|
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-19-006-074-001/5
(NAGGAL SINGHA)
|
2619006000NRG24250420230003671
|
25/04/2023
|
RAJINDER KAUR
|
2619006WL000318
|
RAJINDER KAUR
|
00045
|
BARB0KURALI
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455102
|
|
RAJINDER KAUR WO DALJEET SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MAJRI
|
PB-19-006-074-001/6
(NAGGAL SINGHA)
|
2619006000NRG24250420230003675
|
25/04/2023
|
HARBANS KAUR
|
2619006WL000318
|
HARBANS KAUR
|
00045
|
BARB0KURALI
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638455123
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MAJRI
|
PB-19-006-074-001/10
(NAGGAL SINGHA)
|
2619006000NRG24250420230003656
|
25/04/2023
|
MANJIT KAUR
|
2619006WL000318
|
MANJIT KAUR
|
00078
|
CNRB0003509
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455067
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
MAJRI
|
PB-19-006-074-001/16
(NAGGAL SINGHA)
|
2619006000NRG24250420230003658
|
25/04/2023
|
SHAMSHER KAUR
|
2619006WL000318
|
SHAMSHER KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455053
|
|
SHAMSHER KAUR W/O LATE TARLOCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAJRI
|
PB-19-006-074-001/24
(NAGGAL SINGHA)
|
2619006000NRG24250420230003660
|
25/04/2023
|
JASPAL KAUR
|
2619006WL000318
|
JASPAL KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455052
|
|
JASPAL KAUR W/O LATE HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MAJRI
|
PB-19-006-074-001/28
(NAGGAL SINGHA)
|
2619006000NRG24250420230003661
|
25/04/2023
|
PARMJIT KAUR
|
2619006WL000318
|
PARMJIT KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455086
|
|
PARAMJEET KAUR
|
CANARA BANK(508532)
|
|
7
|
MAJRI
|
PB-19-006-074-001/32
(NAGGAL SINGHA)
|
2619006000NRG24250420230003665
|
25/04/2023
|
Charanjit kaur
|
2619006WL000318
|
Charanjit kaur
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455074
|
|
CHARNJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MAJRI
|
PB-19-006-074-001/36
(NAGGAL SINGHA)
|
2619006000NRG24250420230003666
|
25/04/2023
|
SURINDER KAUR
|
2619006WL000318
|
SURINDER KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455070
|
|
SURIDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAJRI
|
PB-19-006-074-001/38
(NAGGAL SINGHA)
|
2619006000NRG24250420230003668
|
25/04/2023
|
KULDEEP KAUR
|
2619006WL000318
|
KULDEEP KAUR
|
00078
|
CNRB0003509
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638455069
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
10
|
MAJRI
|
PB-19-006-074-001/49
(NAGGAL SINGHA)
|
2619006000NRG24250420230003670
|
25/04/2023
|
SAWARAN KAUR
|
2619006WL000318
|
SAWARAN KAUR
|
00078
|
CNRB0003509
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455068
|
|
SWARN KAUR
|
CANARA BANK(508532)
|
|
11
|
MAJRI
|
PB-19-006-074-001/76
(NAGGAL SINGHA)
|
2619006000NRG24250420230003680
|
25/04/2023
|
Manjeet kaur
|
2619006WL000318
|
Manjeet kaur
|
00078
|
CNRB0003509
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638455075
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
MAJRI
|
PB-19-006-074-001/8
(NAGGAL SINGHA)
|
2619006000NRG24250420230003682
|
25/04/2023
|
GURVINDER KAUR
|
2619006WL000318
|
GURVINDER KAUR
|
00078
|
CNRB0003509
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455088
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MAJRI
|
PB-19-006-074-001/9
(NAGGAL SINGHA)
|
2619006000NRG24250420230003684
|
25/04/2023
|
KULWANT KAUR
|
2619006WL000318
|
KULWANT KAUR
|
00078
|
CNRB0003509
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455083
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
14
|
MAJRI
|
PB-19-006-074-001/93
(NAGGAL SINGHA)
|
2619006000NRG24250420230003685
|
25/04/2023
|
Kamaljit kaur
|
2619006WL000318
|
Kamaljit kaur
|
00078
|
CNRB0003509
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455084
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
15
|
MAJRI
|
PB-19-006-024-001/10
(DHAKORAN KALAN)
|
2619006000NRG24250420230003527
|
25/04/2023
|
Manjit Kaur
|
2619006WL000309
|
Manjit Kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455062
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAJRI
|
PB-19-006-024-001/12
(DHAKORAN KALAN)
|
2619006000NRG24250420230003528
|
25/04/2023
|
KULWANT KAUR
|
2619006WL000309
|
KULWANT KAUR
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455055
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-024-001/18
(DHAKORAN KALAN)
|
2619006000NRG24250420230003530
|
25/04/2023
|
AMARJIT KAUR
|
2619006WL000309
|
AMARJIT KAUR
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455051
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
MAJRI
|
PB-19-006-024-001/2
(DHAKORAN KALAN)
|
2619006000NRG24250420230003531
|
25/04/2023
|
Gurmeet Kaur
|
2619006WL000309
|
Gurmeet Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455113
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
MAJRI
|
PB-19-006-024-001/22
(DHAKORAN KALAN)
|
2619006000NRG24250420230003532
|
25/04/2023
|
NACHATTAR KAUR
|
2619006WL000309
|
NACHATTAR KAUR
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455060
|
|
LAL SINGH & NACHHATER KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
20
|
MAJRI
|
PB-19-006-024-001/26
(DHAKORAN KALAN)
|
2619006000NRG24250420230003533
|
25/04/2023
|
Kulwant Kaur
|
2619006WL000309
|
Kulwant Kaur
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455093
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAJRI
|
PB-19-006-024-001/27
(DHAKORAN KALAN)
|
2619006000NRG24250420230003534
|
25/04/2023
|
NAJJAR SINGH
|
2619006WL000309
|
NAJJAR SINGH
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455058
|
|
Mr. NAJAR SINGH
|
INDIAN BANK(607105)
|
|
22
|
MAJRI
|
PB-19-006-024-001/3
(DHAKORAN KALAN)
|
2619006000NRG24250420230003535
|
25/04/2023
|
MUKHTAIR KAUR
|
2619006WL000309
|
MUKHTAIR KAUR
|
00176
|
IDIB000M762
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455057
|
|
Mr. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
23
|
MAJRI
|
PB-19-006-024-001/4
(DHAKORAN KALAN)
|
2619006000NRG24250420230003536
|
25/04/2023
|
PARAMJIT KAUR
|
2619006WL000309
|
PARAMJIT KAUR
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455059
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAJRI
|
PB-19-006-024-001/44
(DHAKORAN KALAN)
|
2619006000NRG24250420230003538
|
25/04/2023
|
surjit kaur
|
2619006WL000309
|
surjit kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455099
|
|
SURJEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAJRI
|
PB-19-006-024-001/5
(DHAKORAN KALAN)
|
2619006000NRG24250420230003540
|
25/04/2023
|
MANJIT KAUR
|
2619006WL000309
|
MANJIT KAUR
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455064
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
MAJRI
|
PB-19-006-024-001/54
(DHAKORAN KALAN)
|
2619006000NRG24250420230003541
|
25/04/2023
|
Manjit Kaur
|
2619006WL000309
|
Manjit Kaur
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455065
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
MAJRI
|
PB-19-006-024-001/56
(DHAKORAN KALAN)
|
2619006000NRG24250420230003542
|
25/04/2023
|
Gurwinder Kaur
|
2619006WL000309
|
Gurwinder Kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455061
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
28
|
MAJRI
|
PB-19-006-024-001/7
(DHAKORAN KALAN)
|
2619006000NRG24250420230003543
|
25/04/2023
|
BALBIR KAUR
|
2619006WL000309
|
BALBIR KAUR
|
00176
|
IDIB000M762
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455056
|
|
BALVEER KAUR W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAJRI
|
PB-19-006-024-001/72
(DHAKORAN KALAN)
|
2619006000NRG24250420230003544
|
25/04/2023
|
GURWINDER SINGH
|
2619006WL000309
|
GURWINDER SINGH
|
00176
|
IDIB000M762
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638455073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
MAJRI
|
PB-19-006-024-001/9
(DHAKORAN KALAN)
|
2619006000NRG24250420230003547
|
25/04/2023
|
Pyari Kaur
|
2619006WL000309
|
Pyari Kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455095
|
|
Mrs. PIARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
31
|
MAJRI
|
PB-19-006-053-001/27
(KHAIRPUR)
|
2619006000NRG24250420230003584
|
25/04/2023
|
Gurmail Kaur
|
2619006WL000311
|
Gurmail Kaur
|
00349
|
PSIB0000194
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455126
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MAJRI
|
PB-19-006-074-001/58
(NAGGAL SINGHA)
|
2619006000NRG24250420230003673
|
25/04/2023
|
INDERJIT SINGH
|
2619006WL000318
|
INDERJIT SINGH
|
00349
|
PSIB0000194
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455127
|
|
INDERJEET SINGH SO GAJJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MAJRI
|
PB-19-006-074-001/59
(NAGGAL SINGHA)
|
2619006000NRG24250420230003674
|
25/04/2023
|
Gurmeet kaur
|
2619006WL000318
|
Gurmeet kaur
|
00349
|
PSIB0000194
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455125
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
34
|
MAJRI
|
PB-19-006-074-001/77
(NAGGAL SINGHA)
|
2619006000NRG24250420230003681
|
25/04/2023
|
Taro devi
|
2619006WL000318
|
Taro devi
|
00349
|
PSIB0021290
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638455135
|
|
TARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
MAJRI
|
PB-19-006-088-001/60
(RURHAKI KHAS)
|
2619006000NRG24250420230003654
|
25/04/2023
|
Gurmail Kaur
|
2619006WL000317
|
Gurmail Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455087
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MAJRI
|
PB-19-006-100-001/118
(SOHALI)
|
2619006000NRG24250420230003639
|
25/04/2023
|
kuldeep kaur
|
2619006WL000316
|
kuldeep kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455081
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MAJRI
|
PB-19-006-100-001/175
(SOHALI)
|
2619006000NRG24250420230003644
|
25/04/2023
|
Mahinder Kaur
|
2619006WL000316
|
Mahinder Kaur
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455082
|
|
MOHINDER KAUR W/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MAJRI
|
PB-19-006-100-001/54
(SOHALI)
|
2619006000NRG24250420230003651
|
25/04/2023
|
NAIB KAUR
|
2619006WL000316
|
NAIB KAUR
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455085
|
|
NAIB KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
39
|
MAJRI
|
PB-19-006-040-001/109
(HUSHIAR PUR)
|
2619006000NRG24250420230003169
|
25/04/2023
|
Manjeet Kaur
|
2619006WL000278
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455096
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
40
|
MAJRI
|
PB-19-006-040-001/109
(HUSHIAR PUR)
|
2619006000NRG24250420230003170
|
25/04/2023
|
Sohan singh
|
2619006WL000278
|
Sohan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455103
|
|
SOHAN SINGH S/O HIRDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-053-001/128
(KHAIRPUR)
|
2619006000NRG24250420230003580
|
25/04/2023
|
Sunita
|
2619006WL000311
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455112
|
|
SUNITA W/O RANBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MAJRI
|
PB-19-006-053-001/26
(KHAIRPUR)
|
2619006000NRG24250420230003583
|
25/04/2023
|
Balvir kaur
|
2619006WL000311
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455094
|
|
BALVIR KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-053-001/98
(KHAIRPUR)
|
2619006000NRG24250420230003587
|
25/04/2023
|
Komal
|
2619006WL000311
|
Komal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455111
|
|
KOMAL W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MAJRI
|
PB-19-006-074-001/18
(NAGGAL SINGHA)
|
2619006000NRG24250420230003659
|
25/04/2023
|
CHARANJIT KAUR
|
2619006WL000318
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455107
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MAJRI
|
PB-19-006-074-001/3
(NAGGAL SINGHA)
|
2619006000NRG24250420230003662
|
25/04/2023
|
VEENA DEVI
|
2619006WL000318
|
VEENA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455117
|
|
VEENA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
MAJRI
|
PB-19-006-074-001/31
(NAGGAL SINGHA)
|
2619006000NRG24250420230003664
|
25/04/2023
|
KULWINDER KAUR
|
2619006WL000318
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455116
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-074-001/71
(NAGGAL SINGHA)
|
2619006000NRG24250420230003676
|
25/04/2023
|
Gurpreet kaur
|
2619006WL000318
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455110
|
|
GURPREET KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-074-001/73
(NAGGAL SINGHA)
|
2619006000NRG24250420230003677
|
25/04/2023
|
Sunita kaur
|
2619006WL000318
|
Sunita kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455104
|
|
SUNITA KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-074-001/74
(NAGGAL SINGHA)
|
2619006000NRG24250420230003678
|
25/04/2023
|
kuljeet kaur
|
2619006WL000318
|
kuljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455106
|
|
KULJEET KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-074-001/75
(NAGGAL SINGHA)
|
2619006000NRG24250420230003679
|
25/04/2023
|
Daljeet kaur
|
2619006WL000318
|
Daljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455105
|
|
DALJEET KAUR
|
CANARA BANK(508532)
|
|
51
|
MAJRI
|
PB-19-006-074-001/96
(NAGGAL SINGHA)
|
2619006000NRG24250420230003686
|
25/04/2023
|
Ranpreet kaur
|
2619006WL000318
|
Ranpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455124
|
|
RANPREET KAUR D/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-098-001/213
(SIALBA)
|
2619006000NRG24250420230003176
|
25/04/2023
|
Rampal Singh
|
2619006WL000282
|
Rampal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455119
|
|
RAMPAL SINGH S/O FOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-100-001/105
(SOHALI)
|
2619006000NRG24250420230003634
|
25/04/2023
|
Angrej Kaur
|
2619006WL000316
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455101
|
|
ANGREJ KAUR W/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-100-001/106
(SOHALI)
|
2619006000NRG24250420230003635
|
25/04/2023
|
Amarjit Kaur
|
2619006WL000316
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455098
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-100-001/107
(SOHALI)
|
2619006000NRG24250420230003636
|
25/04/2023
|
Kuldeep Kaur
|
2619006WL000316
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455097
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MAJRI
|
PB-19-006-100-001/16
(SOHALI)
|
2619006000NRG24250420230003640
|
25/04/2023
|
Balwinder kaur
|
2619006WL000316
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455091
|
|
BALWINDER KAUR W/OCHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MAJRI
|
PB-19-006-100-001/170
(SOHALI)
|
2619006000NRG24250420230003643
|
25/04/2023
|
Dalbag singh
|
2619006WL000316
|
Dalbag singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455114
|
|
DILBAGH SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-100-001/52
(SOHALI)
|
2619006000NRG24250420230003649
|
25/04/2023
|
DIDAR SINGH
|
2619006WL000316
|
DIDAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455115
|
|
DIDAR SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJRI
|
PB-19-006-100-001/52
(SOHALI)
|
2619006000NRG24250420230003650
|
25/04/2023
|
MAHINDER KAUR
|
2619006WL000316
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455109
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MAJRI
|
PB-19-006-100-001/67
(SOHALI)
|
2619006000NRG24250420230003652
|
25/04/2023
|
Balvir Singh
|
2619006WL000316
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455092
|
|
BALVIR SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MAJRI
|
PB-19-006-100-001/67
(SOHALI)
|
2619006000NRG24250420230003653
|
25/04/2023
|
Surinder Kaur
|
2619006WL000316
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455100
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
62
|
MAJRI
|
PB-19-006-053-001/49
(KHAIRPUR)
|
2619006000NRG24250420230003586
|
25/04/2023
|
Kuldeep Kaur
|
2619006WL000311
|
Kuldeep Kaur
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455030
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
MAJRI
|
PB-19-006-074-001/54
(NAGGAL SINGHA)
|
2619006000NRG24250420230003672
|
25/04/2023
|
Kuldeep kaur
|
2619006WL000318
|
Kuldeep kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455128
|
|
KULDEEP KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
64
|
MAJRI
|
PB-19-006-038-001/107
(GURAHA)
|
2619006000NRG24250420230003551
|
25/04/2023
|
Roshani Devi
|
2619006WL000310
|
Roshani Devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455134
|
|
RASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-038-001/109
(GURAHA)
|
2619006000NRG24250420230003552
|
25/04/2023
|
Bachni
|
2619006WL000310
|
Bachni
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455047
|
|
BACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-038-001/11
(GURAHA)
|
2619006000NRG24250420230003553
|
25/04/2023
|
ram karan
|
2619006WL000310
|
ram karan
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455130
|
|
RAM KARAN SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAJRI
|
PB-19-006-038-001/12
(GURAHA)
|
2619006000NRG24250420230003557
|
25/04/2023
|
baggu
|
2619006WL000310
|
baggu
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455132
|
|
BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAJRI
|
PB-19-006-038-001/13
(GURAHA)
|
2619006000NRG24250420230003558
|
25/04/2023
|
rakho
|
2619006WL000310
|
rakho
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455133
|
|
RAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-038-001/27
(GURAHA)
|
2619006000NRG24250420230003561
|
25/04/2023
|
preeto
|
2619006WL000310
|
preeto
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455033
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-038-001/36
(GURAHA)
|
2619006000NRG24250420230003562
|
25/04/2023
|
krishna
|
2619006WL000310
|
krishna
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455036
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-038-001/56
(GURAHA)
|
2619006000NRG24250420230003563
|
25/04/2023
|
Sucha Ram
|
2619006WL000310
|
Sucha Ram
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455041
|
|
SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAJRI
|
PB-19-006-038-001/62
(GURAHA)
|
2619006000NRG24250420230003564
|
25/04/2023
|
Tejo Devi
|
2619006WL000310
|
Tejo Devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455035
|
|
TEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-038-001/86
(GURAHA)
|
2619006000NRG24250420230003567
|
25/04/2023
|
Leela Devi
|
2619006WL000310
|
Leela Devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455039
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-038-001/88
(GURAHA)
|
2619006000NRG24250420230003568
|
25/04/2023
|
Rekha
|
2619006WL000310
|
Rekha
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455040
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAJRI
|
PB-19-006-038-001/90
(GURAHA)
|
2619006000NRG24250420230003570
|
25/04/2023
|
Krishna
|
2619006WL000310
|
Krishna
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455037
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-038-001/91
(GURAHA)
|
2619006000NRG24250420230003571
|
25/04/2023
|
Seema
|
2619006WL000310
|
Seema
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455032
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-038-001/93
(GURAHA)
|
2619006000NRG24250420230003572
|
25/04/2023
|
Bimla
|
2619006WL000310
|
Bimla
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455131
|
|
BIMLA WO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-038-001/94
(GURAHA)
|
2619006000NRG24250420230003573
|
25/04/2023
|
jogindero
|
2619006WL000310
|
jogindero
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455034
|
|
JAGINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-038-001/95
(GURAHA)
|
2619006000NRG24250420230003574
|
25/04/2023
|
premi devi
|
2619006WL000310
|
premi devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455048
|
|
PREMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-038-001/97
(GURAHA)
|
2619006000NRG24250420230003575
|
25/04/2023
|
chatna
|
2619006WL000310
|
chatna
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455045
|
|
CHATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG24250420230003576
|
25/04/2023
|
paremi
|
2619006WL000310
|
paremi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455046
|
|
PAREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG24250420230003577
|
25/04/2023
|
Ritu devi
|
2619006WL000310
|
Ritu devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455042
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAJRI
|
PB-19-006-038-001/99
(GURAHA)
|
2619006000NRG24250420230003578
|
25/04/2023
|
Siamo Devi
|
2619006WL000310
|
Siamo Devi
|
00354
|
PUNB0077900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455038
|
|
SIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
84
|
MAJRI
|
PB-19-006-100-001/116
(SOHALI)
|
2619006000NRG24250420230003637
|
25/04/2023
|
Amarjeet Singh
|
2619006WL000316
|
Amarjeet Singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455031
|
|
AMARJIT SINGH S/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
MAJRI
|
PB-19-006-038-001/110
(GURAHA)
|
2619006000NRG24250420230003554
|
25/04/2023
|
Bhupinder Kaur
|
2619006WL000310
|
Bhupinder Kaur
|
00354
|
PUNB0119610
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638455043
|
|
BHUPINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-038-001/14
(GURAHA)
|
2619006000NRG24250420230003559
|
25/04/2023
|
charno
|
2619006WL000310
|
charno
|
00354
|
PUNB0119610
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455044
|
|
CHARNO WO SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
MAJRI
|
PB-19-006-024-001/1
(DHAKORAN KALAN)
|
2619006000NRG24250420230003526
|
25/04/2023
|
Swaran Kaur
|
2619006WL000309
|
Swaran Kaur
|
00354
|
PUNB0247300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455080
|
|
SWARAN KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAJRI
|
PB-19-006-024-001/48
(DHAKORAN KALAN)
|
2619006000NRG24250420230003539
|
25/04/2023
|
Sukhdeep Kaur
|
2619006WL000309
|
Sukhdeep Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455063
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-049-001/11
(KANSALA)
|
2619006000NRG24250420230003171
|
25/04/2023
|
Balbir Kaur
|
2619006WL000279
|
Balbir Kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455078
|
|
BALVEER KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
90
|
MAJRI
|
PB-19-006-074-001/30
(NAGGAL SINGHA)
|
2619006000NRG24250420230003663
|
25/04/2023
|
JASPAL KAUR
|
2619006WL000318
|
JASPAL KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455077
|
|
PAL KAUR W/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-074-001/37
(NAGGAL SINGHA)
|
2619006000NRG24250420230003667
|
25/04/2023
|
MUKHTAYAR KAUR
|
2619006WL000318
|
MUKHTAYAR KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455072
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJRI
|
PB-19-006-074-001/40
(NAGGAL SINGHA)
|
2619006000NRG24250420230003669
|
25/04/2023
|
JASWINDER KAUR
|
2619006WL000318
|
JASWINDER KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455071
|
|
JASBINDER KAUR WO DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-100-001/116
(SOHALI)
|
2619006000NRG24250420230003638
|
25/04/2023
|
jasvir kaur
|
2619006WL000316
|
jasvir kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455076
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MAJRI
|
PB-19-006-100-001/17
(SOHALI)
|
2619006000NRG24250420230003642
|
25/04/2023
|
Manjit Kaur
|
2619006WL000316
|
Manjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455066
|
|
MANJEET KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-100-001/26
(SOHALI)
|
2619006000NRG24250420230003645
|
25/04/2023
|
LAJ KAUR
|
2619006WL000316
|
LAJ KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455050
|
|
LAJ KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-100-001/39
(SOHALI)
|
2619006000NRG24250420230003646
|
25/04/2023
|
gurnam kaur
|
2619006WL000316
|
gurnam kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455054
|
|
GURNAM KAUR W/O NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-100-001/40
(SOHALI)
|
2619006000NRG24250420230003648
|
25/04/2023
|
GURMEET KAUR
|
2619006WL000316
|
GURMEET KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455049
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
98
|
MAJRI
|
PB-19-006-038-001/15
(GURAHA)
|
2619006000NRG24250420230003560
|
25/04/2023
|
mohni
|
2619006WL000310
|
mohni
|
00415
|
SBIN0032322
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455120
|
|
MRS MOHNI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
99
|
MAJRI
|
PB-19-006-038-001/105
(GURAHA)
|
2619006000NRG24250420230003550
|
25/04/2023
|
Gurwinder Singh
|
2619006WL000310
|
Gurwinder Singh
|
00415
|
SBIN0050455
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638455122
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
100
|
MAJRI
|
PB-19-006-098-001/179
(SIALBA)
|
2619006000NRG24250420230003175
|
25/04/2023
|
gurmail kaur
|
2619006WL000282
|
gurmail kaur
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455121
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-098-001/215
(SIALBA)
|
2619006000NRG24250420230003177
|
25/04/2023
|
Sharnjeet Kaur
|
2619006WL000282
|
Sharnjeet Kaur
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455118
|
|
MRS SHARANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAJRI
|
PB-19-006-098-001/24
(SIALBA)
|
2619006000NRG24250420230003178
|
25/04/2023
|
Devi
|
2619006WL000282
|
Devi
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455108
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJRI
|
PB-19-006-098-001/59
(SIALBA)
|
2619006000NRG24250420230003179
|
25/04/2023
|
Pinki Rani
|
2619006WL000282
|
Pinki Rani
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455090
|
|
PINKI RANI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
104
|
MAJRI
|
PB-19-006-111-001/45
(Khizrabad Hethali Patti)
|
2619006000NRG24250420230003172
|
25/04/2023
|
Sher Mohammad
|
2619006WL000280
|
Sher Mohammad
|
00462
|
UCBA0000468
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638455129
|
|
SHER MOHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
105
|
MAJRI
|
PB-19-006-053-001/109
(KHAIRPUR)
|
2619006000NRG24250420230003579
|
25/04/2023
|
Jaspreet Kaur
|
2619006WL000311
|
Jaspreet Kaur
|
00468
|
UBIN0821829
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638455079
|
|
JASPREET KAUR W/O NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
MAJRI
|
PB-19-006-059-001/68
(MAJRA)
|
2619006000NRG24250420230003174
|
25/04/2023
|
jaswinder kaur
|
2619006WL000281
|
jaswinder kaur
|
00468
|
UBIN0918377
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638455089
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161196
|
161196
|
|
|
|
|
|
|
|