|
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
|
SARDULGARH
|
PB-17-004-029-001/242
(KHAIRA KHURD)
|
2617004000NRG24010220240291556
|
01/02/2024
|
RADHE SHAM
|
2617004WL010227
|
RADHE SHAM
|
00349
|
PSIB0020963
|
1620
|
1620
|
Rejected
|
30/03/2024
|
|
2342749231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SARDULGARH
|
PB-17-004-029-001/386
(KHAIRA KHURD)
|
2617004000NRG24010220240291558
|
01/02/2024
|
Devi Lal
|
2617004WL010227
|
Devi Lal
|
00349
|
PSIB0020963
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342749230
|
|
DEVI LAL S/O MANI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
SARDULGARH
|
PB-17-004-029-001/412
(KHAIRA KHURD)
|
2617004000NRG24010220240291559
|
01/02/2024
|
Sher Singh
|
2617004WL010227
|
Sher Singh
|
00349
|
PSIB0020963
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342749229
|
|
SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
SARDULGARH
|
PB-17-004-029-001/511
(KHAIRA KHURD)
|
2617004000NRG24010220240291560
|
01/02/2024
|
Kalo Devi
|
2617004WL010227
|
Kalo Devi
|
00349
|
PSIB0020963
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2342749233
|
|
KALO DEVI W SUBHASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
5
|
SARDULGARH
|
PB-17-004-029-001/518
(KHAIRA KHURD)
|
2617004000NRG24010220240291561
|
01/02/2024
|
Seema Devi
|
2617004WL010227
|
Seema Devi
|
00349
|
PSIB0020963
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342749234
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
SARDULGARH
|
PB-17-004-029-001/525
(KHAIRA KHURD)
|
2617004000NRG24010220240291562
|
01/02/2024
|
Naresh Kumar
|
2617004WL010227
|
Naresh Kumar
|
00349
|
PSIB0020963
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2342749232
|
|
NARESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
7
|
SARDULGARH
|
PB-17-004-038-001/104
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291167
|
01/02/2024
|
AMRIK SINGH
|
2617004WL010203
|
AMRIK SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342749235
|
|
AMRIK SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SARDULGARH
|
PB-17-004-038-001/111
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291168
|
01/02/2024
|
RAJWINDER SINGH
|
2617004WL010203
|
RAJWINDER SINGH
|
00354
|
PUNB0125510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342749240
|
|
Mr. RAJWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SARDULGARH
|
PB-17-004-038-001/141
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291169
|
01/02/2024
|
KULWANT SINGH
|
2617004WL010203
|
KULWANT SINGH
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342749236
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SARDULGARH
|
PB-17-004-038-001/142
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291170
|
01/02/2024
|
ROSHAN SINGH
|
2617004WL010203
|
ROSHAN SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342749238
|
|
ROSHAN SINGH SO UGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SARDULGARH
|
PB-17-004-038-001/15
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291171
|
01/02/2024
|
GURCHARAN SINGH
|
2617004WL010203
|
GURCHARAN SINGH
|
00354
|
PUNB0125510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342749239
|
|
GURCHARAN SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SARDULGARH
|
PB-17-004-038-001/150
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291172
|
01/02/2024
|
RAM SINGH
|
2617004WL010203
|
RAM SINGH
|
00354
|
PUNB0125510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342749237
|
|
RAM SINGH SO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
SARDULGARH
|
PB-17-004-003-001/398
(ALIKE)
|
2617004000NRG24010220240291522
|
01/02/2024
|
Ramandeep Kaur
|
2617004WL010226
|
Ramandeep Kaur
|
00354
|
PUNB0177110
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749241
|
|
RAMANDEEP KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
14
|
SARDULGARH
|
PB-17-004-003-001/107
(ALIKE)
|
2617004000NRG24010220240291481
|
01/02/2024
|
GOBIND KAUR
|
2617004WL010226
|
GOBIND KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749286
|
|
MRS GOBIND KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SARDULGARH
|
PB-17-004-003-001/108
(ALIKE)
|
2617004000NRG24010220240291482
|
01/02/2024
|
MANPREET KAUR
|
2617004WL010226
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749287
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SARDULGARH
|
PB-17-004-003-001/11
(ALIKE)
|
2617004000NRG24010220240291483
|
01/02/2024
|
PARAMJIT KAUR
|
2617004WL010226
|
PARAMJIT KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749288
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
SARDULGARH
|
PB-17-004-003-001/111
(ALIKE)
|
2617004000NRG24010220240291484
|
01/02/2024
|
GURDEV KAUR
|
2617004WL010226
|
GURDEV KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749289
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
SARDULGARH
|
PB-17-004-003-001/112
(ALIKE)
|
2617004000NRG24010220240291485
|
01/02/2024
|
BINDER KAUR
|
2617004WL010226
|
BINDER KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749248
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SARDULGARH
|
PB-17-004-003-001/114
(ALIKE)
|
2617004000NRG24010220240291486
|
01/02/2024
|
AMANDEEP KAUR
|
2617004WL010226
|
AMANDEEP KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749290
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SARDULGARH
|
PB-17-004-003-001/129
(ALIKE)
|
2617004000NRG24010220240291487
|
01/02/2024
|
GULAB SINGH
|
2617004WL010226
|
GULAB SINGH
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749291
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
SARDULGARH
|
PB-17-004-003-001/13
(ALIKE)
|
2617004000NRG24010220240291488
|
01/02/2024
|
BALWINDER SINGH
|
2617004WL010226
|
BALWINDER SINGH
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749292
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
SARDULGARH
|
PB-17-004-003-001/13
(ALIKE)
|
2617004000NRG24010220240291489
|
01/02/2024
|
SUKHPAL KAUR
|
2617004WL010226
|
SUKHPAL KAUR
|
00415
|
SBIN0050301
|
510
|
510
|
Processed
|
30/03/2024
|
|
2342749293
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SARDULGARH
|
PB-17-004-003-001/132
(ALIKE)
|
2617004000NRG24010220240291490
|
01/02/2024
|
JAS KAUR
|
2617004WL010226
|
JAS KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749249
|
|
MRS JAS KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SARDULGARH
|
PB-17-004-003-001/139
(ALIKE)
|
2617004000NRG24010220240291491
|
01/02/2024
|
AmarJEET KAUR
|
2617004WL010226
|
AmarJEET KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749331
|
|
MR AMARJEET KAUR WO GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
SARDULGARH
|
PB-17-004-003-001/140
(ALIKE)
|
2617004000NRG24010220240291492
|
01/02/2024
|
BALJEET KAUR
|
2617004WL010226
|
BALJEET KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749294
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SARDULGARH
|
PB-17-004-003-001/141
(ALIKE)
|
2617004000NRG24010220240291493
|
01/02/2024
|
MAHINDER KAUR
|
2617004WL010226
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749295
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SARDULGARH
|
PB-17-004-003-001/143
(ALIKE)
|
2617004000NRG24010220240291494
|
01/02/2024
|
BHOLI KAUR
|
2617004WL010226
|
BHOLI KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749296
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SARDULGARH
|
PB-17-004-003-001/154
(ALIKE)
|
2617004000NRG24010220240291495
|
01/02/2024
|
RANJIT KAUR
|
2617004WL010226
|
RANJIT KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749297
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SARDULGARH
|
PB-17-004-003-001/16
(ALIKE)
|
2617004000NRG24010220240291496
|
01/02/2024
|
GURMEET KAUR
|
2617004WL010226
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749298
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SARDULGARH
|
PB-17-004-003-001/18
(ALIKE)
|
2617004000NRG24010220240291500
|
01/02/2024
|
GULAB KAUR
|
2617004WL010226
|
GULAB KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749252
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SARDULGARH
|
PB-17-004-003-001/18
(ALIKE)
|
2617004000NRG24010220240291499
|
01/02/2024
|
GURMAIL SINGH
|
2617004WL010226
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749251
|
|
GURMAIL SINGH SO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SARDULGARH
|
PB-17-004-003-001/19
(ALIKE)
|
2617004000NRG24010220240291501
|
01/02/2024
|
DARSHAN KAUR
|
2617004WL010226
|
DARSHAN KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749253
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SARDULGARH
|
PB-17-004-003-001/22
(ALIKE)
|
2617004000NRG24010220240291503
|
01/02/2024
|
JAGSIR SINGH
|
2617004WL010226
|
JAGSIR SINGH
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749254
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SARDULGARH
|
PB-17-004-003-001/229
(ALIKE)
|
2617004000NRG24010220240291504
|
01/02/2024
|
BALVIR KAUR
|
2617004WL010226
|
BALVIR KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749299
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SARDULGARH
|
PB-17-004-003-001/23
(ALIKE)
|
2617004000NRG24010220240291505
|
01/02/2024
|
JASVIR KAUR
|
2617004WL010226
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749255
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SARDULGARH
|
PB-17-004-003-001/254
(ALIKE)
|
2617004000NRG24010220240291507
|
01/02/2024
|
MANDEEP KAUR
|
2617004WL010226
|
MANDEEP KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749300
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SARDULGARH
|
PB-17-004-003-001/28
(ALIKE)
|
2617004000NRG24010220240291508
|
01/02/2024
|
JASVIR KAUR
|
2617004WL010226
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749301
|
|
MS JAS VIR KAUE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SARDULGARH
|
PB-17-004-003-001/291
(ALIKE)
|
2617004000NRG24010220240291509
|
01/02/2024
|
MANPREET KAUR
|
2617004WL010226
|
MANPREET KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749333
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SARDULGARH
|
PB-17-004-003-001/3
(ALIKE)
|
2617004000NRG24010220240291510
|
01/02/2024
|
JASVIR KAUR
|
2617004WL010226
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749302
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SARDULGARH
|
PB-17-004-003-001/305
(ALIKE)
|
2617004000NRG24010220240291511
|
01/02/2024
|
RAM PARKASH SINGH
|
2617004WL010226
|
RAM PARKASH SINGH
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749256
|
|
MR RAM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SARDULGARH
|
PB-17-004-003-001/335
(ALIKE)
|
2617004000NRG24010220240291512
|
01/02/2024
|
KARAMJIT KAUR
|
2617004WL010226
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
510
|
510
|
Processed
|
30/03/2024
|
|
2342749329
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SARDULGARH
|
PB-17-004-003-001/35
(ALIKE)
|
2617004000NRG24010220240291514
|
01/02/2024
|
JAGGA SINGH
|
2617004WL010226
|
JAGGA SINGH
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749303
|
|
MR JAGGA SINGH SO BARIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
SARDULGARH
|
PB-17-004-003-001/36
(ALIKE)
|
2617004000NRG24010220240291515
|
01/02/2024
|
MAKHAN SINGH
|
2617004WL010226
|
MAKHAN SINGH
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749257
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
SARDULGARH
|
PB-17-004-003-001/36
(ALIKE)
|
2617004000NRG24010220240291516
|
01/02/2024
|
SHINDER KAUR
|
2617004WL010226
|
SHINDER KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749304
|
|
SHINDER KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SARDULGARH
|
PB-17-004-003-001/368
(ALIKE)
|
2617004000NRG24010220240291517
|
01/02/2024
|
GURMEL KAUR
|
2617004WL010226
|
GURMEL KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749332
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SARDULGARH
|
PB-17-004-003-001/37
(ALIKE)
|
2617004000NRG24010220240291519
|
01/02/2024
|
GURMEET KAUR
|
2617004WL010226
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749305
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SARDULGARH
|
PB-17-004-003-001/38
(ALIKE)
|
2617004000NRG24010220240291520
|
01/02/2024
|
DALIP KAUR
|
2617004WL010226
|
DALIP KAUR
|
00415
|
SBIN0050301
|
255
|
255
|
Processed
|
30/03/2024
|
|
2342749306
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SARDULGARH
|
PB-17-004-003-001/392
(ALIKE)
|
2617004000NRG24010220240291521
|
01/02/2024
|
Manpreet Kaur
|
2617004WL010226
|
Manpreet Kaur
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749247
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SARDULGARH
|
PB-17-004-003-001/45
(ALIKE)
|
2617004000NRG24010220240291523
|
01/02/2024
|
CHARANJIT KAUR
|
2617004WL010226
|
CHARANJIT KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749258
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SARDULGARH
|
PB-17-004-003-001/46
(ALIKE)
|
2617004000NRG24010220240291524
|
01/02/2024
|
JASPAL KAUR
|
2617004WL010226
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749259
|
|
MRS JASPAL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SARDULGARH
|
PB-17-004-003-001/47
(ALIKE)
|
2617004000NRG24010220240291525
|
01/02/2024
|
NASIB KAUR
|
2617004WL010226
|
NASIB KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Rejected
|
30/03/2024
|
|
2342749260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SARDULGARH
|
PB-17-004-003-001/48
(ALIKE)
|
2617004000NRG24010220240291526
|
01/02/2024
|
PARAMJEET KAUR
|
2617004WL010226
|
PARAMJEET KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749307
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SARDULGARH
|
PB-17-004-003-001/5
(ALIKE)
|
2617004000NRG24010220240291528
|
01/02/2024
|
KARAMJIT KAUR
|
2617004WL010226
|
KARAMJIT KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749308
|
|
MRS KARAMJIT KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
SARDULGARH
|
PB-17-004-003-001/5
(ALIKE)
|
2617004000NRG24010220240291527
|
01/02/2024
|
RAJ SINGH
|
2617004WL010226
|
RAJ SINGH
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749261
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SARDULGARH
|
PB-17-004-003-001/51
(ALIKE)
|
2617004000NRG24010220240291529
|
01/02/2024
|
KIRANPAL KAUR
|
2617004WL010226
|
KIRANPAL KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749309
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SARDULGARH
|
PB-17-004-003-001/53
(ALIKE)
|
2617004000NRG24010220240291530
|
01/02/2024
|
LABH KAUR
|
2617004WL010226
|
LABH KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749262
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SARDULGARH
|
PB-17-004-003-001/56
(ALIKE)
|
2617004000NRG24010220240291531
|
01/02/2024
|
MISRO KAUR
|
2617004WL010226
|
MISRO KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749310
|
|
MRS MISRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SARDULGARH
|
PB-17-004-003-001/58
(ALIKE)
|
2617004000NRG24010220240291532
|
01/02/2024
|
GURDEV KAUR
|
2617004WL010226
|
GURDEV KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749311
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SARDULGARH
|
PB-17-004-003-001/6
(ALIKE)
|
2617004000NRG24010220240291533
|
01/02/2024
|
JASPAL KAUR
|
2617004WL010226
|
JASPAL KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749312
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SARDULGARH
|
PB-17-004-003-001/62
(ALIKE)
|
2617004000NRG24010220240291534
|
01/02/2024
|
GURMAIL KAUR
|
2617004WL010226
|
GURMAIL KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749313
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SARDULGARH
|
PB-17-004-003-001/63
(ALIKE)
|
2617004000NRG24010220240291535
|
01/02/2024
|
MAHINDER KAUR
|
2617004WL010226
|
MAHINDER KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749314
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
SARDULGARH
|
PB-17-004-003-001/64
(ALIKE)
|
2617004000NRG24010220240291536
|
01/02/2024
|
KARAMJEET KAUR
|
2617004WL010226
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749263
|
|
KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SARDULGARH
|
PB-17-004-003-001/66
(ALIKE)
|
2617004000NRG24010220240291539
|
01/02/2024
|
CHANAN SINGH
|
2617004WL010226
|
CHANAN SINGH
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749266
|
|
MR CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SARDULGARH
|
PB-17-004-003-001/67
(ALIKE)
|
2617004000NRG24010220240291541
|
01/02/2024
|
MAHANGA SINGH
|
2617004WL010226
|
MAHANGA SINGH
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749315
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SARDULGARH
|
PB-17-004-003-001/7
(ALIKE)
|
2617004000NRG24010220240291543
|
01/02/2024
|
ANGREJ KAUR
|
2617004WL010226
|
ANGREJ KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749316
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SARDULGARH
|
PB-17-004-003-001/7
(ALIKE)
|
2617004000NRG24010220240291542
|
01/02/2024
|
BALDEV SINGH
|
2617004WL010226
|
BALDEV SINGH
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749267
|
|
BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
SARDULGARH
|
PB-17-004-003-001/71
(ALIKE)
|
2617004000NRG24010220240291544
|
01/02/2024
|
GURMEET KAUR
|
2617004WL010226
|
GURMEET KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749317
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SARDULGARH
|
PB-17-004-003-001/77
(ALIKE)
|
2617004000NRG24010220240291545
|
01/02/2024
|
RANI KAUR
|
2617004WL010226
|
RANI KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749268
|
|
MRS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SARDULGARH
|
PB-17-004-003-001/78
(ALIKE)
|
2617004000NRG24010220240291546
|
01/02/2024
|
JARNAIL KAUR
|
2617004WL010226
|
JARNAIL KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749269
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SARDULGARH
|
PB-17-004-003-001/8
(ALIKE)
|
2617004000NRG24010220240291547
|
01/02/2024
|
HARBANS KAUR
|
2617004WL010226
|
HARBANS KAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749318
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SARDULGARH
|
PB-17-004-003-001/85
(ALIKE)
|
2617004000NRG24010220240291549
|
01/02/2024
|
SEWAK SINGH
|
2617004WL010226
|
SEWAK SINGH
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749270
|
|
SEWAK SINGH SO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
SARDULGARH
|
PB-17-004-003-001/87
(ALIKE)
|
2617004000NRG24010220240291551
|
01/02/2024
|
BEANT KAUR
|
2617004WL010226
|
BEANT KAUR
|
00415
|
SBIN0050301
|
765
|
765
|
Processed
|
30/03/2024
|
|
2342749280
|
|
MR BEYANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SARDULGARH
|
PB-17-004-003-001/90
(ALIKE)
|
2617004000NRG24010220240291552
|
01/02/2024
|
NACHHATAR KAUR
|
2617004WL010226
|
NACHHATAR KAUR
|
00415
|
SBIN0050301
|
510
|
510
|
Processed
|
30/03/2024
|
|
2342749319
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SARDULGARH
|
PB-17-004-003-001/95
(ALIKE)
|
2617004000NRG24010220240291553
|
01/02/2024
|
KULDEEP KAUR
|
2617004WL010226
|
KULDEEP KAUR
|
00415
|
SBIN0050301
|
255
|
255
|
Processed
|
30/03/2024
|
|
2342749320
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SARDULGARH
|
PB-17-004-003-001/96
(ALIKE)
|
2617004000NRG24010220240291554
|
01/02/2024
|
JASVIR KAUR
|
2617004WL010226
|
JASVIR KAUR
|
00415
|
SBIN0050301
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749321
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SARDULGARH
|
PB-17-004-003-001/97
(ALIKE)
|
2617004000NRG24010220240291555
|
01/02/2024
|
JASVIRKAUR
|
2617004WL010226
|
JASVIRKAUR
|
00415
|
SBIN0050301
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749322
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SARDULGARH
|
PB-17-004-018-001/142
(JATANA KHURD)
|
2617004000NRG24010220240291314
|
01/02/2024
|
MANJEET KAUR
|
2617004WL010211
|
MANJEET KAUR
|
00415
|
SBIN0050301
|
1735
|
1735
|
Processed
|
30/03/2024
|
|
2342749271
|
|
MRS MANJIT KAUR WO MAKKHAN SINGH VPO JAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
SARDULGARH
|
PB-17-004-018-001/37
(JATANA KHURD)
|
2617004000NRG24010220240291315
|
01/02/2024
|
GURMAIL SINGH
|
2617004WL010211
|
GURMAIL SINGH
|
00415
|
SBIN0050301
|
578
|
578
|
Processed
|
30/03/2024
|
|
2342749272
|
|
MR GURMEL SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24010220240291316
|
01/02/2024
|
Darshan Kaur
|
2617004WL010211
|
Darshan Kaur
|
00415
|
SBIN0050301
|
1735
|
1735
|
Processed
|
30/03/2024
|
|
2342749285
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SARDULGARH
|
PB-17-004-018-001/376
(JATANA KHURD)
|
2617004000NRG24010220240291317
|
01/02/2024
|
Mandeep Kaur
|
2617004WL010211
|
Mandeep Kaur
|
00415
|
SBIN0050301
|
1735
|
1735
|
Processed
|
30/03/2024
|
|
2342749335
|
|
MISS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SARDULGARH
|
PB-17-004-018-001/41
(JATANA KHURD)
|
2617004000NRG24010220240291318
|
01/02/2024
|
GURTEJ SINGH
|
2617004WL010211
|
GURTEJ SINGH
|
00415
|
SBIN0050301
|
867
|
867
|
Processed
|
30/03/2024
|
|
2342749273
|
|
MR GURTEJ SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
SARDULGARH
|
PB-17-004-018-001/6
(JATANA KHURD)
|
2617004000NRG24010220240291319
|
01/02/2024
|
BAHADUR SINGH
|
2617004WL010211
|
BAHADUR SINGH
|
00415
|
SBIN0050301
|
1735
|
1735
|
Processed
|
30/03/2024
|
|
2342749274
|
|
MR BAHADAR SINGH SO NATHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
SARDULGARH
|
PB-17-004-018-001/6
(JATANA KHURD)
|
2617004000NRG24010220240291320
|
01/02/2024
|
SURJEET KAUR
|
2617004WL010211
|
SURJEET KAUR
|
00415
|
SBIN0050301
|
1446
|
1446
|
Processed
|
30/03/2024
|
|
2342749275
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SARDULGARH
|
PB-17-004-018-001/66
(JATANA KHURD)
|
2617004000NRG24010220240291321
|
01/02/2024
|
VEER SINGH
|
2617004WL010211
|
VEER SINGH
|
00415
|
SBIN0050301
|
289
|
289
|
Processed
|
30/03/2024
|
|
2342749276
|
|
BIR SINGH SO RAM KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
SARDULGARH
|
PB-17-004-018-001/73
(JATANA KHURD)
|
2617004000NRG24010220240291322
|
01/02/2024
|
HARINDER KAUR
|
2617004WL010211
|
HARINDER KAUR
|
00415
|
SBIN0050301
|
1156
|
1156
|
Processed
|
30/03/2024
|
|
2342749277
|
|
MRS HARINDER KAUR WO BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SARDULGARH
|
PB-17-004-018-001/76
(JATANA KHURD)
|
2617004000NRG24010220240291323
|
01/02/2024
|
ANGRAJ KAUR
|
2617004WL010211
|
ANGRAJ KAUR
|
00415
|
SBIN0050301
|
1735
|
1735
|
Processed
|
30/03/2024
|
|
2342749278
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SARDULGARH
|
PB-17-004-018-001/78
(JATANA KHURD)
|
2617004000NRG24010220240291324
|
01/02/2024
|
HARMAIL KAUR
|
2617004WL010211
|
HARMAIL KAUR
|
00415
|
SBIN0050301
|
1446
|
1446
|
Processed
|
30/03/2024
|
|
2342749281
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78462
|
78462
|
|
|
|
|
|
|
|
|
88
|
SARDULGARH
|
PB-17-004-003-001/173
(ALIKE)
|
2617004000NRG24010220240291498
|
01/02/2024
|
SONA KAUR
|
2617004WL010226
|
SONA KAUR
|
00415
|
SBIN0050319
|
255
|
255
|
Processed
|
30/03/2024
|
|
2342749250
|
|
MRS SIYUNA
|
STATE BANK OF INDIA(508548)
|
|
89
|
SARDULGARH
|
PB-17-004-003-001/237
(ALIKE)
|
2617004000NRG24010220240291506
|
01/02/2024
|
SUKHPREET KAUR
|
2617004WL010226
|
SUKHPREET KAUR
|
00415
|
SBIN0050319
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749328
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SARDULGARH
|
PB-17-004-029-001/284
(KHAIRA KHURD)
|
2617004000NRG24010220240291557
|
01/02/2024
|
AMAR SINGH
|
2617004WL010227
|
AMAR SINGH
|
00415
|
SBIN0050319
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2342749282
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
SARDULGARH
|
PB-17-004-035-001/151
(MIRPUR KHURD)
|
2617004000NRG24310120240291166
|
01/02/2024
|
SANDEEP SINGH
|
2617004WL010203
|
SANDEEP SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342749283
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SARDULGARH
|
PB-17-004-038-001/319
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291173
|
01/02/2024
|
MEWA SINGH
|
2617004WL010203
|
MEWA SINGH
|
00415
|
SBIN0050319
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342749334
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SARDULGARH
|
PB-17-004-038-001/405
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291178
|
01/02/2024
|
Gurlabh Singh
|
2617004WL010203
|
Gurlabh Singh
|
00415
|
SBIN0050319
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342749284
|
|
GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7089
|
7089
|
|
|
|
|
|
|
|
|
94
|
SARDULGARH
|
PB-17-004-003-001/203
(ALIKE)
|
2617004000NRG24010220240291502
|
01/02/2024
|
JASVIR KAUR
|
2617004WL010226
|
JASVIR KAUR
|
00415
|
SBIN0051337
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749330
|
|
MRS JASVEER KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SARDULGARH
|
PB-17-004-003-001/342
(ALIKE)
|
2617004000NRG24010220240291513
|
01/02/2024
|
SARBJEET KAUR
|
2617004WL010226
|
SARBJEET KAUR
|
00415
|
SBIN0051337
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749327
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SARDULGARH
|
PB-17-004-003-001/65
(ALIKE)
|
2617004000NRG24010220240291537
|
01/02/2024
|
GURPREET SINGH
|
2617004WL010226
|
GURPREET SINGH
|
00415
|
SBIN0051337
|
255
|
255
|
Processed
|
30/03/2024
|
|
2342749264
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
SARDULGARH
|
PB-17-004-003-001/65
(ALIKE)
|
2617004000NRG24010220240291538
|
01/02/2024
|
KULWINDER KAUR
|
2617004WL010226
|
KULWINDER KAUR
|
00415
|
SBIN0051337
|
765
|
765
|
Rejected
|
30/03/2024
|
|
2342749265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
SARDULGARH
|
PB-17-004-003-001/66
(ALIKE)
|
2617004000NRG24010220240291540
|
01/02/2024
|
RAJ KAUR
|
2617004WL010226
|
RAJ KAUR
|
00415
|
SBIN0051337
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749326
|
|
MRS RAJ KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
SARDULGARH
|
PB-17-004-003-001/82
(ALIKE)
|
2617004000NRG24010220240291548
|
01/02/2024
|
KIRAN PAL KAUR
|
2617004WL010226
|
KIRAN PAL KAUR
|
00415
|
SBIN0051337
|
1020
|
1020
|
Processed
|
30/03/2024
|
|
2342749323
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
100
|
SARDULGARH
|
PB-17-004-003-001/170
(ALIKE)
|
2617004000NRG24010220240291497
|
01/02/2024
|
REEMA RANI
|
2617004WL010226
|
REEMA RANI
|
00415
|
SBIN0051357
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749325
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SARDULGARH
|
PB-17-004-003-001/37
(ALIKE)
|
2617004000NRG24010220240291518
|
01/02/2024
|
NASIB SINGH
|
2617004WL010226
|
NASIB SINGH
|
00415
|
SBIN0051357
|
255
|
255
|
Processed
|
30/03/2024
|
|
2342749279
|
|
MR NASEEB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SARDULGARH
|
PB-17-004-003-001/85
(ALIKE)
|
2617004000NRG24010220240291550
|
01/02/2024
|
MANJEET KAUR
|
2617004WL010226
|
MANJEET KAUR
|
00415
|
SBIN0051357
|
1275
|
1275
|
Processed
|
30/03/2024
|
|
2342749324
|
|
MRS MANJEET KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
103
|
SARDULGARH
|
PB-17-004-038-001/347
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291174
|
01/02/2024
|
AMAR SINGH
|
2617004WL010203
|
AMAR SINGH
|
00462
|
UCBA0003172
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342749243
|
|
AMAR SINGH SO HARBANT SINGH
|
UCO BANK(607066)
|
|
104
|
SARDULGARH
|
PB-17-004-038-001/348
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291175
|
01/02/2024
|
JAGSIR SINGH
|
2617004WL010203
|
JAGSIR SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342749244
|
|
JAGSIR SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
105
|
SARDULGARH
|
PB-17-004-038-001/398
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291176
|
01/02/2024
|
JASVEER SINGH
|
2617004WL010203
|
JASVEER SINGH
|
00462
|
UCBA0003172
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342749242
|
|
JASVIR SINGH
|
UCO BANK(607066)
|
|
106
|
SARDULGARH
|
PB-17-004-038-001/399
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291177
|
01/02/2024
|
HEERA SINGH
|
2617004WL010203
|
HEERA SINGH
|
00462
|
UCBA0003172
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342749246
|
|
HEERA SINGH
|
UCO BANK(607066)
|
|
107
|
SARDULGARH
|
PB-17-004-038-001/406
(RANJITGARH BANDRAN)
|
2617004000NRG24310120240291179
|
01/02/2024
|
Jugraj Singh
|
2617004WL010203
|
Jugraj Singh
|
00462
|
UCBA0003172
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342749245
|
|
JUGRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118248
|
118248
|
|
|
|
|
|
|
|