|
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-19-006-093-001/128
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080941
|
03/04/2023
|
Sarbjeet Singh
|
2619006WL007619
|
Sarbjeet Singh
|
00032
|
UTIB0003442
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999254
|
|
SARABJEET SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MAJRI
|
PB-19-006-093-001/128
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080940
|
03/04/2023
|
Sarbjeet Singh
|
2619006WL007619
|
Sarbjeet Singh
|
00032
|
UTIB0003442
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999253
|
|
SARABJEET SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MAJRI
|
PB-19-006-093-001/128
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080939
|
03/04/2023
|
Sarbjeet Singh
|
2619006WL007619
|
Sarbjeet Singh
|
00032
|
UTIB0003442
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999252
|
|
SARABJEET SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-109-001/4
(TODE MAJRA)
|
2619006000NRG23030420230080981
|
03/04/2023
|
Balvir Kaur
|
2619006WL007620
|
Balvir Kaur
|
00048
|
BKID0006588
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999194
|
|
BALBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-093-002/86
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080967
|
03/04/2023
|
asa ram
|
2619006WL007619
|
asa ram
|
00152
|
HDFC0002931
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999176
|
|
ASA RAM
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-085-001/35
(RASOOLPUR)
|
2619006000NRG23030420230080971
|
03/04/2023
|
Krishna
|
2619006WL007620
|
Krishna
|
00165
|
IBKL0001932
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999154
|
|
KRISHNA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080952
|
03/04/2023
|
Balwinder Kaur
|
2619006WL007619
|
Balwinder Kaur
|
00176
|
IDIB000K324
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1534999195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080950
|
03/04/2023
|
Balwinder Kaur
|
2619006WL007619
|
Balwinder Kaur
|
00176
|
IDIB000K324
|
564
|
564
|
Rejected
|
13/05/2023
|
|
1534999196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080948
|
03/04/2023
|
Balwinder Kaur
|
2619006WL007619
|
Balwinder Kaur
|
00176
|
IDIB000K324
|
1128
|
1128
|
Rejected
|
13/05/2023
|
|
1534999197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
MAJRI
|
PB-19-006-024-001/10
(DHAKORAN KALAN)
|
2619006000NRG23310320230080571
|
03/04/2023
|
Manjit Kaur
|
2619006WL007595
|
Manjit Kaur
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999185
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
MAJRI
|
PB-19-006-024-001/12
(DHAKORAN KALAN)
|
2619006000NRG23310320230080572
|
03/04/2023
|
KULWANT KAUR
|
2619006WL007595
|
KULWANT KAUR
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999177
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
12
|
MAJRI
|
PB-19-006-024-001/18
(DHAKORAN KALAN)
|
2619006000NRG23310320230080574
|
03/04/2023
|
AMARJIT KAUR
|
2619006WL007595
|
AMARJIT KAUR
|
00176
|
IDIB000M762
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999186
|
|
Mrs. AMARJEET KAUR
|
INDIAN BANK(607105)
|
|
13
|
MAJRI
|
PB-19-006-024-001/2
(DHAKORAN KALAN)
|
2619006000NRG23310320230080575
|
03/04/2023
|
Gurmeet Kaur
|
2619006WL007595
|
Gurmeet Kaur
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999189
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
MAJRI
|
PB-19-006-024-001/22
(DHAKORAN KALAN)
|
2619006000NRG23310320230080576
|
03/04/2023
|
NACHATTAR KAUR
|
2619006WL007595
|
NACHATTAR KAUR
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999183
|
|
LAL SINGH & NACHHATER KAUR
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
15
|
MAJRI
|
PB-19-006-024-001/26
(DHAKORAN KALAN)
|
2619006000NRG23310320230080577
|
03/04/2023
|
Kulwant Kaur
|
2619006WL007595
|
Kulwant Kaur
|
00176
|
IDIB000M762
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999188
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
16
|
MAJRI
|
PB-19-006-024-001/27
(DHAKORAN KALAN)
|
2619006000NRG23310320230080578
|
03/04/2023
|
NAJJAR SINGH
|
2619006WL007595
|
NAJJAR SINGH
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999181
|
|
Mr. NAJAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
MAJRI
|
PB-19-006-024-001/4
(DHAKORAN KALAN)
|
2619006000NRG23310320230080579
|
03/04/2023
|
PARAMJIT KAUR
|
2619006WL007595
|
PARAMJIT KAUR
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999182
|
|
PARAMJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAJRI
|
PB-19-006-024-001/44
(DHAKORAN KALAN)
|
2619006000NRG23310320230080581
|
03/04/2023
|
surjit kaur
|
2619006WL007595
|
surjit kaur
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999190
|
|
SURJEET KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJRI
|
PB-19-006-024-001/5
(DHAKORAN KALAN)
|
2619006000NRG23310320230080583
|
03/04/2023
|
MANJIT KAUR
|
2619006WL007595
|
MANJIT KAUR
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999245
|
|
Ms. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MAJRI
|
PB-19-006-024-001/54
(DHAKORAN KALAN)
|
2619006000NRG23310320230080584
|
03/04/2023
|
Manjit Kaur
|
2619006WL007595
|
Manjit Kaur
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999179
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
21
|
MAJRI
|
PB-19-006-024-001/56
(DHAKORAN KALAN)
|
2619006000NRG23310320230080585
|
03/04/2023
|
Gurwinder Kaur
|
2619006WL007595
|
Gurwinder Kaur
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999184
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
MAJRI
|
PB-19-006-024-001/7
(DHAKORAN KALAN)
|
2619006000NRG23310320230080586
|
03/04/2023
|
BALBIR KAUR
|
2619006WL007595
|
BALBIR KAUR
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999178
|
|
BALVEER KAUR W/O DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAJRI
|
PB-19-006-024-001/72
(DHAKORAN KALAN)
|
2619006000NRG23310320230080587
|
03/04/2023
|
GURWINDER SINGH
|
2619006WL007595
|
GURWINDER SINGH
|
00176
|
IDIB000M762
|
846
|
846
|
Rejected
|
13/05/2023
|
|
1534999246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
MAJRI
|
PB-19-006-024-001/9
(DHAKORAN KALAN)
|
2619006000NRG23310320230080590
|
03/04/2023
|
Pyari Kaur
|
2619006WL007595
|
Pyari Kaur
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999187
|
|
Mrs. PIARI
|
INDIAN BANK(607105)
|
|
25
|
MAJRI
|
PB-19-006-085-001/55
(RASOOLPUR)
|
2619006000NRG23030420230080977
|
03/04/2023
|
Kuldeep Kaur
|
2619006WL007620
|
Kuldeep Kaur
|
00176
|
IDIB000M762
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999180
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
26
|
MAJRI
|
PB-19-006-014-001/149
(BHAJAULI)
|
2619006000NRG23030420230080825
|
03/04/2023
|
kuldeep kaur
|
2619006WL007607
|
kuldeep kaur
|
00349
|
PSIB0021306
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999151
|
|
KULDEEP KAUR W/O MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MAJRI
|
PB-19-006-014-001/2
(BHAJAULI)
|
2619006000NRG23030420230080836
|
03/04/2023
|
Kulwinder Kaur
|
2619006WL007607
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999148
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MAJRI
|
PB-19-006-014-001/2
(BHAJAULI)
|
2619006000NRG23030420230080835
|
03/04/2023
|
Kulwinder Kaur
|
2619006WL007607
|
Kulwinder Kaur
|
00349
|
PSIB0021306
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999147
|
|
KULWINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MAJRI
|
PB-19-006-100-001/118
(SOHALI)
|
2619006000NRG23030420230080919
|
03/04/2023
|
kuldeep kaur
|
2619006WL007616
|
kuldeep kaur
|
00349
|
PSIB0021306
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999152
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MAJRI
|
PB-19-006-100-001/12
(SOHALI)
|
2619006000NRG23030420230080920
|
03/04/2023
|
Manjit Kaur
|
2619006WL007616
|
Manjit Kaur
|
00349
|
PSIB0021306
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999150
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MAJRI
|
PB-19-006-100-001/175
(SOHALI)
|
2619006000NRG23030420230080924
|
03/04/2023
|
Mahinder Kaur
|
2619006WL007616
|
Mahinder Kaur
|
00349
|
PSIB0021306
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999153
|
|
MOHINDER KAUR W/O DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-100-001/54
(SOHALI)
|
2619006000NRG23030420230080930
|
03/04/2023
|
NAIB KAUR
|
2619006WL007616
|
NAIB KAUR
|
00349
|
PSIB0021306
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999146
|
|
NAIB KAUR W/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MAJRI
|
PB-19-006-108-001/58
(TEUR)
|
2619006000NRG23030420230080915
|
03/04/2023
|
jasvir singh
|
2619006WL007615
|
jasvir singh
|
00349
|
PSIB0021306
|
2256
|
2256
|
Processed
|
13/05/2023
|
|
1534999149
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
34
|
MAJRI
|
PB-19-006-014-001/105
(BHAJAULI)
|
2619006000NRG23030420230080814
|
03/04/2023
|
Jaspal Kaur
|
2619006WL007607
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999238
|
|
JASPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-014-001/108
(BHAJAULI)
|
2619006000NRG23030420230080816
|
03/04/2023
|
Swaranjit Kaur
|
2619006WL007607
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999226
|
|
SWARANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-014-001/108
(BHAJAULI)
|
2619006000NRG23030420230080815
|
03/04/2023
|
Swaranjit Kaur
|
2619006WL007607
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999225
|
|
SWARANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-014-001/109
(BHAJAULI)
|
2619006000NRG23030420230080818
|
03/04/2023
|
Ranjit Kaur
|
2619006WL007607
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999221
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MAJRI
|
PB-19-006-014-001/109
(BHAJAULI)
|
2619006000NRG23030420230080817
|
03/04/2023
|
Ranjit Kaur
|
2619006WL007607
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999220
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MAJRI
|
PB-19-006-014-001/111
(BHAJAULI)
|
2619006000NRG23030420230080820
|
03/04/2023
|
Charanjit Kaur
|
2619006WL007607
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999230
|
|
CHARANJIT KAUR WO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MAJRI
|
PB-19-006-014-001/111
(BHAJAULI)
|
2619006000NRG23030420230080819
|
03/04/2023
|
Dalip Singh
|
2619006WL007607
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999242
|
|
DALIP SINGH S/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MAJRI
|
PB-19-006-014-001/12
(BHAJAULI)
|
2619006000NRG23030420230080821
|
03/04/2023
|
Kulwinder Kaur
|
2619006WL007607
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999223
|
|
KULVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAJRI
|
PB-19-006-014-001/121
(BHAJAULI)
|
2619006000NRG23030420230080822
|
03/04/2023
|
SWARANJEET KAUR
|
2619006WL007607
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999224
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MAJRI
|
PB-19-006-014-001/144
(BHAJAULI)
|
2619006000NRG23030420230080824
|
03/04/2023
|
Mahinder Kaur
|
2619006WL007607
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999239
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MAJRI
|
PB-19-006-014-001/149
(BHAJAULI)
|
2619006000NRG23030420230080827
|
03/04/2023
|
Narinder Kaur
|
2619006WL007607
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999210
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MAJRI
|
PB-19-006-014-001/149
(BHAJAULI)
|
2619006000NRG23030420230080826
|
03/04/2023
|
Narinder Kaur
|
2619006WL007607
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999209
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MAJRI
|
PB-19-006-014-001/150
(BHAJAULI)
|
2619006000NRG23030420230080829
|
03/04/2023
|
Pawanjot singh
|
2619006WL007607
|
Pawanjot singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999235
|
|
PAWANJOT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MAJRI
|
PB-19-006-014-001/150
(BHAJAULI)
|
2619006000NRG23030420230080828
|
03/04/2023
|
Pawanjot singh
|
2619006WL007607
|
Pawanjot singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999234
|
|
PAWANJOT SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MAJRI
|
PB-19-006-014-001/151
(BHAJAULI)
|
2619006000NRG23030420230080830
|
03/04/2023
|
Dimple kaur
|
2619006WL007607
|
Dimple kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999217
|
|
DIMPLE KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MAJRI
|
PB-19-006-014-001/160
(BHAJAULI)
|
2619006000NRG23030420230080831
|
03/04/2023
|
BHUPINDER KAUR
|
2619006WL007607
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999222
|
|
BHUPINDER KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MAJRI
|
PB-19-006-014-001/17
(BHAJAULI)
|
2619006000NRG23030420230080832
|
03/04/2023
|
Jasvir Kaur
|
2619006WL007607
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999233
|
|
JASVIR KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAJRI
|
PB-19-006-014-001/18
(BHAJAULI)
|
2619006000NRG23030420230080834
|
03/04/2023
|
HARBANS SINGH
|
2619006WL007607
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999219
|
|
HARBANS SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MAJRI
|
PB-19-006-014-001/18
(BHAJAULI)
|
2619006000NRG23030420230080833
|
03/04/2023
|
HARBANS SINGH
|
2619006WL007607
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999218
|
|
HARBANS SINGH S/O DHANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MAJRI
|
PB-19-006-014-001/30
(BHAJAULI)
|
2619006000NRG23030420230080838
|
03/04/2023
|
Harjit Kaur
|
2619006WL007607
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999208
|
|
HARJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MAJRI
|
PB-19-006-014-001/30
(BHAJAULI)
|
2619006000NRG23030420230080837
|
03/04/2023
|
Harjit Kaur
|
2619006WL007607
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999207
|
|
HARJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MAJRI
|
PB-19-006-014-001/31
(BHAJAULI)
|
2619006000NRG23030420230080840
|
03/04/2023
|
Harbhajan Singh
|
2619006WL007607
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999205
|
|
HARBHAJAN SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAJRI
|
PB-19-006-014-001/31
(BHAJAULI)
|
2619006000NRG23030420230080839
|
03/04/2023
|
Harbhajan Singh
|
2619006WL007607
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999204
|
|
HARBHAJAN SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAJRI
|
PB-19-006-014-001/40
(BHAJAULI)
|
2619006000NRG23030420230080842
|
03/04/2023
|
HARJINDER KAUR
|
2619006WL007607
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999216
|
|
HARJINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MAJRI
|
PB-19-006-014-001/40
(BHAJAULI)
|
2619006000NRG23030420230080841
|
03/04/2023
|
HARJINDER KAUR
|
2619006WL007607
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999215
|
|
HARJINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MAJRI
|
PB-19-006-014-001/47
(BHAJAULI)
|
2619006000NRG23030420230080843
|
03/04/2023
|
Harjinder Kaur
|
2619006WL007607
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999214
|
|
HARJINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-014-001/61
(BHAJAULI)
|
2619006000NRG23030420230080844
|
03/04/2023
|
baldev singh
|
2619006WL007607
|
baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1534999241
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MAJRI
|
PB-19-006-014-001/61
(BHAJAULI)
|
2619006000NRG23030420230080846
|
03/04/2023
|
baldev singh
|
2619006WL007607
|
baldev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
13/05/2023
|
|
1534999240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MAJRI
|
PB-19-006-014-001/61
(BHAJAULI)
|
2619006000NRG23030420230080845
|
03/04/2023
|
Kamlesh kaur
|
2619006WL007607
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999237
|
|
KAMLESH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MAJRI
|
PB-19-006-014-001/61
(BHAJAULI)
|
2619006000NRG23030420230080847
|
03/04/2023
|
Kamlesh kaur
|
2619006WL007607
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999236
|
|
KAMLESH KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MAJRI
|
PB-19-006-014-001/89
(BHAJAULI)
|
2619006000NRG23030420230080856
|
03/04/2023
|
Jaspal Kaur
|
2619006WL007607
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999232
|
|
JASPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAJRI
|
PB-19-006-014-001/89
(BHAJAULI)
|
2619006000NRG23030420230080855
|
03/04/2023
|
Jaspal Kaur
|
2619006WL007607
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999231
|
|
JASPAL KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAJRI
|
PB-19-006-093-001/124
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080938
|
03/04/2023
|
Raj Rani
|
2619006WL007619
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999203
|
|
RAJ RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MAJRI
|
PB-19-006-093-001/124
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080937
|
03/04/2023
|
Raj Rani
|
2619006WL007619
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999202
|
|
RAJ RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MAJRI
|
PB-19-006-093-001/124
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080936
|
03/04/2023
|
Raj Rani
|
2619006WL007619
|
Raj Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999201
|
|
RAJ RANI W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MAJRI
|
PB-19-006-093-001/15
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080955
|
03/04/2023
|
Jasbir Kaur
|
2619006WL007619
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999200
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MAJRI
|
PB-19-006-093-001/15
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080954
|
03/04/2023
|
Jasbir Kaur
|
2619006WL007619
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534999199
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MAJRI
|
PB-19-006-093-001/15
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080953
|
03/04/2023
|
Jasbir Kaur
|
2619006WL007619
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999198
|
|
JASVIR KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MAJRI
|
PB-19-006-098-001/213
(SIALBA)
|
2619006000NRG23030420230080933
|
03/04/2023
|
Rampal Singh
|
2619006WL007618
|
Rampal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999251
|
|
RAMPAL SINGH S/O FOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MAJRI
|
PB-19-006-100-001/105
(SOHALI)
|
2619006000NRG23030420230080916
|
03/04/2023
|
Angrej Kaur
|
2619006WL007616
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999228
|
|
ANGREJ KAUR W/O ACHHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MAJRI
|
PB-19-006-100-001/107
(SOHALI)
|
2619006000NRG23030420230080917
|
03/04/2023
|
Kuldeep Kaur
|
2619006WL007616
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999227
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MAJRI
|
PB-19-006-100-001/16
(SOHALI)
|
2619006000NRG23030420230080921
|
03/04/2023
|
Balwinder kaur
|
2619006WL007616
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999213
|
|
BALWINDER KAUR W/OCHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MAJRI
|
PB-19-006-100-001/170
(SOHALI)
|
2619006000NRG23030420230080922
|
03/04/2023
|
Dalbag singh
|
2619006WL007616
|
Dalbag singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999206
|
|
DILBAGH SINGH S/O JOT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MAJRI
|
PB-19-006-100-001/173
(SOHALI)
|
2619006000NRG23030420230080923
|
03/04/2023
|
Manjit Kaur
|
2619006WL007616
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999211
|
|
MANJIT KAUR W/O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MAJRI
|
PB-19-006-100-001/176
(SOHALI)
|
2619006000NRG23030420230080925
|
03/04/2023
|
Gurminder Kaur
|
2619006WL007616
|
Gurminder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999212
|
|
GURMINDER KAUR W/O TASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MAJRI
|
PB-19-006-108-001/253
(TEUR)
|
2619006000NRG23030420230080914
|
03/04/2023
|
Gurdev Kaur
|
2619006WL007615
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999229
|
|
GURDEV KAUR W/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64296
|
64296
|
|
|
|
|
|
|
|
|
80
|
MAJRI
|
PB-19-006-038-001/107
(GURAHA)
|
2619006000NRG23030420230080861
|
03/04/2023
|
Roshani Devi
|
2619006WL007608
|
Roshani Devi
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999129
|
|
RASHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-038-001/109
(GURAHA)
|
2619006000NRG23030420230080862
|
03/04/2023
|
Bachni
|
2619006WL007608
|
Bachni
|
00354
|
PUNB0077900
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999130
|
|
BACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-038-001/11
(GURAHA)
|
2619006000NRG23030420230080863
|
03/04/2023
|
ram karan
|
2619006WL007608
|
ram karan
|
00354
|
PUNB0077900
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999124
|
|
RAM KARAN SO BACHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAJRI
|
PB-19-006-038-001/12
(GURAHA)
|
2619006000NRG23030420230080867
|
03/04/2023
|
baggu
|
2619006WL007608
|
baggu
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999127
|
|
BAGGU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAJRI
|
PB-19-006-038-001/13
(GURAHA)
|
2619006000NRG23030420230080868
|
03/04/2023
|
rakho
|
2619006WL007608
|
rakho
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999128
|
|
RAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAJRI
|
PB-19-006-038-001/27
(GURAHA)
|
2619006000NRG23030420230080871
|
03/04/2023
|
preeto
|
2619006WL007608
|
preeto
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999132
|
|
PREETO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAJRI
|
PB-19-006-038-001/36
(GURAHA)
|
2619006000NRG23030420230080872
|
03/04/2023
|
krishna
|
2619006WL007608
|
krishna
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999135
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAJRI
|
PB-19-006-038-001/56
(GURAHA)
|
2619006000NRG23030420230080873
|
03/04/2023
|
Sucha Ram
|
2619006WL007608
|
Sucha Ram
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999141
|
|
SUCHA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJRI
|
PB-19-006-038-001/62
(GURAHA)
|
2619006000NRG23030420230080874
|
03/04/2023
|
Tejo Devi
|
2619006WL007608
|
Tejo Devi
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999134
|
|
TEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAJRI
|
PB-19-006-038-001/86
(GURAHA)
|
2619006000NRG23030420230080877
|
03/04/2023
|
Leela Devi
|
2619006WL007608
|
Leela Devi
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999139
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAJRI
|
PB-19-006-038-001/88
(GURAHA)
|
2619006000NRG23030420230080878
|
03/04/2023
|
Rekha
|
2619006WL007608
|
Rekha
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999140
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAJRI
|
PB-19-006-038-001/90
(GURAHA)
|
2619006000NRG23030420230080880
|
03/04/2023
|
Krishna
|
2619006WL007608
|
Krishna
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999136
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAJRI
|
PB-19-006-038-001/91
(GURAHA)
|
2619006000NRG23030420230080881
|
03/04/2023
|
Seema
|
2619006WL007608
|
Seema
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999131
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAJRI
|
PB-19-006-038-001/93
(GURAHA)
|
2619006000NRG23030420230080882
|
03/04/2023
|
Bimla
|
2619006WL007608
|
Bimla
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999126
|
|
BIMLA WO RACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-038-001/94
(GURAHA)
|
2619006000NRG23030420230080883
|
03/04/2023
|
jogindero
|
2619006WL007608
|
jogindero
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999133
|
|
JAGINDERO
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAJRI
|
PB-19-006-038-001/97
(GURAHA)
|
2619006000NRG23030420230080884
|
03/04/2023
|
chatna
|
2619006WL007608
|
chatna
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999145
|
|
CHATNA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG23030420230080885
|
03/04/2023
|
paremi
|
2619006WL007608
|
paremi
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999137
|
|
PAREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAJRI
|
PB-19-006-038-001/98
(GURAHA)
|
2619006000NRG23030420230080886
|
03/04/2023
|
Ritu devi
|
2619006WL007608
|
Ritu devi
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999142
|
|
MISS RITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAJRI
|
PB-19-006-038-001/99
(GURAHA)
|
2619006000NRG23030420230080887
|
03/04/2023
|
Siamo Devi
|
2619006WL007608
|
Siamo Devi
|
00354
|
PUNB0077900
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999138
|
|
SIAMO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAJRI
|
PB-19-006-085-001/21
(RASOOLPUR)
|
2619006000NRG23030420230080970
|
03/04/2023
|
Gurmeet Kaur
|
2619006WL007620
|
Gurmeet Kaur
|
00354
|
PUNB0077900
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999125
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
100
|
MAJRI
|
PB-19-006-038-001/110
(GURAHA)
|
2619006000NRG23030420230080864
|
03/04/2023
|
Bhupinder Kaur
|
2619006WL007608
|
Bhupinder Kaur
|
00354
|
PUNB0119610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999143
|
|
BHUPINDER KAUR WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAJRI
|
PB-19-006-038-001/14
(GURAHA)
|
2619006000NRG23030420230080869
|
03/04/2023
|
charno
|
2619006WL007608
|
charno
|
00354
|
PUNB0119610
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999144
|
|
CHARNO WO SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
MAJRI
|
PB-19-006-014-001/142
(BHAJAULI)
|
2619006000NRG23030420230080823
|
03/04/2023
|
jarnail kaur
|
2619006WL007607
|
jarnail kaur
|
00354
|
PUNB0193410
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999157
|
|
JARNAIL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAJRI
|
PB-19-006-014-001/65
(BHAJAULI)
|
2619006000NRG23030420230080849
|
03/04/2023
|
Paramjit Kaur
|
2619006WL007607
|
Paramjit Kaur
|
00354
|
PUNB0193410
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999156
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAJRI
|
PB-19-006-014-001/65
(BHAJAULI)
|
2619006000NRG23030420230080848
|
03/04/2023
|
Paramjit Kaur
|
2619006WL007607
|
Paramjit Kaur
|
00354
|
PUNB0193410
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999155
|
|
PARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAJRI
|
PB-19-006-014-001/73
(BHAJAULI)
|
2619006000NRG23030420230080852
|
03/04/2023
|
Manjit kaur
|
2619006WL007607
|
Manjit kaur
|
00354
|
PUNB0193410
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999158
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
106
|
MAJRI
|
PB-19-006-024-001/1
(DHAKORAN KALAN)
|
2619006000NRG23310320230080570
|
03/04/2023
|
Swaran Kaur
|
2619006WL007595
|
Swaran Kaur
|
00354
|
PUNB0247300
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999163
|
|
SWARAN KAUR W/O SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAJRI
|
PB-19-006-024-001/48
(DHAKORAN KALAN)
|
2619006000NRG23310320230080582
|
03/04/2023
|
Sukhdeep Kaur
|
2619006WL007595
|
Sukhdeep Kaur
|
00354
|
PUNB0247300
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999250
|
|
SUKHDEEP KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAJRI
|
PB-19-006-084-001/134
(RANI MAJRA)
|
2619006000NRG23030420230080906
|
03/04/2023
|
Shamsher Singh
|
2619006WL007614
|
Shamsher Singh
|
00354
|
PUNB0247300
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999162
|
|
SHAMSHER SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAJRI
|
PB-19-006-084-001/62
(RANI MAJRA)
|
2619006000NRG23030420230080910
|
03/04/2023
|
ratan singh
|
2619006WL007614
|
ratan singh
|
00354
|
PUNB0247300
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999165
|
|
RATTAN SINGH S/O JAWALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MAJRI
|
PB-19-006-084-001/75
(RANI MAJRA)
|
2619006000NRG23030420230080912
|
03/04/2023
|
Harbans singh
|
2619006WL007614
|
Harbans singh
|
00354
|
PUNB0247300
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999159
|
|
HARBANSH SINGH S/O KIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAJRI
|
PB-19-006-085-001/18
(RASOOLPUR)
|
2619006000NRG23030420230080968
|
03/04/2023
|
Kulwinder Kaur
|
2619006WL007620
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999161
|
|
KULWINDER KAUR W/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAJRI
|
PB-19-006-085-001/20
(RASOOLPUR)
|
2619006000NRG23030420230080969
|
03/04/2023
|
Kulwinder Kaur
|
2619006WL007620
|
Kulwinder Kaur
|
00354
|
PUNB0247300
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999164
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAJRI
|
PB-19-006-085-001/46
(RASOOLPUR)
|
2619006000NRG23030420230080973
|
03/04/2023
|
Charan Kaur
|
2619006WL007620
|
Charan Kaur
|
00354
|
PUNB0247300
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999160
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAJRI
|
PB-19-006-085-001/5
(RASOOLPUR)
|
2619006000NRG23030420230080974
|
03/04/2023
|
Manohar Singh
|
2619006WL007620
|
Manohar Singh
|
00354
|
PUNB0247300
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534999249
|
|
MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
115
|
MAJRI
|
PB-19-006-100-001/116
(SOHALI)
|
2619006000NRG23030420230080918
|
03/04/2023
|
jasvir kaur
|
2619006WL007616
|
jasvir kaur
|
00354
|
PUNB0352800
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999167
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MAJRI
|
PB-19-006-100-001/39
(SOHALI)
|
2619006000NRG23030420230080926
|
03/04/2023
|
gurnam kaur
|
2619006WL007616
|
gurnam kaur
|
00354
|
PUNB0352800
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999247
|
|
GURNAM KAUR W/O NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MAJRI
|
PB-19-006-100-001/40
(SOHALI)
|
2619006000NRG23030420230080928
|
03/04/2023
|
GURMEET KAUR
|
2619006WL007616
|
GURMEET KAUR
|
00354
|
PUNB0352800
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999248
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAJRI
|
PB-19-006-100-001/49
(SOHALI)
|
2619006000NRG23030420230080929
|
03/04/2023
|
Bhupinder Kaur
|
2619006WL007616
|
Bhupinder Kaur
|
00354
|
PUNB0352800
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999168
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
119
|
MAJRI
|
PB-19-006-085-001/43
(RASOOLPUR)
|
2619006000NRG23030420230080972
|
03/04/2023
|
Satnam Singh
|
2619006WL007620
|
Satnam Singh
|
00415
|
SBIN0011978
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999172
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAJRI
|
PB-19-006-085-001/51
(RASOOLPUR)
|
2619006000NRG23030420230080975
|
03/04/2023
|
Parbhoor Kaur
|
2619006WL007620
|
Parbhoor Kaur
|
00415
|
SBIN0011978
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999171
|
|
MS PARBHOOR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAJRI
|
PB-19-006-085-001/53
(RASOOLPUR)
|
2619006000NRG23030420230080976
|
03/04/2023
|
Paramjit Kaur
|
2619006WL007620
|
Paramjit Kaur
|
00415
|
SBIN0011978
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999166
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAJRI
|
PB-19-006-085-001/56
(RASOOLPUR)
|
2619006000NRG23030420230080978
|
03/04/2023
|
Karnail Singh
|
2619006WL007620
|
Karnail Singh
|
00415
|
SBIN0011978
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999169
|
|
MRS KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAJRI
|
PB-19-006-085-001/58
(RASOOLPUR)
|
2619006000NRG23030420230080979
|
03/04/2023
|
Satnam Singh
|
2619006WL007620
|
Satnam Singh
|
00415
|
SBIN0011978
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999170
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
124
|
MAJRI
|
PB-19-006-038-001/15
(GURAHA)
|
2619006000NRG23030420230080870
|
03/04/2023
|
mohni
|
2619006WL007608
|
mohni
|
00415
|
SBIN0032322
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999191
|
|
MRS MOHNI WO JASMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
125
|
MAJRI
|
PB-19-006-093-002/111
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080961
|
03/04/2023
|
Rajwant Kaur
|
2619006WL007619
|
Rajwant Kaur
|
00415
|
SBIN0051124
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999175
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MAJRI
|
PB-19-006-093-002/111
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080960
|
03/04/2023
|
Rajwant Kaur
|
2619006WL007619
|
Rajwant Kaur
|
00415
|
SBIN0051124
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999174
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MAJRI
|
PB-19-006-093-002/111
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080959
|
03/04/2023
|
Rajwant Kaur
|
2619006WL007619
|
Rajwant Kaur
|
00415
|
SBIN0051124
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999173
|
|
RAJWANT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MAJRI
|
PB-19-006-098-001/179
(SIALBA)
|
2619006000NRG23030420230080931
|
03/04/2023
|
gurmail kaur
|
2619006WL007617
|
gurmail kaur
|
00415
|
SBIN0051124
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999193
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAJRI
|
PB-19-006-098-001/215
(SIALBA)
|
2619006000NRG23030420230080934
|
03/04/2023
|
Sharnjeet Kaur
|
2619006WL007618
|
Sharnjeet Kaur
|
00415
|
SBIN0051124
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999192
|
|
MRS SHARANJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAJRI
|
PB-19-006-098-001/24
(SIALBA)
|
2619006000NRG23030420230080935
|
03/04/2023
|
Devi
|
2619006WL007618
|
Devi
|
00415
|
SBIN0051124
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999244
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAJRI
|
PB-19-006-098-001/59
(SIALBA)
|
2619006000NRG23030420230080932
|
03/04/2023
|
Pinki Rani
|
2619006WL007617
|
Pinki Rani
|
00415
|
SBIN0051124
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999243
|
|
PINKI RANI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
132
|
MAJRI
|
PB-19-006-055-001/199
(KHIZRABAD)
|
2619006000NRG23030420230080898
|
03/04/2023
|
SHAMSHER KAUR
|
2619006WL007611
|
SHAMSHER KAUR
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999112
|
|
SHAMSHER KAUR
|
UCO BANK(607066)
|
|
133
|
MAJRI
|
PB-19-006-055-001/208
(KHIZRABAD)
|
2619006000NRG23030420230080899
|
03/04/2023
|
Surinder Kaur
|
2619006WL007611
|
Surinder Kaur
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999120
|
|
SURINDER KAUR W O SURJEET SINGH
|
UCO BANK(607066)
|
|
134
|
MAJRI
|
PB-19-006-055-001/261
(KHIZRABAD)
|
2619006000NRG23030420230080902
|
03/04/2023
|
KIRPAL KAUR
|
2619006WL007612
|
KIRPAL KAUR
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999111
|
|
KIRPAL KAUR W/O PREM SINGH
|
UCO BANK(607066)
|
|
135
|
MAJRI
|
PB-19-006-055-001/284
(KHIZRABAD)
|
2619006000NRG23030420230080903
|
03/04/2023
|
balwinder kaur
|
2619006WL007612
|
balwinder kaur
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999110
|
|
BALWINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
136
|
MAJRI
|
PB-19-006-055-001/387
(KHIZRABAD)
|
2619006000NRG23030420230080904
|
03/04/2023
|
Parvinder Singh
|
2619006WL007612
|
Parvinder Singh
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999122
|
|
PARVINDER SINGH S O KARNAIL SINGH
|
UCO BANK(607066)
|
|
137
|
MAJRI
|
PB-19-006-055-001/420
(KHIZRABAD)
|
2619006000NRG23030420230080888
|
03/04/2023
|
Rajinder Kaur
|
2619006WL007609
|
Rajinder Kaur
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999100
|
|
RAJINDER KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
138
|
MAJRI
|
PB-19-006-055-001/426
(KHIZRABAD)
|
2619006000NRG23030420230080893
|
03/04/2023
|
Rajwinder Kaur
|
2619006WL007610
|
Rajwinder Kaur
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999096
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MAJRI
|
PB-19-006-055-001/429
(KHIZRABAD)
|
2619006000NRG23030420230080890
|
03/04/2023
|
Kanta
|
2619006WL007609
|
Kanta
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999119
|
|
KANTA W O DEEP SINGH
|
UCO BANK(607066)
|
|
140
|
MAJRI
|
PB-19-006-055-001/433
(KHIZRABAD)
|
2619006000NRG23030420230080894
|
03/04/2023
|
Jaswinder Kaur
|
2619006WL007610
|
Jaswinder Kaur
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999118
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
141
|
MAJRI
|
PB-19-006-055-001/435
(KHIZRABAD)
|
2619006000NRG23030420230080895
|
03/04/2023
|
Shakuntala Devi
|
2619006WL007610
|
Shakuntala Devi
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999095
|
|
SHAKUNTLA DEVI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAJRI
|
PB-19-006-055-001/438
(KHIZRABAD)
|
2619006000NRG23030420230080901
|
03/04/2023
|
Raksha Devi
|
2619006WL007611
|
Raksha Devi
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999121
|
|
RAKSHA DEVI W/O VIKARM SINGH
|
UCO BANK(607066)
|
|
143
|
MAJRI
|
PB-19-006-055-001/444
(KHIZRABAD)
|
2619006000NRG23030420230080892
|
03/04/2023
|
Rekha Rani
|
2619006WL007609
|
Rekha Rani
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999123
|
|
REKHA RANI W O PAWAN KUMAR
|
UCO BANK(607066)
|
|
144
|
MAJRI
|
PB-19-006-055-001/469
(KHIZRABAD)
|
2619006000NRG23030420230080897
|
03/04/2023
|
Sarla devi
|
2619006WL007610
|
Sarla devi
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999101
|
|
SARLA DEVI WIFE OF AJMER RAM
|
UCO BANK(607066)
|
|
145
|
MAJRI
|
PB-19-006-093-001/131
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080944
|
03/04/2023
|
Komal preet Kaur
|
2619006WL007619
|
Komal preet Kaur
|
00462
|
UCBA0000468
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999115
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MAJRI
|
PB-19-006-093-001/131
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080943
|
03/04/2023
|
Komal preet Kaur
|
2619006WL007619
|
Komal preet Kaur
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999114
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MAJRI
|
PB-19-006-093-001/131
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080942
|
03/04/2023
|
Komal preet Kaur
|
2619006WL007619
|
Komal preet Kaur
|
00462
|
UCBA0000468
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999113
|
|
KOMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MAJRI
|
PB-19-006-093-001/132
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080946
|
03/04/2023
|
Manpreet kaur
|
2619006WL007619
|
Manpreet kaur
|
00462
|
UCBA0000468
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999117
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAJRI
|
PB-19-006-093-001/132
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080945
|
03/04/2023
|
Manpreet kaur
|
2619006WL007619
|
Manpreet kaur
|
00462
|
UCBA0000468
|
1410
|
1410
|
Processed
|
13/05/2023
|
|
1534999116
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080951
|
03/04/2023
|
Surjit Kaur
|
2619006WL007619
|
Surjit Kaur
|
00462
|
UCBA0000468
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999099
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080947
|
03/04/2023
|
Surjit Kaur
|
2619006WL007619
|
Surjit Kaur
|
00462
|
UCBA0000468
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999097
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MAJRI
|
PB-19-006-093-001/14
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080949
|
03/04/2023
|
Surjit Kaur
|
2619006WL007619
|
Surjit Kaur
|
00462
|
UCBA0000468
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999098
|
|
SURJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MAJRI
|
PB-19-006-093-001/16
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080956
|
03/04/2023
|
Randev Singh
|
2619006WL007619
|
Randev Singh
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999107
|
|
RANDEV SINGH
|
UCO BANK(607066)
|
|
154
|
MAJRI
|
PB-19-006-093-001/16
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080958
|
03/04/2023
|
Randev Singh
|
2619006WL007619
|
Randev Singh
|
00462
|
UCBA0000468
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999109
|
|
RANDEV SINGH
|
UCO BANK(607066)
|
|
155
|
MAJRI
|
PB-19-006-093-001/16
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080957
|
03/04/2023
|
Randev Singh
|
2619006WL007619
|
Randev Singh
|
00462
|
UCBA0000468
|
282
|
282
|
Processed
|
13/05/2023
|
|
1534999108
|
|
RANDEV SINGH
|
UCO BANK(607066)
|
|
156
|
MAJRI
|
PB-19-006-093-002/112
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080964
|
03/04/2023
|
Amarjeet Kaur
|
2619006WL007619
|
Amarjeet Kaur
|
00462
|
UCBA0000468
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999106
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
157
|
MAJRI
|
PB-19-006-093-002/112
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080963
|
03/04/2023
|
Amarjeet Kaur
|
2619006WL007619
|
Amarjeet Kaur
|
00462
|
UCBA0000468
|
564
|
564
|
Processed
|
13/05/2023
|
|
1534999105
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
158
|
MAJRI
|
PB-19-006-093-002/112
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080962
|
03/04/2023
|
Amarjeet Kaur
|
2619006WL007619
|
Amarjeet Kaur
|
00462
|
UCBA0000468
|
1128
|
1128
|
Processed
|
13/05/2023
|
|
1534999104
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
159
|
MAJRI
|
PB-19-006-093-002/82
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080966
|
03/04/2023
|
Ajit singh
|
2619006WL007619
|
Ajit singh
|
00462
|
UCBA0000468
|
846
|
846
|
Processed
|
13/05/2023
|
|
1534999103
|
|
AJIT SINGH S O NIHAL SINGH
|
UCO BANK(607066)
|
|
160
|
MAJRI
|
PB-19-006-093-002/82
(SALEMPUR CHOTTA)
|
2619006000NRG23030420230080965
|
03/04/2023
|
Ajit singh
|
2619006WL007619
|
Ajit singh
|
00462
|
UCBA0000468
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1534999102
|
|
AJIT SINGH S O NIHAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181044
|
181044
|
|
|
|
|
|
|
|