKI KHAS)
|
2619006000NRG24010420240117430
|
01/04/2024
|
Amritpal Singh
|
2619006WL008578
|
Amritpal Singh
|
00152
|
HDFC0001835
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423241
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-020-001/109
(CHATOLI)
|
2619006000NRG24010420240117371
|
01/04/2024
|
Hardeep Singh
|
2619006WL008571
|
Hardeep Singh
|
00176
|
IDIB000K324
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423257
|
|
Mr. Hardeep Singh
|
INDIAN BANK(607105)
|
|
12
|
MAJRI
|
PB-19-006-020-001/135
(CHATOLI)
|
2619006000NRG24010420240117376
|
01/04/2024
|
Mandri Kaur
|
2619006WL008571
|
Mandri Kaur
|
00176
|
IDIB000K324
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423281
|
|
MANDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAJRI
|
PB-19-006-020-001/94
(CHATOLI)
|
2619006000NRG24010420240117390
|
01/04/2024
|
Sarabjeet Kaur
|
2619006WL008571
|
Sarabjeet Kaur
|
00176
|
IDIB000K324
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423245
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-020-001/146
(CHATOLI)
|
2619006000NRG24010420240117379
|
01/04/2024
|
Paramjit kaur
|
2619006WL008571
|
Paramjit kaur
|
00176
|
IDIB000K839
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423283
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
15
|
MAJRI
|
PB-19-006-020-001/42
(CHATOLI)
|
2619006000NRG24010420240117383
|
01/04/2024
|
darshna devi
|
2619006WL008571
|
darshna devi
|
00176
|
IDIB000K839
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423232
|
|
DARSHNI DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-075-001/99
(NAGLIAN)
|
2619006000NRG24010420240117422
|
01/04/2024
|
Hardeep kaur
|
2619006WL008576
|
Hardeep kaur
|
00349
|
PSIB0000194
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423210
|
|
HARDIP KAUR WO RAJDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
MAJRI
|
PB-19-006-010-001/123
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117358
|
01/04/2024
|
Dial Kaur
|
2619006WL008569
|
Dial Kaur
|
00349
|
PSIB0021397
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423258
|
|
DYAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
MAJRI
|
PB-19-006-010-001/13
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117359
|
01/04/2024
|
Gurwinder Singh
|
2619006WL008569
|
Gurwinder Singh
|
00349
|
PSIB0021397
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423249
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MAJRI
|
PB-19-006-010-001/74
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117364
|
01/04/2024
|
Kuldeep Kaur
|
2619006WL008569
|
Kuldeep Kaur
|
00349
|
PSIB0021397
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423246
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MAJRI
|
PB-19-006-057-001/117
(LABANGARH)
|
2619006000NRG24010420240117397
|
01/04/2024
|
Karnail Kaur
|
2619006WL008573
|
Karnail Kaur
|
00349
|
PSIB0021397
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423235
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MAJRI
|
PB-19-006-057-001/224
(LABANGARH)
|
2619006000NRG24010420240117401
|
01/04/2024
|
Sunita kaur
|
2619006WL008573
|
Sunita kaur
|
00349
|
PSIB0021397
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423251
|
|
SUNITA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
MAJRI
|
PB-19-006-075-001/106
(NAGLIAN)
|
2619006000NRG24010420240117411
|
01/04/2024
|
Kiranjeet Kaur
|
2619006WL008576
|
Kiranjeet Kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267423275
|
|
KIRANJEET KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MAJRI
|
PB-19-006-075-001/22
(NAGLIAN)
|
2619006000NRG24010420240117413
|
01/04/2024
|
SUKHWINDER KAUR
|
2619006WL008576
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
60
|
60
|
Processed
|
24/04/2024
|
|
3267423262
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MAJRI
|
PB-19-006-075-001/25
(NAGLIAN)
|
2619006000NRG24010420240117414
|
01/04/2024
|
NARESH KAUR
|
2619006WL008576
|
NARESH KAUR
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267423261
|
|
NARESH KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-075-001/39
(NAGLIAN)
|
2619006000NRG24010420240117416
|
01/04/2024
|
Manpreet Singh
|
2619006WL008576
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267423268
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MAJRI
|
PB-19-006-075-001/5
(NAGLIAN)
|
2619006000NRG24010420240117417
|
01/04/2024
|
Gurmeet kaur
|
2619006WL008576
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267423263
|
|
GURMIT KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-080-001/143
(PALLANPUR)
|
2619006000NRG24010420240117423
|
01/04/2024
|
Bakshish singh
|
2619006WL008577
|
Bakshish singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423289
|
|
BAKHSHISH SINGH S/O SIRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-088-001/100
(RURHAKI KHAS)
|
2619006000NRG24010420240117428
|
01/04/2024
|
Harsimran Singh
|
2619006WL008578
|
Harsimran Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423286
|
|
HARSIMRAN JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJRI
|
PB-19-006-088-001/91
(RURHAKI KHAS)
|
2619006000NRG24010420240117429
|
01/04/2024
|
Kuldeep Singh
|
2619006WL008578
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423284
|
|
KULDEEP SINGH S/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-101-001/10
(TAJ PURA)
|
2619006000NRG24010420240117366
|
01/04/2024
|
sanjiv kumar
|
2619006WL008570
|
sanjiv kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423276
|
|
SANJIV KUMAR S/O SER SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MAJRI
|
PB-19-006-101-001/15
(TAJ PURA)
|
2619006000NRG24010420240117367
|
01/04/2024
|
Ranjit Singh
|
2619006WL008570
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423267
|
|
RANJIT SINGH S/O RAM SARUP
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-101-001/18
(TAJ PURA)
|
2619006000NRG24010420240117368
|
01/04/2024
|
nirmala Devi
|
2619006WL008570
|
nirmala Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423279
|
|
NIRMALA DEVI W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-101-001/39
(TAJ PURA)
|
2619006000NRG24010420240117370
|
01/04/2024
|
Neeraj Gautam
|
2619006WL008570
|
Neeraj Gautam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423278
|
|
NEERAJ GAUTAM SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7672
|
7672
|
|
|
|
|
|
|
|
|
34
|
MAJRI
|
PB-19-006-020-001/112
(CHATOLI)
|
2619006000NRG24010420240117373
|
01/04/2024
|
amandeep kaur
|
2619006WL008571
|
amandeep kaur
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423221
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAJRI
|
PB-19-006-020-001/128
(CHATOLI)
|
2619006000NRG24010420240117374
|
01/04/2024
|
Sandeep Kaur
|
2619006WL008571
|
Sandeep Kaur
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423211
|
|
SANDEEP KAUR WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAJRI
|
PB-19-006-020-001/138
(CHATOLI)
|
2619006000NRG24010420240117377
|
01/04/2024
|
sikandar singh
|
2619006WL008571
|
sikandar singh
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423215
|
|
SIKANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAJRI
|
PB-19-006-020-001/3
(CHATOLI)
|
2619006000NRG24010420240117380
|
01/04/2024
|
GURMEET KAUR
|
2619006WL008571
|
GURMEET KAUR
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423212
|
|
GURMIT KAUR WO HARI CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAJRI
|
PB-19-006-020-001/36
(CHATOLI)
|
2619006000NRG24010420240117381
|
01/04/2024
|
Gurpreet Kaur
|
2619006WL008571
|
Gurpreet Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423213
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJRI
|
PB-19-006-020-001/38
(CHATOLI)
|
2619006000NRG24010420240117382
|
01/04/2024
|
Balbir Kaur
|
2619006WL008571
|
Balbir Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423220
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MAJRI
|
PB-19-006-020-001/50
(CHATOLI)
|
2619006000NRG24010420240117385
|
01/04/2024
|
Mukhtiar Kaur
|
2619006WL008571
|
Mukhtiar Kaur
|
00354
|
PUNB0027900
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423216
|
|
MUKHTIAR KAUR WO SHE
|
BANK OF BARODA(606985)
|
|
41
|
MAJRI
|
PB-19-006-020-001/7
(CHATOLI)
|
2619006000NRG24010420240117387
|
01/04/2024
|
Sunita Rani
|
2619006WL008571
|
Sunita Rani
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423214
|
|
SUNITA RANI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
42
|
MAJRI
|
PB-19-006-010-001/106
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117356
|
01/04/2024
|
Inderjit Kaur
|
2619006WL008569
|
Inderjit Kaur
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423223
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-027-001/10
(DHANAURAN)
|
2619006000NRG24010420240117391
|
01/04/2024
|
Sunita
|
2619006WL008572
|
Sunita
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423230
|
|
SUNITA W/O LAKHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-027-001/19
(DHANAURAN)
|
2619006000NRG24010420240117393
|
01/04/2024
|
Paramjit Kaur
|
2619006WL008572
|
Paramjit Kaur
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423229
|
|
PARAMJIT KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
MAJRI
|
PB-19-006-057-001/7
(LABANGARH)
|
2619006000NRG24010420240117403
|
01/04/2024
|
daljit singh
|
2619006WL008573
|
daljit singh
|
00354
|
PUNB0079000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423234
|
|
DALJIT SINGH S/O PRITAM SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
46
|
MAJRI
|
PB-19-006-075-001/3
(NAGLIAN)
|
2619006000NRG24010420240117415
|
01/04/2024
|
Jaswinder kaur
|
2619006WL008576
|
Jaswinder kaur
|
00354
|
PUNB0079000
|
80
|
80
|
Processed
|
24/04/2024
|
|
3267423217
|
|
JASWINDER KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-075-001/7
(NAGLIAN)
|
2619006000NRG24010420240117419
|
01/04/2024
|
Jaswant Kaur
|
2619006WL008576
|
Jaswant Kaur
|
00354
|
PUNB0079000
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267423250
|
|
JASWANT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
48
|
MAJRI
|
PB-19-006-075-001/65
(NAGLIAN)
|
2619006000NRG24010420240117418
|
01/04/2024
|
Baljinder Kaur
|
2619006WL008576
|
Baljinder Kaur
|
00354
|
PUNB0247300
|
100
|
100
|
Processed
|
24/04/2024
|
|
3267423237
|
|
BALJINDER KAUR AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAJRI
|
PB-19-006-075-001/72
(NAGLIAN)
|
2619006000NRG24010420240117420
|
01/04/2024
|
Parminder Kaur
|
2619006WL008576
|
Parminder Kaur
|
00354
|
PUNB0247300
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423236
|
|
PARMINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAJRI
|
PB-19-006-091-001/91
(SALAMATPUR)
|
2619006000NRG24010420240117435
|
01/04/2024
|
Bimal Kaur
|
2619006WL008579
|
Bimal Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423254
|
|
MISS BIMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3130
|
3130
|
|
|
|
|
|
|
|
|
51
|
MAJRI
|
PB-19-006-010-001/113
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117357
|
01/04/2024
|
Hardip Singh
|
2619006WL008569
|
Hardip Singh
|
00415
|
SBIN0010747
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423248
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
MAJRI
|
PB-19-006-059-001/123
(MAJRA)
|
2619006000NRG24010420240117406
|
01/04/2024
|
Rajinder Singh
|
2619006WL008574
|
Rajinder Singh
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423233
|
|
HARJINDER SINGH SO LATE MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MAJRI
|
PB-19-006-091-001/31
(SALAMATPUR)
|
2619006000NRG24010420240117431
|
01/04/2024
|
Dilpreet kaur
|
2619006WL008579
|
Dilpreet kaur
|
00415
|
SBIN0011978
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423247
|
|
MISS DILPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJRI
|
PB-19-006-091-001/63
(SALAMATPUR)
|
2619006000NRG24010420240117432
|
01/04/2024
|
Surinder Kaur
|
2619006WL008579
|
Surinder Kaur
|
00415
|
SBIN0011978
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423253
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAJRI
|
PB-19-006-091-001/75
(SALAMATPUR)
|
2619006000NRG24010420240117433
|
01/04/2024
|
Surinder Kaur
|
2619006WL008579
|
Surinder Kaur
|
00415
|
SBIN0011978
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423243
|
|
SURINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
56
|
MAJRI
|
PB-19-006-020-001/80
(CHATOLI)
|
2619006000NRG24010420240117388
|
01/04/2024
|
Rani
|
2619006WL008571
|
Rani
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423231
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
MAJRI
|
PB-19-006-016-001/31
(BHOOPNAGAR)
|
2619006000NRG24010420240117365
|
01/04/2024
|
Balwinder Kaur
|
2619006WL008570
|
Balwinder Kaur
|
00415
|
SBIN0050085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423270
|
|
MRS BALWIDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAJRI
|
PB-19-006-020-001/134
(CHATOLI)
|
2619006000NRG24010420240117375
|
01/04/2024
|
Karamjit Kaur
|
2619006WL008571
|
Karamjit Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423240
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MAJRI
|
PB-19-006-101-001/29
(TAJ PURA)
|
2619006000NRG24010420240117369
|
01/04/2024
|
Balram
|
2619006WL008570
|
Balram
|
00415
|
SBIN0050085
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423277
|
|
MR BALRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
60
|
MAJRI
|
PB-19-006-027-001/13
(DHANAURAN)
|
2619006000NRG24010420240117392
|
01/04/2024
|
Som Kaur
|
2619006WL008572
|
Som Kaur
|
00415
|
SBIN0050455
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423271
|
|
MRS SOM KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MAJRI
|
PB-19-006-027-001/26
(DHANAURAN)
|
2619006000NRG24010420240117394
|
01/04/2024
|
Amarjit Kaur
|
2619006WL008572
|
Amarjit Kaur
|
00415
|
SBIN0050455
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423273
|
|
AMARJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
62
|
MAJRI
|
PB-19-006-075-001/75
(NAGLIAN)
|
2619006000NRG24010420240117421
|
01/04/2024
|
Balvir Kaur
|
2619006WL008576
|
Balvir Kaur
|
00415
|
SBIN0051124
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423272
|
|
BALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
MAJRI
|
PB-19-006-010-001/13
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117360
|
01/04/2024
|
Paramjit Kaur
|
2619006WL008569
|
Paramjit Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423218
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
64
|
MAJRI
|
PB-19-006-010-001/50
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117361
|
01/04/2024
|
Manjeet Singh
|
2619006WL008569
|
Manjeet Singh
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423219
|
|
MANJEET SINGH SO BALVEER SINGH
|
UCO BANK(607066)
|
|
65
|
MAJRI
|
PB-19-006-010-001/69
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117362
|
01/04/2024
|
Harminder Kaur
|
2619006WL008569
|
Harminder Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423224
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
66
|
MAJRI
|
PB-19-006-010-001/73
(BARSALPUR TAPPRIAN)
|
2619006000NRG24010420240117363
|
01/04/2024
|
Harbhajan Kaur
|
2619006WL008569
|
Harbhajan Kaur
|
00462
|
UCBA0000468
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423222
|
|
HARBHAJAN KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
67
|
MAJRI
|
PB-19-006-057-001/144
(LABANGARH)
|
2619006000NRG24010420240117398
|
01/04/2024
|
Jagir Singh
|
2619006WL008573
|
Jagir Singh
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423227
|
|
JAGIR SINGH
|
UCO BANK(607066)
|
|
68
|
MAJRI
|
PB-19-006-057-001/146
(LABANGARH)
|
2619006000NRG24010420240117399
|
01/04/2024
|
Kamla Devi
|
2619006WL008573
|
Kamla Devi
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423228
|
|
KAMLA DEVI W/O CHHARH SINGH
|
UCO BANK(607066)
|
|
69
|
MAJRI
|
PB-19-006-057-001/179
(LABANGARH)
|
2619006000NRG24010420240117400
|
01/04/2024
|
Vandhna Kumari
|
2619006WL008573
|
Vandhna Kumari
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423225
|
|
Mrs. VANDANA KUMARI
|
INDIAN BANK(607105)
|
|
70
|
MAJRI
|
PB-19-006-057-001/226
(LABANGARH)
|
2619006000NRG24010420240117402
|
01/04/2024
|
Sukhwinder Kaur
|
2619006WL008573
|
Sukhwinder Kaur
|
00462
|
UCBA0000468
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3267423226
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
71
|
MAJRI
|
PB-19-006-080-001/158
(PALLANPUR)
|
2619006000NRG24010420240117425
|
01/04/2024
|
balwinder kaur
|
2619006WL008577
|
balwinder kaur
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423256
|
|
BALWINDER KAUR WO CHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAJRI
|
PB-19-006-091-001/90
(SALAMATPUR)
|
2619006000NRG24010420240117434
|
01/04/2024
|
Gurmeet Singh
|
2619006WL008579
|
Gurmeet Singh
|
00468
|
UBIN0821811
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423242
|
|
GURMEET SINGH SO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
MAJRI
|
PB-19-006-059-001/105
(MAJRA)
|
2619006000NRG24010420240117404
|
01/04/2024
|
Jaspal Kaur
|
2619006WL008574
|
Jaspal Kaur
|
00468
|
UBIN0918377
|
303
|
303
|
Processed
|
24/04/2024
|
|
3267423264
|
|
JASPAL KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAJRI
|
PB-19-006-059-001/114
(MAJRA)
|
2619006000NRG24010420240117405
|
01/04/2024
|
Charanjeet Kaur
|
2619006WL008574
|
Charanjeet Kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423265
|
|
CHARANJEET KAUR WO JAGDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAJRI
|
PB-19-006-059-001/20
(MAJRA)
|
2619006000NRG24010420240117407
|
01/04/2024
|
avtar kaur
|
2619006WL008574
|
avtar kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423259
|
|
AVTAR KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG24010420240117408
|
01/04/2024
|
jaswinder kaur
|
2619006WL008574
|
jaswinder kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423260
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAJRI
|
PB-19-006-080-001/157
(PALLANPUR)
|
2619006000NRG24010420240117424
|
01/04/2024
|
Daljit kaur
|
2619006WL008577
|
Daljit kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423287
|
|
DALJEET KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAJRI
|
PB-19-006-080-001/160
(PALLANPUR)
|
2619006000NRG24010420240117426
|
01/04/2024
|
Lovepreet Kaur
|
2619006WL008577
|
Lovepreet Kaur
|
00468
|
UBIN0918377
|
606
|
606
|
Processed
|
24/04/2024
|
|
3267423255
|
|
LOVEPREET KAUR DO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAJRI
|
PB-19-006-080-001/48
(PALLANPUR)
|
2619006000NRG24010420240117427
|
01/04/2024
|
suresh kumar
|
2619006WL008577
|
suresh kumar
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3267423288
|
|
SURESH KUMAR SO SHRI CHAND
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAJRI
|
PB-19-006-099-002/97
(SISWAN)
|
2619006000NRG24010420240117409
|
01/04/2024
|
Baljinder Kaur
|
2619006WL008574
|
Baljinder Kaur
|
00468
|
UBIN0918377
|
909
|
909
|
Processed
|
24/04/2024
|
|
3267423285
|
|
BALJINDER KAUR W/O NIRMAL SINGH
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
81
|
MAJRI
|
PB-19-006-020-001/145
(CHATOLI)
|
2619006000NRG24010420240117378
|
01/04/2024
|
Ranjeet kaur
|
2619006WL008571
|
Ranjeet kaur
|
00554
|
KKBK0004086
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3267423282
|
|
RANJIT KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76227
|
76227
|
|
|
|
|
|
|
|