|
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-19-006-077-001/112
(NIHOLKA)
|
2619006000NRG24150220240111319
|
15/02/2024
|
Surinder Kaur
|
2619006WL007853
|
Surinder Kaur
|
00045
|
BARB0KURALI
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314204
|
|
SURINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
MAJRI
|
PB-19-006-015-001/105
(BHARAUNJIAN)
|
2619006000NRG24150220240111557
|
15/02/2024
|
Surinder Kaur
|
2619006WL007870
|
Surinder Kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314199
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAJRI
|
PB-19-006-015-001/110
(BHARAUNJIAN)
|
2619006000NRG24150220240111559
|
15/02/2024
|
Surinder Kaur
|
2619006WL007870
|
Surinder Kaur
|
00045
|
BARB0MULLAN
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314200
|
|
SURINDER KAUR WO LAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
MAJRI
|
PB-19-006-015-001/82
(BHARAUNJIAN)
|
2619006000NRG24150220240111569
|
15/02/2024
|
baljit kaur
|
2619006WL007870
|
baljit kaur
|
00048
|
BKID0006588
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314211
|
|
BALJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
MAJRI
|
PB-19-006-077-001/77
(NIHOLKA)
|
2619006000NRG24150220240111340
|
15/02/2024
|
Santosh Kumari
|
2619006WL007853
|
Santosh Kumari
|
00127
|
FDRL0002044
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314189
|
|
SANTOSH KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
MAJRI
|
PB-19-006-014-001/125
(BHAJAULI)
|
2619006000NRG24150220240111590
|
15/02/2024
|
harpinder kaur
|
2619006WL007873
|
harpinder kaur
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314222
|
|
HARPINER KAUR W/O HAZRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MAJRI
|
PB-19-006-060-001/254
(MAJRI)
|
2619006000NRG24150220240111584
|
15/02/2024
|
Reena
|
2619006WL007871
|
Reena
|
00165
|
IBKL0002144
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314244
|
|
REENA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
MAJRI
|
PB-19-006-004-001/91
(AKALGARH)
|
2619006000NRG24150220240111554
|
15/02/2024
|
Harpreet singh
|
2619006WL007869
|
Harpreet singh
|
00176
|
IDIB000K839
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939314276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAJRI
|
PB-19-006-077-001/104
(NIHOLKA)
|
2619006000NRG24150220240111317
|
15/02/2024
|
manpreet Kaur
|
2619006WL007853
|
manpreet Kaur
|
00176
|
IDIB000K839
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314212
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
10
|
MAJRI
|
PB-19-006-077-001/83
(NIHOLKA)
|
2619006000NRG24150220240111343
|
15/02/2024
|
Sarbjeet Singh
|
2619006WL007853
|
Sarbjeet Singh
|
00176
|
IDIB000K839
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314213
|
|
Mr. Sarbjeet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
MAJRI
|
PB-19-006-015-001/75
(BHARAUNJIAN)
|
2619006000NRG24150220240111563
|
15/02/2024
|
Sukhwinder Kaur
|
2619006WL007870
|
Sukhwinder Kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314202
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
MAJRI
|
PB-19-006-015-001/84
(BHARAUNJIAN)
|
2619006000NRG24150220240111570
|
15/02/2024
|
balwinder kaur
|
2619006WL007870
|
balwinder kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314201
|
|
Mr. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
MAJRI
|
PB-19-006-015-001/89
(BHARAUNJIAN)
|
2619006000NRG24150220240111571
|
15/02/2024
|
harpal kaur
|
2619006WL007870
|
harpal kaur
|
00176
|
IDIB000M762
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939314221
|
|
MISS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
MAJRI
|
PB-19-006-001-001/113
(ABHEYPUR)
|
2619006000NRG24150220240111525
|
15/02/2024
|
Parveen kaur
|
2619006WL007868
|
Parveen kaur
|
00349
|
PSIB0021306
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314187
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MAJRI
|
PB-19-006-042-001/56
(JAKARH MAJRA)
|
2619006000NRG24150220240111537
|
15/02/2024
|
Gurdeep Singh
|
2619006WL007868
|
Gurdeep Singh
|
00349
|
PSIB0021306
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314188
|
|
Gurdeep Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1918
|
1918
|
|
|
|
|
|
|
|
|
16
|
MAJRI
|
PB-19-006-001-001/104
(ABHEYPUR)
|
2619006000NRG24150220240111523
|
15/02/2024
|
Avtar Singh
|
2619006WL007868
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314215
|
|
AVTAR SINGH S/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MAJRI
|
PB-19-006-001-001/111
(ABHEYPUR)
|
2619006000NRG24150220240111524
|
15/02/2024
|
Leela Vati Devi
|
2619006WL007868
|
Leela Vati Devi
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314267
|
|
LEELA VATI DEVI WO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MAJRI
|
PB-19-006-001-001/136
(ABHEYPUR)
|
2619006000NRG24150220240111526
|
15/02/2024
|
Ritu Rani
|
2619006WL007868
|
Ritu Rani
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314268
|
|
REETU RANI D/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAJRI
|
PB-19-006-001-001/19
(ABHEYPUR)
|
2619006000NRG24150220240111527
|
15/02/2024
|
Balbeer Kaur
|
2619006WL007868
|
Balbeer Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314261
|
|
BALVIR KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MAJRI
|
PB-19-006-001-001/20
(ABHEYPUR)
|
2619006000NRG24150220240111528
|
15/02/2024
|
Sarabjeet Kaur
|
2619006WL007868
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314273
|
|
SARBJEET KAUR W/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MAJRI
|
PB-19-006-001-001/38
(ABHEYPUR)
|
2619006000NRG24150220240111529
|
15/02/2024
|
Paramjit Kaur
|
2619006WL007868
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314264
|
|
PARAMJIT KAUR 89701 W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MAJRI
|
PB-19-006-001-001/5
(ABHEYPUR)
|
2619006000NRG24150220240111530
|
15/02/2024
|
Gurmeet Kaur
|
2619006WL007868
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314265
|
|
GURMEET KAUR WO BALW
|
BANK OF BARODA(606985)
|
|
23
|
MAJRI
|
PB-19-006-001-001/53
(ABHEYPUR)
|
2619006000NRG24150220240111531
|
15/02/2024
|
Bhupinder Kaur
|
2619006WL007868
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314274
|
|
BHUPINDER KAUR SEHAJ JLG ABHEPUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MAJRI
|
PB-19-006-001-001/56
(ABHEYPUR)
|
2619006000NRG24150220240111532
|
15/02/2024
|
Maya Devi
|
2619006WL007868
|
Maya Devi
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314275
|
|
MAYA W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MAJRI
|
PB-19-006-001-001/67
(ABHEYPUR)
|
2619006000NRG24150220240111533
|
15/02/2024
|
Gurdeep Kaur
|
2619006WL007868
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314263
|
|
GURDEEP KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MAJRI
|
PB-19-006-001-001/68
(ABHEYPUR)
|
2619006000NRG24150220240111534
|
15/02/2024
|
Balvir Singh
|
2619006WL007868
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314217
|
|
BALBIR SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MAJRI
|
PB-19-006-001-001/78
(ABHEYPUR)
|
2619006000NRG24150220240111535
|
15/02/2024
|
Saroj Rani
|
2619006WL007868
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314262
|
|
SAROJ RANI W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MAJRI
|
PB-19-006-001-001/85
(ABHEYPUR)
|
2619006000NRG24150220240111536
|
15/02/2024
|
Rajni
|
2619006WL007868
|
Rajni
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
13/04/2024
|
|
2939314266
|
|
RAJNI DO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MAJRI
|
PB-19-006-004-001/108
(AKALGARH)
|
2619006000NRG24150220240111539
|
15/02/2024
|
Balbir Kaur
|
2619006WL007869
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314220
|
|
BALVIR KAUR WO DHIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MAJRI
|
PB-19-006-014-001/12
(BHAJAULI)
|
2619006000NRG24150220240111588
|
15/02/2024
|
Kulwinder Kaur
|
2619006WL007873
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314271
|
|
KULVINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAJRI
|
PB-19-006-014-001/121
(BHAJAULI)
|
2619006000NRG24150220240111589
|
15/02/2024
|
SWARANJEET KAUR
|
2619006WL007873
|
SWARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314269
|
|
SWARANJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MAJRI
|
PB-19-006-014-001/136
(BHAJAULI)
|
2619006000NRG24150220240111591
|
15/02/2024
|
sukhwinder kaur
|
2619006WL007873
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314216
|
|
SUKHWINDER KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAJRI
|
PB-19-006-014-001/144
(BHAJAULI)
|
2619006000NRG24150220240111592
|
15/02/2024
|
Mahinder Kaur
|
2619006WL007873
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939314214
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MAJRI
|
PB-19-006-014-001/148
(BHAJAULI)
|
2619006000NRG24150220240111593
|
15/02/2024
|
Rajinder Kaur
|
2619006WL007873
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314270
|
|
RAJINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MAJRI
|
PB-19-006-014-001/160
(BHAJAULI)
|
2619006000NRG24150220240111594
|
15/02/2024
|
BHUPINDER KAUR
|
2619006WL007873
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939314272
|
|
BHUPINDER KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MAJRI
|
PB-19-006-014-001/174
(BHAJAULI)
|
2619006000NRG24150220240111595
|
15/02/2024
|
Surjit singh
|
2619006WL007873
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314218
|
|
SURJIT SINGH SO KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MAJRI
|
PB-19-006-042-001/65
(JAKARH MAJRA)
|
2619006000NRG24150220240111538
|
15/02/2024
|
Ramanjot singh
|
2619006WL007868
|
Ramanjot singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314219
|
|
Mr. RAMANJOT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14026
|
14026
|
|
|
|
|
|
|
|
|
38
|
MAJRI
|
PB-19-006-004-001/115
(AKALGARH)
|
2619006000NRG24150220240111540
|
15/02/2024
|
Aasia
|
2619006WL007869
|
Aasia
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314258
|
|
AASIA WO JAMEEL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAJRI
|
PB-19-006-004-001/79
(AKALGARH)
|
2619006000NRG24150220240111551
|
15/02/2024
|
Jaswinder Kaur
|
2619006WL007869
|
Jaswinder Kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314280
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAJRI
|
PB-19-006-004-001/82
(AKALGARH)
|
2619006000NRG24150220240111552
|
15/02/2024
|
Harpal Kaur
|
2619006WL007869
|
Harpal Kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314257
|
|
HARPAL KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAJRI
|
PB-19-006-077-001/2
(NIHOLKA)
|
2619006000NRG24150220240111321
|
15/02/2024
|
Gurmit Kaur
|
2619006WL007853
|
Gurmit Kaur
|
00354
|
PUNB0027900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939314175
|
|
MR JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAJRI
|
PB-19-006-077-001/40
(NIHOLKA)
|
2619006000NRG24150220240111323
|
15/02/2024
|
Gurpreet Kaur
|
2619006WL007853
|
Gurpreet Kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314179
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAJRI
|
PB-19-006-077-001/62
(NIHOLKA)
|
2619006000NRG24150220240111334
|
15/02/2024
|
Surinder Kaur
|
2619006WL007853
|
Surinder Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314177
|
|
SURINDER KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAJRI
|
PB-19-006-077-001/63
(NIHOLKA)
|
2619006000NRG24150220240111335
|
15/02/2024
|
Naib Kaur
|
2619006WL007853
|
Naib Kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314260
|
|
NAIB KAUR WO DHARMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAJRI
|
PB-19-006-077-001/67
(NIHOLKA)
|
2619006000NRG24150220240111336
|
15/02/2024
|
Nasib Kaur
|
2619006WL007853
|
Nasib Kaur
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314259
|
|
NASIB KAUR
|
BANK OF BARODA(606985)
|
|
46
|
MAJRI
|
PB-19-006-077-001/70
(NIHOLKA)
|
2619006000NRG24150220240111337
|
15/02/2024
|
Karamjit kaur
|
2619006WL007853
|
Karamjit kaur
|
00354
|
PUNB0027900
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314178
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAJRI
|
PB-19-006-077-001/92
(NIHOLKA)
|
2619006000NRG24150220240111346
|
15/02/2024
|
Jarnail SIngh
|
2619006WL007853
|
Jarnail SIngh
|
00354
|
PUNB0027900
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314176
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAJRI
|
PB-19-006-077-001/99
(NIHOLKA)
|
2619006000NRG24150220240111348
|
15/02/2024
|
Gurdev Kaur
|
2619006WL007853
|
Gurdev Kaur
|
00354
|
PUNB0027900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314180
|
|
GURDEV KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
49
|
MAJRI
|
PB-19-006-015-001/11
(BHARAUNJIAN)
|
2619006000NRG24150220240111558
|
15/02/2024
|
Baljinder Kaur
|
2619006WL007870
|
Baljinder Kaur
|
00354
|
PUNB0077900
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939314245
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAJRI
|
PB-19-006-015-001/12
(BHARAUNJIAN)
|
2619006000NRG24150220240111561
|
15/02/2024
|
Kaka Singh
|
2619006WL007870
|
Kaka Singh
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939314182
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAJRI
|
PB-19-006-015-001/121
(BHARAUNJIAN)
|
2619006000NRG24150220240111562
|
15/02/2024
|
Paramjit kaur
|
2619006WL007870
|
Paramjit kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314184
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAJRI
|
PB-19-006-015-001/76
(BHARAUNJIAN)
|
2619006000NRG24150220240111564
|
15/02/2024
|
sarbjit kaur
|
2619006WL007870
|
sarbjit kaur
|
00354
|
PUNB0077900
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939314254
|
|
SARBJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
53
|
MAJRI
|
PB-19-006-015-001/80
(BHARAUNJIAN)
|
2619006000NRG24150220240111567
|
15/02/2024
|
raj rani
|
2619006WL007870
|
raj rani
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314256
|
|
MS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAJRI
|
PB-19-006-015-001/81
(BHARAUNJIAN)
|
2619006000NRG24150220240111568
|
15/02/2024
|
baljinder kaur
|
2619006WL007870
|
baljinder kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314183
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAJRI
|
PB-19-006-015-001/91
(BHARAUNJIAN)
|
2619006000NRG24150220240111572
|
15/02/2024
|
Ajmer kaur
|
2619006WL007870
|
Ajmer kaur
|
00354
|
PUNB0077900
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314253
|
|
AJMER KAUR WO NATER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MAJRI
|
PB-19-006-015-001/94
(BHARAUNJIAN)
|
2619006000NRG24150220240111574
|
15/02/2024
|
nirmal kaur
|
2619006WL007870
|
nirmal kaur
|
00354
|
PUNB0077900
|
909
|
909
|
Processed
|
13/04/2024
|
|
2939314255
|
|
NIRMAL KAUR W/O HARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
57
|
MAJRI
|
PB-19-006-060-001/101
(MAJRI)
|
2619006000NRG24150220240111575
|
15/02/2024
|
gurinder singh
|
2619006WL007871
|
gurinder singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314185
|
|
GURINDER SINGH
|
IDBI BANK(607095)
|
|
58
|
MAJRI
|
PB-19-006-060-001/153
(MAJRI)
|
2619006000NRG24150220240111576
|
15/02/2024
|
kamal singh
|
2619006WL007871
|
kamal singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314248
|
|
KAMAL SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAJRI
|
PB-19-006-060-001/159
(MAJRI)
|
2619006000NRG24150220240111577
|
15/02/2024
|
jaswinder pal
|
2619006WL007871
|
jaswinder pal
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314251
|
|
JASWINDER PAL S/O PARKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAJRI
|
PB-19-006-060-001/18
(MAJRI)
|
2619006000NRG24150220240111578
|
15/02/2024
|
Amarjit Singh
|
2619006WL007871
|
Amarjit Singh
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314250
|
|
AMARJEET SINGH S/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAJRI
|
PB-19-006-060-001/192
(MAJRI)
|
2619006000NRG24150220240111579
|
15/02/2024
|
Parvesh Kumar
|
2619006WL007871
|
Parvesh Kumar
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314252
|
|
PARVESH SINGH SO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAJRI
|
PB-19-006-060-001/213
(MAJRI)
|
2619006000NRG24150220240111580
|
15/02/2024
|
jaswinder kaur
|
2619006WL007871
|
jaswinder kaur
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314186
|
|
JASWINDER KAUR W/O SAWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAJRI
|
PB-19-006-060-001/230
(MAJRI)
|
2619006000NRG24150220240111581
|
15/02/2024
|
Poonam Rani
|
2619006WL007871
|
Poonam Rani
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314249
|
|
POONAM RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG24150220240111583
|
15/02/2024
|
Kanti
|
2619006WL007871
|
Kanti
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314246
|
|
KANTI
|
SARVA UP GRAMIN BANK(607135)
|
|
65
|
MAJRI
|
PB-19-006-060-001/250
(MAJRI)
|
2619006000NRG24150220240111582
|
15/02/2024
|
Ram Pal
|
2619006WL007871
|
Ram Pal
|
00354
|
PUNB0079000
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314247
|
|
RAMPAL
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
66
|
MAJRI
|
PB-19-006-015-001/79
(BHARAUNJIAN)
|
2619006000NRG24150220240111566
|
15/02/2024
|
sarbjeet kaur
|
2619006WL007870
|
sarbjeet kaur
|
00354
|
PUNB0247300
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314279
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
MAJRI
|
PB-19-006-004-001/20
(AKALGARH)
|
2619006000NRG24150220240111541
|
15/02/2024
|
BALJIT KAUR
|
2619006WL007869
|
BALJIT KAUR
|
00354
|
PUNB0352800
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2939314232
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MAJRI
|
PB-19-006-004-001/32
(AKALGARH)
|
2619006000NRG24150220240111542
|
15/02/2024
|
Gurmeet Kaur
|
2619006WL007869
|
Gurmeet Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314236
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAJRI
|
PB-19-006-004-001/39
(AKALGARH)
|
2619006000NRG24150220240111543
|
15/02/2024
|
Baljinder Kaur
|
2619006WL007869
|
Baljinder Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314234
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAJRI
|
PB-19-006-004-001/40
(AKALGARH)
|
2619006000NRG24150220240111544
|
15/02/2024
|
Charanjit kaur
|
2619006WL007869
|
Charanjit kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314237
|
|
CHARANJIT KAUR WO MAJORSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAJRI
|
PB-19-006-004-001/63
(AKALGARH)
|
2619006000NRG24150220240111546
|
15/02/2024
|
Sarabjit
|
2619006WL007869
|
Sarabjit
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314235
|
|
SARBJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAJRI
|
PB-19-006-004-001/68
(AKALGARH)
|
2619006000NRG24150220240111547
|
15/02/2024
|
Meeto
|
2619006WL007869
|
Meeto
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314240
|
|
MEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAJRI
|
PB-19-006-004-001/7
(AKALGARH)
|
2619006000NRG24150220240111548
|
15/02/2024
|
Jaswinder Kaur
|
2619006WL007869
|
Jaswinder Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314233
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAJRI
|
PB-19-006-004-001/78
(AKALGARH)
|
2619006000NRG24150220240111550
|
15/02/2024
|
Ramanjit Kaur
|
2619006WL007869
|
Ramanjit Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314230
|
|
RAMANJEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
75
|
MAJRI
|
PB-19-006-004-001/84
(AKALGARH)
|
2619006000NRG24150220240111553
|
15/02/2024
|
Baljinder Kaur
|
2619006WL007869
|
Baljinder Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314238
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAJRI
|
PB-19-006-004-001/91
(AKALGARH)
|
2619006000NRG24150220240111555
|
15/02/2024
|
manpreet kaur
|
2619006WL007869
|
manpreet kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314231
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAJRI
|
PB-19-006-077-001/102
(NIHOLKA)
|
2619006000NRG24150220240111316
|
15/02/2024
|
Sheela Devi
|
2619006WL007853
|
Sheela Devi
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314192
|
|
SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAJRI
|
PB-19-006-077-001/23
(NIHOLKA)
|
2619006000NRG24150220240111322
|
15/02/2024
|
LACHHMAN SINGH
|
2619006WL007853
|
LACHHMAN SINGH
|
00354
|
PUNB0352800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2939314239
|
|
LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAJRI
|
PB-19-006-077-001/74
(NIHOLKA)
|
2619006000NRG24150220240111338
|
15/02/2024
|
Paramjit Kaur
|
2619006WL007853
|
Paramjit Kaur
|
00354
|
PUNB0352800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314241
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAJRI
|
PB-19-006-077-001/75
(NIHOLKA)
|
2619006000NRG24150220240111339
|
15/02/2024
|
Shamsher Kaur
|
2619006WL007853
|
Shamsher Kaur
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314190
|
|
SHAMSHER KAUR W/O SH PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAJRI
|
PB-19-006-077-001/80
(NIHOLKA)
|
2619006000NRG24150220240111341
|
15/02/2024
|
Hakam Singh
|
2619006WL007853
|
Hakam Singh
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314193
|
|
HAKAM SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAJRI
|
PB-19-006-077-001/84
(NIHOLKA)
|
2619006000NRG24150220240111344
|
15/02/2024
|
Piara Singh
|
2619006WL007853
|
Piara Singh
|
00354
|
PUNB0352800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314191
|
|
PIARA SINGH S/O MAI DITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
83
|
MAJRI
|
PB-19-006-015-001/111
(BHARAUNJIAN)
|
2619006000NRG24150220240111560
|
15/02/2024
|
Kamaljit Kaur
|
2619006WL007870
|
Kamaljit Kaur
|
00415
|
SBIN0011978
|
606
|
606
|
Processed
|
13/04/2024
|
|
2939314197
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAJRI
|
PB-19-006-015-001/78
(BHARAUNJIAN)
|
2619006000NRG24150220240111565
|
15/02/2024
|
dalvir kaur
|
2619006WL007870
|
dalvir kaur
|
00415
|
SBIN0011978
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314242
|
|
DALVIR KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
85
|
MAJRI
|
PB-19-006-015-001/92
(BHARAUNJIAN)
|
2619006000NRG24150220240111573
|
15/02/2024
|
paramjeet kaur
|
2619006WL007870
|
paramjeet kaur
|
00415
|
SBIN0011978
|
606
|
606
|
Rejected
|
13/04/2024
|
|
2939314243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
MAJRI
|
PB-19-006-077-001/110
(NIHOLKA)
|
2619006000NRG24150220240111318
|
15/02/2024
|
Kuljit Kaur
|
2619006WL007853
|
Kuljit Kaur
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314195
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAJRI
|
PB-19-006-077-001/41
(NIHOLKA)
|
2619006000NRG24150220240111324
|
15/02/2024
|
Paramjeet Kaur
|
2619006WL007853
|
Paramjeet Kaur
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314278
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAJRI
|
PB-19-006-077-001/42
(NIHOLKA)
|
2619006000NRG24150220240111325
|
15/02/2024
|
Karmjit Kaur
|
2619006WL007853
|
Karmjit Kaur
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314228
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAJRI
|
PB-19-006-077-001/43
(NIHOLKA)
|
2619006000NRG24150220240111326
|
15/02/2024
|
Kamaljit Kaur
|
2619006WL007853
|
Kamaljit Kaur
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314224
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
90
|
MAJRI
|
PB-19-006-077-001/45
(NIHOLKA)
|
2619006000NRG24150220240111327
|
15/02/2024
|
Balwinder Kaur
|
2619006WL007853
|
Balwinder Kaur
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314223
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAJRI
|
PB-19-006-077-001/46
(NIHOLKA)
|
2619006000NRG24150220240111328
|
15/02/2024
|
Sukhwinder Kaur
|
2619006WL007853
|
Sukhwinder Kaur
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314225
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAJRI
|
PB-19-006-077-001/49
(NIHOLKA)
|
2619006000NRG24150220240111329
|
15/02/2024
|
Surinder Kaur
|
2619006WL007853
|
Surinder Kaur
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314277
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAJRI
|
PB-19-006-077-001/50
(NIHOLKA)
|
2619006000NRG24150220240111330
|
15/02/2024
|
Jaswinder Kaur
|
2619006WL007853
|
Jaswinder Kaur
|
00415
|
SBIN0013515
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314194
|
|
JASWINDER KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAJRI
|
PB-19-006-077-001/51
(NIHOLKA)
|
2619006000NRG24150220240111331
|
15/02/2024
|
Pal Kaur
|
2619006WL007853
|
Pal Kaur
|
00415
|
SBIN0013515
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314229
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAJRI
|
PB-19-006-077-001/52
(NIHOLKA)
|
2619006000NRG24150220240111332
|
15/02/2024
|
Maya Devi
|
2619006WL007853
|
Maya Devi
|
00415
|
SBIN0013515
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314226
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAJRI
|
PB-19-006-077-001/57
(NIHOLKA)
|
2619006000NRG24150220240111333
|
15/02/2024
|
Gurmeet Kaur
|
2619006WL007853
|
Gurmeet Kaur
|
00415
|
SBIN0013515
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2939314227
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
97
|
MAJRI
|
PB-19-006-077-001/97
(NIHOLKA)
|
2619006000NRG24150220240111347
|
15/02/2024
|
Jaspal Kaur
|
2619006WL007853
|
Jaspal Kaur
|
00415
|
SBIN0013515
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314196
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
98
|
MAJRI
|
PB-19-006-004-001/61
(AKALGARH)
|
2619006000NRG24150220240111545
|
15/02/2024
|
Jaswinder kaur
|
2619006WL007869
|
Jaswinder kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314198
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAJRI
|
PB-19-006-004-001/75
(AKALGARH)
|
2619006000NRG24150220240111549
|
15/02/2024
|
Kamaljit Kaur
|
2619006WL007869
|
Kamaljit Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314210
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
MAJRI
|
PB-19-006-004-001/94
(AKALGARH)
|
2619006000NRG24150220240111556
|
15/02/2024
|
Kuldeep Kaur
|
2619006WL007869
|
Kuldeep Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314209
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAJRI
|
PB-19-006-077-001/89
(NIHOLKA)
|
2619006000NRG24150220240111345
|
15/02/2024
|
Daljit Kaur
|
2619006WL007853
|
Daljit Kaur
|
00415
|
SBIN0050085
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314205
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
102
|
MAJRI
|
PB-19-006-063-001/255
(MANAKPUR SHARIF)
|
2619006000NRG24150220240111587
|
15/02/2024
|
Sita Rani
|
2619006WL007872
|
Sita Rani
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314208
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAJRI
|
PB-19-006-063-001/255
(MANAKPUR SHARIF)
|
2619006000NRG24150220240111586
|
15/02/2024
|
Sita Rani
|
2619006WL007872
|
Sita Rani
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314207
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAJRI
|
PB-19-006-063-001/255
(MANAKPUR SHARIF)
|
2619006000NRG24150220240111585
|
15/02/2024
|
Sita Rani
|
2619006WL007872
|
Sita Rani
|
00415
|
SBIN0051124
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2939314206
|
|
MRS SITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
105
|
MAJRI
|
PB-19-006-077-001/83
(NIHOLKA)
|
2619006000NRG24150220240111342
|
15/02/2024
|
Reshma
|
2619006WL007853
|
Reshma
|
00462
|
UCBA0000441
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314181
|
|
RESHMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
MAJRI
|
PB-19-006-077-001/115
(NIHOLKA)
|
2619006000NRG24150220240111320
|
15/02/2024
|
Satinder Kaur
|
2619006WL007853
|
Satinder Kaur
|
00468
|
UBIN0918873
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2939314203
|
|
SATINDER KAUR WO BALVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145628
|
145628
|
|
|
|
|
|
|
|