|
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-19-006-020-001/39
(CHATOLI)
|
2619006000NRG25230520240009770
|
23/05/2024
|
Gurmeet Kaur
|
2619006WL000873
|
Gurmeet Kaur
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404357
|
|
GURMIT KAUR WO LAKHV
|
BANK OF BARODA(606985)
|
|
2
|
MAJRI
|
PB-19-006-020-001/6
(CHATOLI)
|
2619006000NRG25230520240009775
|
23/05/2024
|
CHARANJIT KAUR
|
2619006WL000873
|
CHARANJIT KAUR
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404356
|
|
CHARANJEET KAUR WO M
|
BANK OF BARODA(606985)
|
|
3
|
MAJRI
|
PB-19-006-020-001/9
(CHATOLI)
|
2619006000NRG25230520240009783
|
23/05/2024
|
SHINDER KAUR
|
2619006WL000873
|
SHINDER KAUR
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404355
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MAJRI
|
PB-19-006-023-001/110
(DASARNA)
|
2619006000NRG25230520240009729
|
23/05/2024
|
Sarbjit Kaur
|
2619006WL000871
|
Sarbjit Kaur
|
00045
|
BARB0KURALI
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404358
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MAJRI
|
PB-19-006-023-001/111
(DASARNA)
|
2619006000NRG25230520240009730
|
23/05/2024
|
Sukhwinder Kaur
|
2619006WL000871
|
Sukhwinder Kaur
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404359
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MAJRI
|
PB-19-006-023-001/20
(DASARNA)
|
2619006000NRG25230520240009735
|
23/05/2024
|
Gurmeet Kaur
|
2619006WL000871
|
Gurmeet Kaur
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404360
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MAJRI
|
PB-19-006-023-001/29
(DASARNA)
|
2619006000NRG25230520240009741
|
23/05/2024
|
Sant Singh
|
2619006WL000871
|
Sant Singh
|
00045
|
BARB0KURALI
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404361
|
|
SANT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-084-001/14
(RANI MAJRA)
|
2619006000NRG25230520240009821
|
23/05/2024
|
Jasbir Kaur
|
2619006WL000876
|
Jasbir Kaur
|
00045
|
BARB0MULLAN
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404338
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
9
|
MAJRI
|
PB-19-006-079-001/99
(PALHERI)
|
2619006000NRG25230520240009628
|
23/05/2024
|
Sukhwinder Kaur
|
2619006WL000867
|
Sukhwinder Kaur
|
00048
|
BKID0006588
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404373
|
|
SUKHWINDER KAUR WO LAKHMIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-020-001/107
(CHATOLI)
|
2619006000NRG25230520240009754
|
23/05/2024
|
Leeli
|
2619006WL000873
|
Leeli
|
00078
|
CNRB0003509
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404316
|
|
LILLY W O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAJRI
|
PB-19-006-020-001/35
(CHATOLI)
|
2619006000NRG25230520240009767
|
23/05/2024
|
Paramjit Kaur
|
2619006WL000873
|
Paramjit Kaur
|
00078
|
CNRB0003509
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404315
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MAJRI
|
PB-19-006-020-001/62
(CHATOLI)
|
2619006000NRG25230520240009776
|
23/05/2024
|
Sewa Singh
|
2619006WL000873
|
Sewa Singh
|
00078
|
CNRB0003509
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404314
|
|
SEWA SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
13
|
MAJRI
|
PB-19-006-023-001/43
(DASARNA)
|
2619006000NRG25230520240009745
|
23/05/2024
|
Parkash Kaur
|
2619006WL000871
|
Parkash Kaur
|
00078
|
CNRB0003509
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404317
|
|
PARKASH KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-028-001/104
(DULWAN)
|
2619006000NRG25230520240009698
|
23/05/2024
|
Harbans Kaur
|
2619006WL000870
|
Harbans Kaur
|
00168
|
ICIC0001731
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404482
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-020-001/109
(CHATOLI)
|
2619006000NRG25230520240009755
|
23/05/2024
|
Hardeep Singh
|
2619006WL000873
|
Hardeep Singh
|
00176
|
IDIB000K324
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404344
|
|
Mr. Hardeep Singh
|
INDIAN BANK(607105)
|
|
16
|
MAJRI
|
PB-19-006-020-001/135
(CHATOLI)
|
2619006000NRG25230520240009760
|
23/05/2024
|
Mandri Kaur
|
2619006WL000873
|
Mandri Kaur
|
00176
|
IDIB000K324
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404376
|
|
MANDRI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAJRI
|
PB-19-006-020-001/142
(CHATOLI)
|
2619006000NRG25230520240009761
|
23/05/2024
|
Kirandeep kaur
|
2619006WL000873
|
Kirandeep kaur
|
00176
|
IDIB000K324
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404342
|
|
Mrs. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-020-001/94
(CHATOLI)
|
2619006000NRG25230520240009784
|
23/05/2024
|
Sarabjeet Kaur
|
2619006WL000873
|
Sarabjeet Kaur
|
00176
|
IDIB000K324
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404343
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
19
|
MAJRI
|
PB-19-006-101-001/16
(TAJ PURA)
|
2619006000NRG25230520240009571
|
23/05/2024
|
Sandeep kaur
|
2619006WL000864
|
Sandeep kaur
|
00176
|
IDIB000K324
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404375
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
MAJRI
|
PB-19-006-101-001/33
(TAJ PURA)
|
2619006000NRG25230520240009576
|
23/05/2024
|
Harwinder kaur
|
2619006WL000864
|
Harwinder kaur
|
00176
|
IDIB000K324
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404374
|
|
RAVINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
21
|
MAJRI
|
PB-19-006-020-001/146
(CHATOLI)
|
2619006000NRG25230520240009765
|
23/05/2024
|
Paramjit kaur
|
2619006WL000873
|
Paramjit kaur
|
00176
|
IDIB000K839
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404345
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
22
|
MAJRI
|
PB-19-006-020-001/42
(CHATOLI)
|
2619006000NRG25230520240009771
|
23/05/2024
|
darshna devi
|
2619006WL000873
|
darshna devi
|
00176
|
IDIB000K839
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404341
|
|
DARSHNI DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
23
|
MAJRI
|
PB-19-006-079-001/119
(PALHERI)
|
2619006000NRG25230520240009611
|
23/05/2024
|
Sukhbir kaur
|
2619006WL000867
|
Sukhbir kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404377
|
|
Mrs. Sukhbir Kaur
|
INDIAN BANK(607105)
|
|
24
|
MAJRI
|
PB-19-006-079-001/21
(PALHERI)
|
2619006000NRG25230520240009614
|
23/05/2024
|
Baljit Kaur
|
2619006WL000867
|
Baljit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404339
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MAJRI
|
PB-19-006-079-001/75
(PALHERI)
|
2619006000NRG25230520240009625
|
23/05/2024
|
Amarjit Kaur
|
2619006WL000867
|
Amarjit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404340
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-009-001/96
(BAROUDI)
|
2619006000NRG25230520240009570
|
23/05/2024
|
Nirmala Devi
|
2619006WL000863
|
Nirmala Devi
|
00349
|
PSIB0000194
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404283
|
|
NIRMALA DEVI WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJRI
|
PB-19-006-082-001/35
(RAKAULI)
|
2619006000NRG25230520240009603
|
23/05/2024
|
Tarlochan singh
|
2619006WL000866
|
Tarlochan singh
|
00349
|
PSIB0000194
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404285
|
|
TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJRI
|
PB-19-006-082-001/41
(RAKAULI)
|
2619006000NRG25230520240009604
|
23/05/2024
|
balwinder singh
|
2619006WL000866
|
balwinder singh
|
00349
|
PSIB0000194
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404284
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJRI
|
PB-19-006-082-001/44
(RAKAULI)
|
2619006000NRG25230520240009605
|
23/05/2024
|
Jaswinder kaur
|
2619006WL000866
|
Jaswinder kaur
|
00349
|
PSIB0000194
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404282
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
30
|
MAJRI
|
PB-19-006-079-001/100
(PALHERI)
|
2619006000NRG25230520240009609
|
23/05/2024
|
Gurmail Kaur
|
2619006WL000867
|
Gurmail Kaur
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404471
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJRI
|
PB-19-006-079-001/3
(PALHERI)
|
2619006000NRG25230520240009616
|
23/05/2024
|
Pal Singh
|
2619006WL000867
|
Pal Singh
|
00349
|
PSIB0021286
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404470
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
32
|
MAJRI
|
PB-19-006-062-001/132
(MALAKPUR)
|
2619006000NRG25230520240009635
|
23/05/2024
|
Jasvir kaur
|
2619006WL000868
|
Jasvir kaur
|
00349
|
PSIB0021306
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404477
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
33
|
MAJRI
|
PB-19-006-062-001/133
(MALAKPUR)
|
2619006000NRG25230520240009636
|
23/05/2024
|
Randeep kaur
|
2619006WL000868
|
Randeep kaur
|
00349
|
PSIB0021306
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404475
|
|
RANDIP KAUR W/O SH MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAJRI
|
PB-19-006-079-001/118
(PALHERI)
|
2619006000NRG25230520240009610
|
23/05/2024
|
Kamaljeet kaur
|
2619006WL000867
|
Kamaljeet kaur
|
00349
|
PSIB0021306
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404476
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MAJRI
|
PB-19-006-100-001/12
(SOHALI)
|
2619006000NRG25230520240009584
|
23/05/2024
|
Manjit Kaur
|
2619006WL000865
|
Manjit Kaur
|
00349
|
PSIB0021306
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404474
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJRI
|
PB-19-006-100-001/175
(SOHALI)
|
2619006000NRG25230520240009589
|
23/05/2024
|
Mahinder Kaur
|
2619006WL000865
|
Mahinder Kaur
|
00349
|
PSIB0021306
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404478
|
|
MOHINDER KAUR W/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-100-001/180
(SOHALI)
|
2619006000NRG25230520240009591
|
23/05/2024
|
Harjit kaur
|
2619006WL000865
|
Harjit kaur
|
00349
|
PSIB0021306
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404479
|
|
HARJIT KAUR
|
FEDERAL BANK(607165)
|
|
38
|
MAJRI
|
PB-19-006-100-001/34
(SOHALI)
|
2619006000NRG25230520240009593
|
23/05/2024
|
ANGRAJ KAUR
|
2619006WL000865
|
ANGRAJ KAUR
|
00349
|
PSIB0021306
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404473
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJRI
|
PB-19-006-100-001/54
(SOHALI)
|
2619006000NRG25230520240009600
|
23/05/2024
|
NAIB KAUR
|
2619006WL000865
|
NAIB KAUR
|
00349
|
PSIB0021306
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404472
|
|
NAIB KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
40
|
MAJRI
|
PB-19-006-033-001/137
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009670
|
23/05/2024
|
NARINDER KAUR
|
2619006WL000869
|
NARINDER KAUR
|
00349
|
PSIB0021397
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404480
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
MAJRI
|
PB-19-006-005-001/2
(ANDHERI)
|
2619006000NRG25230520240009797
|
23/05/2024
|
Swaran Kaur
|
2619006WL000875
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404544
|
|
SWARAN KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-005-001/25
(ANDHERI)
|
2619006000NRG25230520240009798
|
23/05/2024
|
Manjit Kaur
|
2619006WL000875
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404548
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-005-001/29
(ANDHERI)
|
2619006000NRG25230520240009799
|
23/05/2024
|
Sandeep kaur
|
2619006WL000875
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404547
|
|
SANDEEP KAUR WO DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-005-001/38
(ANDHERI)
|
2619006000NRG25230520240009801
|
23/05/2024
|
Paramjit Kaur
|
2619006WL000875
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404538
|
|
PARAMJEET KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-005-001/4
(ANDHERI)
|
2619006000NRG25230520240009802
|
23/05/2024
|
Kulwinder Kaur
|
2619006WL000875
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404546
|
|
KULWINDER KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MAJRI
|
PB-19-006-005-001/40
(ANDHERI)
|
2619006000NRG25230520240009803
|
23/05/2024
|
Manpreet Kaur
|
2619006WL000875
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404549
|
|
MANPREET KAUR W/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-005-001/43
(ANDHERI)
|
2619006000NRG25230520240009804
|
23/05/2024
|
Baljit Kaur
|
2619006WL000875
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404540
|
|
BALJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-005-001/46
(ANDHERI)
|
2619006000NRG25230520240009805
|
23/05/2024
|
Shamsher kaur
|
2619006WL000875
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404543
|
|
SHAMSHER KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-005-001/67
(ANDHERI)
|
2619006000NRG25230520240009806
|
23/05/2024
|
Sarbjit Kaur
|
2619006WL000875
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404542
|
|
SARBJEET KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-005-001/7
(ANDHERI)
|
2619006000NRG25230520240009807
|
23/05/2024
|
Avtar kaur
|
2619006WL000875
|
Avtar kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404536
|
|
AVTAR KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MAJRI
|
PB-19-006-005-001/77
(ANDHERI)
|
2619006000NRG25230520240009808
|
23/05/2024
|
Kamaljit Kaur
|
2619006WL000875
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404553
|
|
KAMALJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-005-001/78
(ANDHERI)
|
2619006000NRG25230520240009809
|
23/05/2024
|
Kulwinder kaur
|
2619006WL000875
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404535
|
|
KULWINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-005-001/80
(ANDHERI)
|
2619006000NRG25230520240009810
|
23/05/2024
|
Manpreet Kaur
|
2619006WL000875
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404551
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
MAJRI
|
PB-19-006-005-001/81
(ANDHERI)
|
2619006000NRG25230520240009811
|
23/05/2024
|
Jaswinder kaur
|
2619006WL000875
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404552
|
|
JASWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-009-001/126
(BAROUDI)
|
2619006000NRG25230520240009785
|
23/05/2024
|
Malkit Kaur
|
2619006WL000874
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404413
|
|
MALKIAT KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MAJRI
|
PB-19-006-009-001/127
(BAROUDI)
|
2619006000NRG25230520240009786
|
23/05/2024
|
Manjit Kaur
|
2619006WL000874
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404539
|
|
MANJIT KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-009-001/24
(BAROUDI)
|
2619006000NRG25230520240009792
|
23/05/2024
|
KULWANT KAUR
|
2619006WL000874
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404537
|
|
KULWANT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-009-001/72
(BAROUDI)
|
2619006000NRG25230520240009560
|
23/05/2024
|
Narinder kaur
|
2619006WL000863
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404541
|
|
NARINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
MAJRI
|
PB-19-006-009-001/83
(BAROUDI)
|
2619006000NRG25230520240009562
|
23/05/2024
|
Amarjit kaur
|
2619006WL000863
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404545
|
|
AMARJIT KAUR WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MAJRI
|
PB-19-006-009-001/89
(BAROUDI)
|
2619006000NRG25230520240009566
|
23/05/2024
|
Gurmeet kaur
|
2619006WL000863
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404550
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-020-001/133
(CHATOLI)
|
2619006000NRG25230520240009758
|
23/05/2024
|
manvinder kaur
|
2619006WL000873
|
manvinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404554
|
|
MANVINDER KAUR D/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MAJRI
|
PB-19-006-062-001/10
(MALAKPUR)
|
2619006000NRG25230520240009629
|
23/05/2024
|
Amrik singh
|
2619006WL000868
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404380
|
|
AMRIK SINGH S/O RAM AASRA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-062-001/107
(MALAKPUR)
|
2619006000NRG25230520240009631
|
23/05/2024
|
Gurjeet Singh
|
2619006WL000868
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404388
|
|
GURJEET SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-062-001/11
(MALAKPUR)
|
2619006000NRG25230520240009632
|
23/05/2024
|
sucha singh
|
2619006WL000868
|
sucha singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404398
|
|
SUCHA SINGH S/O S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MAJRI
|
PB-19-006-062-001/15
(MALAKPUR)
|
2619006000NRG25230520240009637
|
23/05/2024
|
kulwinder kaur
|
2619006WL000868
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404397
|
|
KULWINDER KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MAJRI
|
PB-19-006-062-001/16
(MALAKPUR)
|
2619006000NRG25230520240009638
|
23/05/2024
|
Swaran Kaur
|
2619006WL000868
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404403
|
|
SWARAN KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-062-001/17
(MALAKPUR)
|
2619006000NRG25230520240009639
|
23/05/2024
|
karamjit kaur
|
2619006WL000868
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404399
|
|
KARMJIT KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJRI
|
PB-19-006-062-001/22
(MALAKPUR)
|
2619006000NRG25230520240009640
|
23/05/2024
|
Raj bala
|
2619006WL000868
|
Raj bala
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404408
|
|
RAJ BALA W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJRI
|
PB-19-006-062-001/39
(MALAKPUR)
|
2619006000NRG25230520240009641
|
23/05/2024
|
Surinder Singh
|
2619006WL000868
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404378
|
|
SURINDER SINGH S/O JAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJRI
|
PB-19-006-062-001/4
(MALAKPUR)
|
2619006000NRG25230520240009642
|
23/05/2024
|
Paramjit Kaur
|
2619006WL000868
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404395
|
|
PARAMJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAJRI
|
PB-19-006-062-001/66
(MALAKPUR)
|
2619006000NRG25230520240009643
|
23/05/2024
|
SANDEEP KAUR
|
2619006WL000868
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404387
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MAJRI
|
PB-19-006-062-001/70
(MALAKPUR)
|
2619006000NRG25230520240009646
|
23/05/2024
|
Bholi
|
2619006WL000868
|
Bholi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404396
|
|
BHOLI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-062-001/71
(MALAKPUR)
|
2619006000NRG25230520240009647
|
23/05/2024
|
nachatar kaur
|
2619006WL000868
|
nachatar kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404379
|
|
NACHATAR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJRI
|
PB-19-006-062-001/72
(MALAKPUR)
|
2619006000NRG25230520240009648
|
23/05/2024
|
kulwant kaur
|
2619006WL000868
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404394
|
|
KULWANT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MAJRI
|
PB-19-006-062-001/73
(MALAKPUR)
|
2619006000NRG25230520240009649
|
23/05/2024
|
Karamjit Kaur
|
2619006WL000868
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404382
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-062-001/74
(MALAKPUR)
|
2619006000NRG25230520240009650
|
23/05/2024
|
Paramjit Kaur
|
2619006WL000868
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404381
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MAJRI
|
PB-19-006-062-001/75
(MALAKPUR)
|
2619006000NRG25230520240009651
|
23/05/2024
|
bhag kaur
|
2619006WL000868
|
bhag kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404392
|
|
BHAG KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAJRI
|
PB-19-006-062-001/80
(MALAKPUR)
|
2619006000NRG25230520240009653
|
23/05/2024
|
shamsher kaur
|
2619006WL000868
|
shamsher kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404400
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-062-001/82
(MALAKPUR)
|
2619006000NRG25230520240009654
|
23/05/2024
|
baljit kaur
|
2619006WL000868
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404393
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MAJRI
|
PB-19-006-062-001/97
(MALAKPUR)
|
2619006000NRG25230520240009655
|
23/05/2024
|
Sarabjeet kaur
|
2619006WL000868
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404405
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MAJRI
|
PB-19-006-079-001/52
(PALHERI)
|
2619006000NRG25230520240009619
|
23/05/2024
|
karamjeet kaur
|
2619006WL000867
|
karamjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404404
|
|
KARMJEET KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MAJRI
|
PB-19-006-082-001/53
(RAKAULI)
|
2619006000NRG25230520240009606
|
23/05/2024
|
Gurpreet singh
|
2619006WL000866
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404414
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MAJRI
|
PB-19-006-100-001/105
(SOHALI)
|
2619006000NRG25230520240009580
|
23/05/2024
|
Angrej Kaur
|
2619006WL000865
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404401
|
|
ANGREJ KAUR W/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MAJRI
|
PB-19-006-100-001/106
(SOHALI)
|
2619006000NRG25230520240009581
|
23/05/2024
|
Amarjit Kaur
|
2619006WL000865
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404407
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MAJRI
|
PB-19-006-100-001/107
(SOHALI)
|
2619006000NRG25230520240009582
|
23/05/2024
|
Kuldeep Kaur
|
2619006WL000865
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404391
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
MAJRI
|
PB-19-006-100-001/109
(SOHALI)
|
2619006000NRG25230520240009583
|
23/05/2024
|
Gurdass Singh
|
2619006WL000865
|
Gurdass Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404385
|
|
GURDAS SINGH S/O HAJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MAJRI
|
PB-19-006-100-001/131
(SOHALI)
|
2619006000NRG25230520240009585
|
23/05/2024
|
Nirmal Kaur
|
2619006WL000865
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404383
|
|
NIRMAL KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MAJRI
|
PB-19-006-100-001/16
(SOHALI)
|
2619006000NRG25230520240009587
|
23/05/2024
|
Balwinder kaur
|
2619006WL000865
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404389
|
|
BALWINDER KAUR W/OCHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MAJRI
|
PB-19-006-100-001/176
(SOHALI)
|
2619006000NRG25230520240009590
|
23/05/2024
|
Gurminder Kaur
|
2619006WL000865
|
Gurminder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404386
|
|
GURMINDER KAUR WO TASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MAJRI
|
PB-19-006-100-001/5
(SOHALI)
|
2619006000NRG25230520240009598
|
23/05/2024
|
Kuldeep kaur
|
2619006WL000865
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404406
|
|
KULDIP KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MAJRI
|
PB-19-006-100-001/52
(SOHALI)
|
2619006000NRG25230520240009599
|
23/05/2024
|
MAHINDER KAUR
|
2619006WL000865
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404390
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MAJRI
|
PB-19-006-100-001/67
(SOHALI)
|
2619006000NRG25230520240009601
|
23/05/2024
|
Balvir Singh
|
2619006WL000865
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404384
|
|
BALVIR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MAJRI
|
PB-19-006-100-001/67
(SOHALI)
|
2619006000NRG25230520240009602
|
23/05/2024
|
Surinder Kaur
|
2619006WL000865
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404402
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MAJRI
|
PB-19-006-101-001/26
(TAJ PURA)
|
2619006000NRG25230520240009572
|
23/05/2024
|
Gurmeet Kaur
|
2619006WL000864
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404411
|
|
GURMIT KAUR W/OO SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MAJRI
|
PB-19-006-101-001/39
(TAJ PURA)
|
2619006000NRG25230520240009577
|
23/05/2024
|
Neeraj Gautam
|
2619006WL000864
|
Neeraj Gautam
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404409
|
|
NEERAJ GAUTAM SO AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MAJRI
|
PB-19-006-101-001/4
(TAJ PURA)
|
2619006000NRG25230520240009578
|
23/05/2024
|
Rajwinder kaur
|
2619006WL000864
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404410
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MAJRI
|
PB-19-006-101-001/6
(TAJ PURA)
|
2619006000NRG25230520240009579
|
23/05/2024
|
Avtar Kaur
|
2619006WL000864
|
Avtar Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404412
|
|
AVTAR KAUR W/O S.SAWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66332
|
66332
|
|
|
|
|
|
|
|
|
98
|
MAJRI
|
PB-19-006-020-001/112
(CHATOLI)
|
2619006000NRG25230520240009756
|
23/05/2024
|
amandeep kaur
|
2619006WL000873
|
amandeep kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404418
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-020-001/128
(CHATOLI)
|
2619006000NRG25230520240009757
|
23/05/2024
|
Sandeep Kaur
|
2619006WL000873
|
Sandeep Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404290
|
|
SANDEEP KAUR WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAJRI
|
PB-19-006-020-001/3
(CHATOLI)
|
2619006000NRG25230520240009766
|
23/05/2024
|
GURMEET KAUR
|
2619006WL000873
|
GURMEET KAUR
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404291
|
|
GURMIT KAUR WO HARI CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-020-001/36
(CHATOLI)
|
2619006000NRG25230520240009768
|
23/05/2024
|
Gurpreet Kaur
|
2619006WL000873
|
Gurpreet Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404293
|
|
GURPREET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAJRI
|
PB-19-006-020-001/37
(CHATOLI)
|
2619006000NRG25230520240009769
|
23/05/2024
|
Pinki
|
2619006WL000873
|
Pinki
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404292
|
|
PINKI WO BALRAJUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-020-001/44
(CHATOLI)
|
2619006000NRG25230520240009772
|
23/05/2024
|
Parmjit Kaur
|
2619006WL000873
|
Parmjit Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404294
|
|
Paramjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
MAJRI
|
PB-19-006-020-001/50
(CHATOLI)
|
2619006000NRG25230520240009773
|
23/05/2024
|
Mukhtiar Kaur
|
2619006WL000873
|
Mukhtiar Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404415
|
|
MUKHTIAR KAUR WO SHE
|
BANK OF BARODA(606985)
|
|
105
|
MAJRI
|
PB-19-006-020-001/53
(CHATOLI)
|
2619006000NRG25230520240009774
|
23/05/2024
|
Baljinder Kaur
|
2619006WL000873
|
Baljinder Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404417
|
|
BALJINDER KAUR AND BAL VIKAS PROJECT OFF
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MAJRI
|
PB-19-006-020-001/63
(CHATOLI)
|
2619006000NRG25230520240009777
|
23/05/2024
|
Shakuntla Devi
|
2619006WL000873
|
Shakuntla Devi
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404509
|
|
Mrs. Shakuntla Devi
|
INDIAN BANK(607105)
|
|
107
|
MAJRI
|
PB-19-006-020-001/67
(CHATOLI)
|
2619006000NRG25230520240009778
|
23/05/2024
|
Manjit Kaur
|
2619006WL000873
|
Manjit Kaur
|
00354
|
PUNB0027900
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404508
|
|
MANJEET KAUR WO HARI KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-020-001/7
(CHATOLI)
|
2619006000NRG25230520240009779
|
23/05/2024
|
Sunita Rani
|
2619006WL000873
|
Sunita Rani
|
00354
|
PUNB0027900
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404295
|
|
SUNITA RANI WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-020-001/78
(CHATOLI)
|
2619006000NRG25230520240009780
|
23/05/2024
|
Baljit Kaur
|
2619006WL000873
|
Baljit Kaur
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404416
|
|
BALJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
MAJRI
|
PB-19-006-020-001/88
(CHATOLI)
|
2619006000NRG25230520240009782
|
23/05/2024
|
Pushpa Devi
|
2619006WL000873
|
Pushpa Devi
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404296
|
|
PUSPA DEVI
|
HDFC BANK LTD(607152)
|
|
111
|
MAJRI
|
PB-19-006-023-001/24
(DASARNA)
|
2619006000NRG25230520240009738
|
23/05/2024
|
Swaran Kaur
|
2619006WL000871
|
Swaran Kaur
|
00354
|
PUNB0027900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404286
|
|
SWARAN KAUR WO SH RAGHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-023-001/74
(DASARNA)
|
2619006000NRG25230520240009747
|
23/05/2024
|
Jatinder kaur
|
2619006WL000871
|
Jatinder kaur
|
00354
|
PUNB0027900
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404289
|
|
JATINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MAJRI
|
PB-19-006-101-001/3
(TAJ PURA)
|
2619006000NRG25230520240009574
|
23/05/2024
|
Jasvir Kaur
|
2619006WL000864
|
Jasvir Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404287
|
|
JASVIR KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAJRI
|
PB-19-006-101-001/31
(TAJ PURA)
|
2619006000NRG25230520240009575
|
23/05/2024
|
Paramjit Kaur
|
2619006WL000864
|
Paramjit Kaur
|
00354
|
PUNB0027900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404288
|
|
PARAMJIT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
115
|
MAJRI
|
PB-19-006-023-001/106
(DASARNA)
|
2619006000NRG25230520240009727
|
23/05/2024
|
Jasmer singh
|
2619006WL000871
|
Jasmer singh
|
00354
|
PUNB0066210
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404453
|
|
JASMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAJRI
|
PB-19-006-082-001/63
(RAKAULI)
|
2619006000NRG25230520240009607
|
23/05/2024
|
Ramandeep kaur
|
2619006WL000866
|
Ramandeep kaur
|
00354
|
PUNB0066210
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404452
|
|
RAMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
117
|
MAJRI
|
PB-19-006-009-001/128
(BAROUDI)
|
2619006000NRG25230520240009787
|
23/05/2024
|
Mahinder Kaur
|
2619006WL000874
|
Mahinder Kaur
|
00354
|
PUNB0077900
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404454
|
|
MOHINDER KAUR & BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-079-001/65
(PALHERI)
|
2619006000NRG25230520240009622
|
23/05/2024
|
Sangat Singh
|
2619006WL000867
|
Sangat Singh
|
00354
|
PUNB0077900
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404455
|
|
SANGAT SINGH S/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-005-001/14
(ANDHERI)
|
2619006000NRG25230520240009795
|
23/05/2024
|
Gurmeet kaur
|
2619006WL000875
|
Gurmeet kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404465
|
|
GURMIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MAJRI
|
PB-19-006-005-001/18
(ANDHERI)
|
2619006000NRG25230520240009796
|
23/05/2024
|
Nirmal Kaur
|
2619006WL000875
|
Nirmal Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404467
|
|
NIRMAL KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MAJRI
|
PB-19-006-005-001/3
(ANDHERI)
|
2619006000NRG25230520240009800
|
23/05/2024
|
Jasbir Kaur
|
2619006WL000875
|
Jasbir Kaur
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404466
|
|
JASVIR KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MAJRI
|
PB-19-006-017-001/30
(BHOOTHGARH)
|
2619006000NRG25230520240009751
|
23/05/2024
|
Amrik Singh
|
2619006WL000872
|
Amrik Singh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404461
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJRI
|
PB-19-006-017-001/32
(BHOOTHGARH)
|
2619006000NRG25230520240009752
|
23/05/2024
|
Sohan Singh
|
2619006WL000872
|
Sohan Singh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404457
|
|
SOHAN SINGH S/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAJRI
|
PB-19-006-017-001/41
(BHOOTHGARH)
|
2619006000NRG25230520240009753
|
23/05/2024
|
Sher Singh
|
2619006WL000872
|
Sher Singh
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404456
|
|
SHER SINGH S/O RABI SINGHAND DISTT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAJRI
|
PB-19-006-028-001/14
(DULWAN)
|
2619006000NRG25230520240009703
|
23/05/2024
|
Gurmeet Kaur
|
2619006WL000870
|
Gurmeet Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404462
|
|
GURMIT KAUR & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAJRI
|
PB-19-006-028-001/18
(DULWAN)
|
2619006000NRG25230520240009705
|
23/05/2024
|
Balvir Kaur
|
2619006WL000870
|
Balvir Kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404502
|
|
BALBIR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAJRI
|
PB-19-006-028-001/60
(DULWAN)
|
2619006000NRG25230520240009717
|
23/05/2024
|
jaswant kaur
|
2619006WL000870
|
jaswant kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404463
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
128
|
MAJRI
|
PB-19-006-028-001/62
(DULWAN)
|
2619006000NRG25230520240009718
|
23/05/2024
|
Swaran Kaur
|
2619006WL000870
|
Swaran Kaur
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404468
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJRI
|
PB-19-006-028-001/81
(DULWAN)
|
2619006000NRG25230520240009721
|
23/05/2024
|
salma
|
2619006WL000870
|
salma
|
00354
|
PUNB0079000
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404503
|
|
SALMA
|
IDBI BANK(607095)
|
|
130
|
MAJRI
|
PB-19-006-028-001/90
(DULWAN)
|
2619006000NRG25230520240009724
|
23/05/2024
|
gurdev kaur
|
2619006WL000870
|
gurdev kaur
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404464
|
|
GURDEV KAUR W/O CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAJRI
|
PB-19-006-033-001/12
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009668
|
23/05/2024
|
Gurpreet Singh
|
2619006WL000869
|
Gurpreet Singh
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404501
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
132
|
MAJRI
|
PB-19-006-033-001/152
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009675
|
23/05/2024
|
gurnam singh
|
2619006WL000869
|
gurnam singh
|
00354
|
PUNB0079000
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404459
|
|
GURNAM SINGH S/O SH HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAJRI
|
PB-19-006-033-001/183
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009684
|
23/05/2024
|
KAMALJEET KAUR
|
2619006WL000869
|
KAMALJEET KAUR
|
00354
|
PUNB0079000
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404460
|
|
KAMALJEET KAUR WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAJRI
|
PB-19-006-033-001/8
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009694
|
23/05/2024
|
Amarjit Kaur
|
2619006WL000869
|
Amarjit Kaur
|
00354
|
PUNB0079000
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286404458
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MAJRI
|
PB-19-006-033-001/85
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009696
|
23/05/2024
|
Rajwinder Kaur
|
2619006WL000869
|
Rajwinder Kaur
|
00354
|
PUNB0079000
|
400
|
400
|
Processed
|
25/05/2024
|
|
4286404504
|
|
RAJWINDER KAUR W/O TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22896
|
22896
|
|
|
|
|
|
|
|
|
136
|
MAJRI
|
PB-19-006-084-001/36
(RANI MAJRA)
|
2619006000NRG25230520240009823
|
23/05/2024
|
Paramjit kaur
|
2619006WL000876
|
Paramjit kaur
|
00354
|
PUNB0119610
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404469
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
137
|
MAJRI
|
PB-19-006-079-001/98
(PALHERI)
|
2619006000NRG25230520240009627
|
23/05/2024
|
Hardeep Singh
|
2619006WL000867
|
Hardeep Singh
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404481
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
138
|
MAJRI
|
PB-19-006-062-001/106
(MALAKPUR)
|
2619006000NRG25230520240009630
|
23/05/2024
|
Tajinder Kaur
|
2619006WL000868
|
Tajinder Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404525
|
|
TALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAJRI
|
PB-19-006-062-001/118
(MALAKPUR)
|
2619006000NRG25230520240009633
|
23/05/2024
|
Daljit Kaur
|
2619006WL000868
|
Daljit Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404530
|
|
DALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAJRI
|
PB-19-006-062-001/119
(MALAKPUR)
|
2619006000NRG25230520240009634
|
23/05/2024
|
Kamaljit Kaur
|
2619006WL000868
|
Kamaljit Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404531
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAJRI
|
PB-19-006-062-001/69
(MALAKPUR)
|
2619006000NRG25230520240009644
|
23/05/2024
|
Manpreet Kaur
|
2619006WL000868
|
Manpreet Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404529
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
142
|
MAJRI
|
PB-19-006-062-001/7
(MALAKPUR)
|
2619006000NRG25230520240009645
|
23/05/2024
|
Gian Singh
|
2619006WL000868
|
Gian Singh
|
00354
|
PUNB0247300
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404527
|
|
GIAN SINGH S/O RAM AASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAJRI
|
PB-19-006-062-001/79
(MALAKPUR)
|
2619006000NRG25230520240009652
|
23/05/2024
|
surinder kaur
|
2619006WL000868
|
surinder kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404308
|
|
SURINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAJRI
|
PB-19-006-079-001/14
(PALHERI)
|
2619006000NRG25230520240009612
|
23/05/2024
|
Labh Kaur
|
2619006WL000867
|
Labh Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404312
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MAJRI
|
PB-19-006-079-001/24
(PALHERI)
|
2619006000NRG25230520240009615
|
23/05/2024
|
Salinder Kaur
|
2619006WL000867
|
Salinder Kaur
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404302
|
|
SALINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAJRI
|
PB-19-006-079-001/50
(PALHERI)
|
2619006000NRG25230520240009617
|
23/05/2024
|
Pal kaur
|
2619006WL000867
|
Pal kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404304
|
|
KIRPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAJRI
|
PB-19-006-079-001/51
(PALHERI)
|
2619006000NRG25230520240009618
|
23/05/2024
|
Harpal kaur
|
2619006WL000867
|
Harpal kaur
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404313
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAJRI
|
PB-19-006-079-001/56
(PALHERI)
|
2619006000NRG25230520240009621
|
23/05/2024
|
Dilpreet Singh
|
2619006WL000867
|
Dilpreet Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404305
|
|
DILPREET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAJRI
|
PB-19-006-079-001/67
(PALHERI)
|
2619006000NRG25230520240009623
|
23/05/2024
|
Rajwinder Singh
|
2619006WL000867
|
Rajwinder Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404306
|
|
RAJVINDER SINGH S/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAJRI
|
PB-19-006-079-001/68
(PALHERI)
|
2619006000NRG25230520240009624
|
23/05/2024
|
Sukhwinder Singh
|
2619006WL000867
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404534
|
|
SUKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAJRI
|
PB-19-006-079-001/76
(PALHERI)
|
2619006000NRG25230520240009626
|
23/05/2024
|
Sukhwinder Singh
|
2619006WL000867
|
Sukhwinder Singh
|
00354
|
PUNB0247300
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404303
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAJRI
|
PB-19-006-084-001/11
(RANI MAJRA)
|
2619006000NRG25230520240009812
|
23/05/2024
|
sukhwinder kaur
|
2619006WL000876
|
sukhwinder kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404310
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAJRI
|
PB-19-006-084-001/115
(RANI MAJRA)
|
2619006000NRG25230520240009813
|
23/05/2024
|
Paramjit Kaur
|
2619006WL000876
|
Paramjit Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404298
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
154
|
MAJRI
|
PB-19-006-084-001/12
(RANI MAJRA)
|
2619006000NRG25230520240009814
|
23/05/2024
|
Jaswinder kaur
|
2619006WL000876
|
Jaswinder kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404300
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAJRI
|
PB-19-006-084-001/129
(RANI MAJRA)
|
2619006000NRG25230520240009815
|
23/05/2024
|
Jaspreet Singh
|
2619006WL000876
|
Jaspreet Singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404307
|
|
JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MAJRI
|
PB-19-006-084-001/13
(RANI MAJRA)
|
2619006000NRG25230520240009816
|
23/05/2024
|
Balwinder Kaur
|
2619006WL000876
|
Balwinder Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404297
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MAJRI
|
PB-19-006-084-001/130
(RANI MAJRA)
|
2619006000NRG25230520240009817
|
23/05/2024
|
Swaran Singh
|
2619006WL000876
|
Swaran Singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404301
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAJRI
|
PB-19-006-084-001/134
(RANI MAJRA)
|
2619006000NRG25230520240009818
|
23/05/2024
|
Shamsher Singh
|
2619006WL000876
|
Shamsher Singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404299
|
|
SHAMSHER SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAJRI
|
PB-19-006-084-001/136
(RANI MAJRA)
|
2619006000NRG25230520240009819
|
23/05/2024
|
Jasvir Kaur
|
2619006WL000876
|
Jasvir Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404532
|
|
JASVIR KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAJRI
|
PB-19-006-084-001/137
(RANI MAJRA)
|
2619006000NRG25230520240009820
|
23/05/2024
|
Kamaljeet Singh
|
2619006WL000876
|
Kamaljeet Singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404526
|
|
KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAJRI
|
PB-19-006-084-001/142
(RANI MAJRA)
|
2619006000NRG25230520240009822
|
23/05/2024
|
Surmukh singh
|
2619006WL000876
|
Surmukh singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404524
|
|
SURMUKH SINGH
|
AXIS BANK(607153)
|
|
162
|
MAJRI
|
PB-19-006-084-001/41
(RANI MAJRA)
|
2619006000NRG25230520240009824
|
23/05/2024
|
Dharam Kaur
|
2619006WL000876
|
Dharam Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404311
|
|
DHARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAJRI
|
PB-19-006-084-001/75
(RANI MAJRA)
|
2619006000NRG25230520240009825
|
23/05/2024
|
Harbans singh
|
2619006WL000876
|
Harbans singh
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404523
|
|
HARBANSH SINGH S/O KIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAJRI
|
PB-19-006-084-001/79
(RANI MAJRA)
|
2619006000NRG25230520240009826
|
23/05/2024
|
Rajwinder Kaur
|
2619006WL000876
|
Rajwinder Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404309
|
|
RAJWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAJRI
|
PB-19-006-084-001/8
(RANI MAJRA)
|
2619006000NRG25230520240009827
|
23/05/2024
|
Gurmeet Kaur
|
2619006WL000876
|
Gurmeet Kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404528
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAJRI
|
PB-19-006-084-001/95
(RANI MAJRA)
|
2619006000NRG25230520240009828
|
23/05/2024
|
gurmeet kaur
|
2619006WL000876
|
gurmeet kaur
|
00354
|
PUNB0247300
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404533
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39928
|
39928
|
|
|
|
|
|
|
|
|
167
|
MAJRI
|
PB-19-006-023-001/125
(DASARNA)
|
2619006000NRG25230520240009731
|
23/05/2024
|
Paramjit Kaur
|
2619006WL000871
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404319
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
168
|
MAJRI
|
PB-19-006-023-001/13
(DASARNA)
|
2619006000NRG25230520240009732
|
23/05/2024
|
Jarnail Singh
|
2619006WL000871
|
Jarnail Singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404328
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAJRI
|
PB-19-006-023-001/21
(DASARNA)
|
2619006000NRG25230520240009736
|
23/05/2024
|
Malkeet Kaur
|
2619006WL000871
|
Malkeet Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404320
|
|
MALKIT KAUR W/O SADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAJRI
|
PB-19-006-023-001/26
(DASARNA)
|
2619006000NRG25230520240009739
|
23/05/2024
|
harjinder Kaur
|
2619006WL000871
|
harjinder Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404325
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAJRI
|
PB-19-006-023-001/27
(DASARNA)
|
2619006000NRG25230520240009740
|
23/05/2024
|
Harpal kaur
|
2619006WL000871
|
Harpal kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404323
|
|
HARPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAJRI
|
PB-19-006-023-001/38
(DASARNA)
|
2619006000NRG25230520240009743
|
23/05/2024
|
Amarjit Kaur
|
2619006WL000871
|
Amarjit Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404326
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
MAJRI
|
PB-19-006-023-001/4
(DASARNA)
|
2619006000NRG25230520240009744
|
23/05/2024
|
paramjit Singh
|
2619006WL000871
|
paramjit Singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404327
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAJRI
|
PB-19-006-023-001/52
(DASARNA)
|
2619006000NRG25230520240009746
|
23/05/2024
|
bhupinder Kaur
|
2619006WL000871
|
bhupinder Kaur
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404324
|
|
MR BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAJRI
|
PB-19-006-023-001/78
(DASARNA)
|
2619006000NRG25230520240009748
|
23/05/2024
|
Ranjeet singh
|
2619006WL000871
|
Ranjeet singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404321
|
|
RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAJRI
|
PB-19-006-023-001/91
(DASARNA)
|
2619006000NRG25230520240009750
|
23/05/2024
|
Jasmer singh
|
2619006WL000871
|
Jasmer singh
|
00354
|
PUNB0352800
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404318
|
|
JASMER SINGH S/O SARZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MAJRI
|
PB-19-006-100-001/143
(SOHALI)
|
2619006000NRG25230520240009586
|
23/05/2024
|
DALBIR KAUR
|
2619006WL000865
|
DALBIR KAUR
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404330
|
|
BALBIR KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MAJRI
|
PB-19-006-100-001/17
(SOHALI)
|
2619006000NRG25230520240009588
|
23/05/2024
|
Manjit Kaur
|
2619006WL000865
|
Manjit Kaur
|
00354
|
PUNB0352800
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404331
|
|
MANJEET KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAJRI
|
PB-19-006-100-001/26
(SOHALI)
|
2619006000NRG25230520240009592
|
23/05/2024
|
LAJ KAUR
|
2619006WL000865
|
LAJ KAUR
|
00354
|
PUNB0352800
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404332
|
|
LAJ KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAJRI
|
PB-19-006-100-001/36
(SOHALI)
|
2619006000NRG25230520240009594
|
23/05/2024
|
JASWANT KAUR
|
2619006WL000865
|
JASWANT KAUR
|
00354
|
PUNB0352800
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404334
|
|
JASWANT KAUR W/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAJRI
|
PB-19-006-100-001/39
(SOHALI)
|
2619006000NRG25230520240009595
|
23/05/2024
|
gurnam kaur
|
2619006WL000865
|
gurnam kaur
|
00354
|
PUNB0352800
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404333
|
|
GURNAM KAUR W/O NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAJRI
|
PB-19-006-100-001/40
(SOHALI)
|
2619006000NRG25230520240009596
|
23/05/2024
|
GURMEET KAUR
|
2619006WL000865
|
GURMEET KAUR
|
00354
|
PUNB0352800
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404329
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAJRI
|
PB-19-006-100-001/49
(SOHALI)
|
2619006000NRG25230520240009597
|
23/05/2024
|
Bhupinder Kaur
|
2619006WL000865
|
Bhupinder Kaur
|
00354
|
PUNB0352800
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404335
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAJRI
|
PB-19-006-101-001/27
(TAJ PURA)
|
2619006000NRG25230520240009573
|
23/05/2024
|
Karamjit Kaur
|
2619006WL000864
|
Karamjit Kaur
|
00354
|
PUNB0352800
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4286404322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
185
|
MAJRI
|
PB-19-006-079-001/53
(PALHERI)
|
2619006000NRG25230520240009620
|
23/05/2024
|
Jasvir Kaur
|
2619006WL000867
|
Jasvir Kaur
|
00415
|
SBIN0011978
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404496
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
186
|
MAJRI
|
PB-19-006-020-001/80
(CHATOLI)
|
2619006000NRG25230520240009781
|
23/05/2024
|
Rani
|
2619006WL000873
|
Rani
|
00415
|
SBIN0013515
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404337
|
|
RANI SINGH
|
HDFC BANK LTD(607152)
|
|
187
|
MAJRI
|
PB-19-006-023-001/109
(DASARNA)
|
2619006000NRG25230520240009728
|
23/05/2024
|
Karamjit Kaur
|
2619006WL000871
|
Karamjit Kaur
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404365
|
|
KARAMJIT KAUR W O GU
|
BANK OF BARODA(606985)
|
|
188
|
MAJRI
|
PB-19-006-023-001/87
(DASARNA)
|
2619006000NRG25230520240009749
|
23/05/2024
|
Dalvir Kaur
|
2619006WL000871
|
Dalvir Kaur
|
00415
|
SBIN0013515
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404366
|
|
DALVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
189
|
MAJRI
|
PB-19-006-079-001/20
(PALHERI)
|
2619006000NRG25230520240009613
|
23/05/2024
|
Malkiat Kaur
|
2619006WL000867
|
Malkiat Kaur
|
00415
|
SBIN0050084
|
1610
|
1610
|
Rejected
|
25/05/2024
|
|
4286404364
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
190
|
MAJRI
|
PB-19-006-020-001/134
(CHATOLI)
|
2619006000NRG25230520240009759
|
23/05/2024
|
Karamjit Kaur
|
2619006WL000873
|
Karamjit Kaur
|
00415
|
SBIN0050085
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404336
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MAJRI
|
PB-19-006-020-001/143
(CHATOLI)
|
2619006000NRG25230520240009762
|
23/05/2024
|
Jyoti
|
2619006WL000873
|
Jyoti
|
00415
|
SBIN0050085
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404372
|
|
MISS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAJRI
|
PB-19-006-023-001/1
(DASARNA)
|
2619006000NRG25230520240009726
|
23/05/2024
|
baljinder kaur
|
2619006WL000871
|
baljinder kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404370
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAJRI
|
PB-19-006-023-001/14
(DASARNA)
|
2619006000NRG25230520240009733
|
23/05/2024
|
Amarjit kaur
|
2619006WL000871
|
Amarjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404368
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAJRI
|
PB-19-006-023-001/18
(DASARNA)
|
2619006000NRG25230520240009734
|
23/05/2024
|
Manjit kaur
|
2619006WL000871
|
Manjit kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404369
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MAJRI
|
PB-19-006-023-001/22
(DASARNA)
|
2619006000NRG25230520240009737
|
23/05/2024
|
Surinder Kaur
|
2619006WL000871
|
Surinder Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404367
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAJRI
|
PB-19-006-023-001/36
(DASARNA)
|
2619006000NRG25230520240009742
|
23/05/2024
|
Jaspal Kaur
|
2619006WL000871
|
Jaspal Kaur
|
00415
|
SBIN0050085
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404371
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
197
|
MAJRI
|
PB-19-006-033-001/100
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009656
|
23/05/2024
|
balwinder kaur
|
2619006WL000869
|
balwinder kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404431
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
198
|
MAJRI
|
PB-19-006-033-001/101
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009657
|
23/05/2024
|
Charanjit kaur
|
2619006WL000869
|
Charanjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404430
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
199
|
MAJRI
|
PB-19-006-033-001/104
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009658
|
23/05/2024
|
Kulwinder Kaur
|
2619006WL000869
|
Kulwinder Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404446
|
|
KULWINDER KAUR W O SUKHVINDER SINGH
|
UCO BANK(607066)
|
|
200
|
MAJRI
|
PB-19-006-033-001/105
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009659
|
23/05/2024
|
Kulvir Kaur
|
2619006WL000869
|
Kulvir Kaur
|
00462
|
UCBA0000468
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404444
|
|
KULVIR KAUR W O BALIHAR SINGH
|
UCO BANK(607066)
|
|
201
|
MAJRI
|
PB-19-006-033-001/107
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009660
|
23/05/2024
|
Manjit Kaur
|
2619006WL000869
|
Manjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404448
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
202
|
MAJRI
|
PB-19-006-033-001/110
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009661
|
23/05/2024
|
Jaswant Kaur
|
2619006WL000869
|
Jaswant Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404447
|
|
JASWANT KAUR W O MAKHAN SINGH
|
UCO BANK(607066)
|
|
203
|
MAJRI
|
PB-19-006-033-001/114
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009662
|
23/05/2024
|
Leela Devi
|
2619006WL000869
|
Leela Devi
|
00462
|
UCBA0000468
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404435
|
|
LEELA DEVI W O LOVELY
|
UCO BANK(607066)
|
|
204
|
MAJRI
|
PB-19-006-033-001/116
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009663
|
23/05/2024
|
Charanjit Kaur
|
2619006WL000869
|
Charanjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404442
|
|
CHARANJIT KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
205
|
MAJRI
|
PB-19-006-033-001/116
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009664
|
23/05/2024
|
Pal Singh
|
2619006WL000869
|
Pal Singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404507
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
MAJRI
|
PB-19-006-033-001/118
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009665
|
23/05/2024
|
Kulwant Kaur
|
2619006WL000869
|
Kulwant Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404449
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
207
|
MAJRI
|
PB-19-006-033-001/119
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009666
|
23/05/2024
|
Manjit Kaur
|
2619006WL000869
|
Manjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404423
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
MAJRI
|
PB-19-006-033-001/12
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009667
|
23/05/2024
|
Amrik Singh
|
2619006WL000869
|
Amrik Singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404422
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
209
|
MAJRI
|
PB-19-006-033-001/136
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009669
|
23/05/2024
|
PRAMJEET KAUR
|
2619006WL000869
|
PRAMJEET KAUR
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404421
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
MAJRI
|
PB-19-006-033-001/139
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009671
|
23/05/2024
|
AMARJEET KAUR
|
2619006WL000869
|
AMARJEET KAUR
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404505
|
|
AMARJIT KAUR W/O SAMSHER SINGH
|
UCO BANK(607066)
|
|
211
|
MAJRI
|
PB-19-006-033-001/144
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009672
|
23/05/2024
|
raj rani
|
2619006WL000869
|
raj rani
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404443
|
|
RAJ RANI W O SHAM LAL
|
UCO BANK(607066)
|
|
212
|
MAJRI
|
PB-19-006-033-001/147
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009673
|
23/05/2024
|
bhupinder kaur
|
2619006WL000869
|
bhupinder kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404451
|
|
BHUPINDER KAUR W O BALWINDER SINGH
|
UCO BANK(607066)
|
|
213
|
MAJRI
|
PB-19-006-033-001/149
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009674
|
23/05/2024
|
sarabjit kaur
|
2619006WL000869
|
sarabjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404432
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MAJRI
|
PB-19-006-033-001/153
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009676
|
23/05/2024
|
jaswant kaur
|
2619006WL000869
|
jaswant kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404419
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MAJRI
|
PB-19-006-033-001/156
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009677
|
23/05/2024
|
balvir kaur
|
2619006WL000869
|
balvir kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404437
|
|
BALVEER KAUR W/O SARDARA SINGH
|
UCO BANK(607066)
|
|
216
|
MAJRI
|
PB-19-006-033-001/158
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009678
|
23/05/2024
|
gurmeet kaur
|
2619006WL000869
|
gurmeet kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404450
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
217
|
MAJRI
|
PB-19-006-033-001/159
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009679
|
23/05/2024
|
manjit kaur
|
2619006WL000869
|
manjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404439
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
218
|
MAJRI
|
PB-19-006-033-001/168
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009680
|
23/05/2024
|
Gurjit kaur
|
2619006WL000869
|
Gurjit kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404438
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAJRI
|
PB-19-006-033-001/170
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009681
|
23/05/2024
|
sushma rani
|
2619006WL000869
|
sushma rani
|
00462
|
UCBA0000468
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404436
|
|
SUSHAMA RANI
|
UCO BANK(607066)
|
|
220
|
MAJRI
|
PB-19-006-033-001/172
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009682
|
23/05/2024
|
malkit singh
|
2619006WL000869
|
malkit singh
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404433
|
|
MALKEET SINGH SO JASVEER SINGH
|
UCO BANK(607066)
|
|
221
|
MAJRI
|
PB-19-006-033-001/177
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009683
|
23/05/2024
|
bimla devi
|
2619006WL000869
|
bimla devi
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404420
|
|
BIMLA DEVI
|
UCO BANK(607066)
|
|
222
|
MAJRI
|
PB-19-006-033-001/19
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009685
|
23/05/2024
|
Ranjit Kaur
|
2619006WL000869
|
Ranjit Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404506
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
MAJRI
|
PB-19-006-033-001/198
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009686
|
23/05/2024
|
Amandeep Kaur
|
2619006WL000869
|
Amandeep Kaur
|
00462
|
UCBA0000468
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404440
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
224
|
MAJRI
|
PB-19-006-033-001/3
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009687
|
23/05/2024
|
Jasvir Kaur
|
2619006WL000869
|
Jasvir Kaur
|
00462
|
UCBA0000468
|
500
|
500
|
Processed
|
25/05/2024
|
|
4286404424
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
225
|
MAJRI
|
PB-19-006-033-001/33
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009688
|
23/05/2024
|
Balbir Kaur
|
2619006WL000869
|
Balbir Kaur
|
00462
|
UCBA0000468
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286404426
|
|
BALVIR KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
226
|
MAJRI
|
PB-19-006-033-001/53
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009689
|
23/05/2024
|
jarnail kaur
|
2619006WL000869
|
jarnail kaur
|
00462
|
UCBA0000468
|
500
|
500
|
Processed
|
25/05/2024
|
|
4286404441
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
227
|
MAJRI
|
PB-19-006-033-001/55
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009690
|
23/05/2024
|
Raj Rani
|
2619006WL000869
|
Raj Rani
|
00462
|
UCBA0000468
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286404429
|
|
RAJRANI W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
228
|
MAJRI
|
PB-19-006-033-001/59
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009691
|
23/05/2024
|
Nirmala Kaur
|
2619006WL000869
|
Nirmala Kaur
|
00462
|
UCBA0000468
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286404434
|
|
NIRMALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
MAJRI
|
PB-19-006-033-001/65
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009692
|
23/05/2024
|
Gurdev kaur
|
2619006WL000869
|
Gurdev kaur
|
00462
|
UCBA0000468
|
500
|
500
|
Processed
|
25/05/2024
|
|
4286404427
|
|
BALDEV KAUR
|
UCO BANK(607066)
|
|
230
|
MAJRI
|
PB-19-006-033-001/68
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009693
|
23/05/2024
|
Mohinder Kaur
|
2619006WL000869
|
Mohinder Kaur
|
00462
|
UCBA0000468
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286404425
|
|
MAHINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
231
|
MAJRI
|
PB-19-006-033-001/80
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009695
|
23/05/2024
|
Ajmer Kaur
|
2619006WL000869
|
Ajmer Kaur
|
00462
|
UCBA0000468
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286404445
|
|
AJMER KAUR W O SARDARA SINGH
|
UCO BANK(607066)
|
|
232
|
MAJRI
|
PB-19-006-033-001/9
(FATEHPUR TAPRIAN)
|
2619006000NRG25230520240009697
|
23/05/2024
|
kesar Singh
|
2619006WL000869
|
kesar Singh
|
00462
|
UCBA0000468
|
600
|
600
|
Processed
|
25/05/2024
|
|
4286404428
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
233
|
MAJRI
|
PB-19-006-009-001/114
(BAROUDI)
|
2619006000NRG25230520240009556
|
23/05/2024
|
Jaswinder Kaur
|
2619006WL000863
|
Jaswinder Kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404513
|
|
JASVINDER KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
MAJRI
|
PB-19-006-009-001/129
(BAROUDI)
|
2619006000NRG25230520240009788
|
23/05/2024
|
AMARJIT KAUR
|
2619006WL000874
|
AMARJIT KAUR
|
00468
|
UBIN0821829
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404514
|
|
AMARJIT KAUR W/O BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
MAJRI
|
PB-19-006-009-001/14
(BAROUDI)
|
2619006000NRG25230520240009789
|
23/05/2024
|
CHARANJEET KAUR
|
2619006WL000874
|
CHARANJEET KAUR
|
00468
|
UBIN0821829
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404499
|
|
CHARANJIT KAUR W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
MAJRI
|
PB-19-006-009-001/15
(BAROUDI)
|
2619006000NRG25230520240009790
|
23/05/2024
|
MAHINDER KAUR
|
2619006WL000874
|
MAHINDER KAUR
|
00468
|
UBIN0821829
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404512
|
|
MAHINDER KAUR W/O JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
MAJRI
|
PB-19-006-009-001/23
(BAROUDI)
|
2619006000NRG25230520240009791
|
23/05/2024
|
LAKHVIR KAUR
|
2619006WL000874
|
LAKHVIR KAUR
|
00468
|
UBIN0821829
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404500
|
|
LAKHVIR KAUR W/O RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
MAJRI
|
PB-19-006-009-001/25
(BAROUDI)
|
2619006000NRG25230520240009793
|
23/05/2024
|
SWARAN KAUR
|
2619006WL000874
|
SWARAN KAUR
|
00468
|
UBIN0821829
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404497
|
|
SWARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
MAJRI
|
PB-19-006-009-001/27
(BAROUDI)
|
2619006000NRG25230520240009794
|
23/05/2024
|
Ranjit Kaur
|
2619006WL000874
|
Ranjit Kaur
|
00468
|
UBIN0821829
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404510
|
|
RANJIT KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
MAJRI
|
PB-19-006-009-001/47
(BAROUDI)
|
2619006000NRG25230520240009557
|
23/05/2024
|
Gurmit kaur
|
2619006WL000863
|
Gurmit kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404515
|
|
GURMIT KAUR W/O AKBAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
241
|
MAJRI
|
PB-19-006-009-001/61
(BAROUDI)
|
2619006000NRG25230520240009558
|
23/05/2024
|
Bimla
|
2619006WL000863
|
Bimla
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404516
|
|
BIMLA
|
UNION BANK OF INDIA(508500)
|
|
242
|
MAJRI
|
PB-19-006-009-001/67
(BAROUDI)
|
2619006000NRG25230520240009559
|
23/05/2024
|
Baljinder kaur
|
2619006WL000863
|
Baljinder kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404518
|
|
BALJINDER KAUR W/O KAMAJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
MAJRI
|
PB-19-006-009-001/77
(BAROUDI)
|
2619006000NRG25230520240009561
|
23/05/2024
|
Gurmit kaur
|
2619006WL000863
|
Gurmit kaur
|
00468
|
UBIN0821829
|
644
|
644
|
Processed
|
25/05/2024
|
|
4286404520
|
|
GURMIT KAUR W/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MAJRI
|
PB-19-006-009-001/85
(BAROUDI)
|
2619006000NRG25230520240009563
|
23/05/2024
|
Jasvir kaur
|
2619006WL000863
|
Jasvir kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404517
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
MAJRI
|
PB-19-006-009-001/86
(BAROUDI)
|
2619006000NRG25230520240009564
|
23/05/2024
|
Darshana kaur
|
2619006WL000863
|
Darshana kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404521
|
|
DARSHANA KAUR
|
UNION BANK OF INDIA(508500)
|
|
246
|
MAJRI
|
PB-19-006-009-001/87
(BAROUDI)
|
2619006000NRG25230520240009565
|
23/05/2024
|
Kulwinder kaur
|
2619006WL000863
|
Kulwinder kaur
|
00468
|
UBIN0821829
|
322
|
322
|
Processed
|
25/05/2024
|
|
4286404519
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
MAJRI
|
PB-19-006-009-001/9
(BAROUDI)
|
2619006000NRG25230520240009567
|
23/05/2024
|
Jaspal Kaur
|
2619006WL000863
|
Jaspal Kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404511
|
|
JASPAL KAUR W/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
MAJRI
|
PB-19-006-009-001/92
(BAROUDI)
|
2619006000NRG25230520240009568
|
23/05/2024
|
Jaswinder kaur
|
2619006WL000863
|
Jaswinder kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404498
|
|
JASWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
MAJRI
|
PB-19-006-009-001/93
(BAROUDI)
|
2619006000NRG25230520240009569
|
23/05/2024
|
Amrik kaur
|
2619006WL000863
|
Amrik kaur
|
00468
|
UBIN0821829
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404522
|
|
AMRIK KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
250
|
MAJRI
|
PB-19-006-028-001/107
(DULWAN)
|
2619006000NRG25230520240009699
|
23/05/2024
|
Charan Kaur
|
2619006WL000870
|
Charan Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404349
|
|
CHARAN KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
MAJRI
|
PB-19-006-028-001/121
(DULWAN)
|
2619006000NRG25230520240009700
|
23/05/2024
|
Ranjit kaur
|
2619006WL000870
|
Ranjit kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404494
|
|
RANJIT KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
MAJRI
|
PB-19-006-028-001/13
(DULWAN)
|
2619006000NRG25230520240009701
|
23/05/2024
|
Davinder Kaur
|
2619006WL000870
|
Davinder Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404353
|
|
DAVINDER KAUR
|
IDBI BANK(607095)
|
|
253
|
MAJRI
|
PB-19-006-028-001/137
(DULWAN)
|
2619006000NRG25230520240009702
|
23/05/2024
|
Gurinder kaur
|
2619006WL000870
|
Gurinder kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404350
|
|
GURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
MAJRI
|
PB-19-006-028-001/15
(DULWAN)
|
2619006000NRG25230520240009704
|
23/05/2024
|
Balwinder Kaur
|
2619006WL000870
|
Balwinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404489
|
|
BALWINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAJRI
|
PB-19-006-028-001/24
(DULWAN)
|
2619006000NRG25230520240009706
|
23/05/2024
|
Nirmal Kaur
|
2619006WL000870
|
Nirmal Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404487
|
|
NEEMO WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
MAJRI
|
PB-19-006-028-001/26
(DULWAN)
|
2619006000NRG25230520240009707
|
23/05/2024
|
Satwinder Kaur
|
2619006WL000870
|
Satwinder Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404485
|
|
SATWINDER KAUR WO SURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
MAJRI
|
PB-19-006-028-001/27
(DULWAN)
|
2619006000NRG25230520240009708
|
23/05/2024
|
Charanjit Kaur
|
2619006WL000870
|
Charanjit Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404484
|
|
CHARANJEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MAJRI
|
PB-19-006-028-001/28
(DULWAN)
|
2619006000NRG25230520240009709
|
23/05/2024
|
Harjinder Kaur
|
2619006WL000870
|
Harjinder Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404488
|
|
HARJINDER KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
MAJRI
|
PB-19-006-028-001/3
(DULWAN)
|
2619006000NRG25230520240009710
|
23/05/2024
|
Manpreet Kaur
|
2619006WL000870
|
Manpreet Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404347
|
|
MANPREET KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MAJRI
|
PB-19-006-028-001/31
(DULWAN)
|
2619006000NRG25230520240009711
|
23/05/2024
|
Kulwinder Kaur
|
2619006WL000870
|
Kulwinder Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404354
|
|
KULWINDER KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
MAJRI
|
PB-19-006-028-001/39
(DULWAN)
|
2619006000NRG25230520240009712
|
23/05/2024
|
rajinder kaur
|
2619006WL000870
|
rajinder kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404491
|
|
RAJINDER KAUR WO SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
MAJRI
|
PB-19-006-028-001/40
(DULWAN)
|
2619006000NRG25230520240009713
|
23/05/2024
|
Sandeep Kaur
|
2619006WL000870
|
Sandeep Kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404352
|
|
SANDEEP KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
MAJRI
|
PB-19-006-028-001/56
(DULWAN)
|
2619006000NRG25230520240009714
|
23/05/2024
|
SURJIT KAUR
|
2619006WL000870
|
SURJIT KAUR
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404351
|
|
SURJIT KAUR WO DILBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
MAJRI
|
PB-19-006-028-001/57
(DULWAN)
|
2619006000NRG25230520240009715
|
23/05/2024
|
harjit kaur
|
2619006WL000870
|
harjit kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404486
|
|
HARJIT KAUR WO RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
MAJRI
|
PB-19-006-028-001/59
(DULWAN)
|
2619006000NRG25230520240009716
|
23/05/2024
|
SUKHWINDER SINGH
|
2619006WL000870
|
SUKHWINDER SINGH
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404495
|
|
SUKHWINDER SINGH U/G BHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MAJRI
|
PB-19-006-028-001/64
(DULWAN)
|
2619006000NRG25230520240009719
|
23/05/2024
|
KULWINDER KAUR
|
2619006WL000870
|
KULWINDER KAUR
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404493
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
MAJRI
|
PB-19-006-028-001/8
(DULWAN)
|
2619006000NRG25230520240009720
|
23/05/2024
|
Kamaljit Kaur
|
2619006WL000870
|
Kamaljit Kaur
|
00468
|
UBIN0918377
|
966
|
966
|
Processed
|
25/05/2024
|
|
4286404348
|
|
KAMALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
MAJRI
|
PB-19-006-028-001/85
(DULWAN)
|
2619006000NRG25230520240009722
|
23/05/2024
|
Harpreet kaur
|
2619006WL000870
|
Harpreet kaur
|
00468
|
UBIN0918377
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404490
|
|
HARPREET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MAJRI
|
PB-19-006-028-001/88
(DULWAN)
|
2619006000NRG25230520240009723
|
23/05/2024
|
Jasvir Kaur
|
2619006WL000870
|
Jasvir Kaur
|
00468
|
UBIN0918377
|
1288
|
1288
|
Processed
|
25/05/2024
|
|
4286404483
|
|
JASVIR KAUR WO GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
MAJRI
|
PB-19-006-028-001/95
(DULWAN)
|
2619006000NRG25230520240009725
|
23/05/2024
|
Gurpreet Kaur
|
2619006WL000870
|
Gurpreet Kaur
|
00468
|
UBIN0918377
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404492
|
|
GURPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
271
|
MAJRI
|
PB-19-006-082-002/24
(RAKAULI)
|
2619006000NRG25230520240009608
|
23/05/2024
|
HARJINDER KAUR
|
2619006WL000866
|
HARJINDER KAUR
|
00468
|
UBIN0918873
|
1932
|
1932
|
Processed
|
25/05/2024
|
|
4286404346
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
272
|
MAJRI
|
PB-19-006-020-001/144
(CHATOLI)
|
2619006000NRG25230520240009763
|
23/05/2024
|
Labh kaur
|
2619006WL000873
|
Labh kaur
|
00554
|
KKBK0004086
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404363
|
|
LABH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
MAJRI
|
PB-19-006-020-001/145
(CHATOLI)
|
2619006000NRG25230520240009764
|
23/05/2024
|
Ranjeet kaur
|
2619006WL000873
|
Ranjeet kaur
|
00554
|
KKBK0004086
|
1610
|
1610
|
Processed
|
25/05/2024
|
|
4286404362
|
|
RANJIT KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391856
|
391856
|
|
|
|
|
|
|
|