|
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
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24130620230017372
|
13/06/2023
|
Gaurishankar Ray
|
2619005WL001281
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820425
|
|
GAURISHANKAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG24130620230017596
|
13/06/2023
|
Paramjit kaur
|
2619005WL001292
|
Paramjit kaur
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820418
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-146-001/134
(SIKHAN MAJRA)
|
2619005000NRG24130620230017602
|
13/06/2023
|
Gurjeet Singh
|
2619005WL001292
|
Gurjeet Singh
|
00032
|
UTIB0001677
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820424
|
|
GURJEET SINGH
|
AXIS BANK(607153)
|
|
4
|
MOHALI
|
PB-19-005-146-001/52
(SIKHAN MAJRA)
|
2619005000NRG24130620230017608
|
13/06/2023
|
Balvir singh
|
2619005WL001292
|
Balvir singh
|
00032
|
UTIB0001677
|
303
|
303
|
Rejected
|
16/06/2023
|
|
2604820415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
MOHALI
|
PB-19-005-146-001/62
(SIKHAN MAJRA)
|
2619005000NRG24130620230017609
|
13/06/2023
|
DHARAMPREET KAUR
|
2619005WL001292
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820417
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG24130620230017610
|
13/06/2023
|
rani
|
2619005WL001292
|
rani
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820476
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
MOHALI
|
PB-19-005-146-001/99
(SIKHAN MAJRA)
|
2619005000NRG24130620230017626
|
13/06/2023
|
santi devi
|
2619005WL001292
|
santi devi
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820416
|
|
SHANTI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-014-001/19
(BAROPUR)
|
2619005000NRG24130620230017491
|
13/06/2023
|
MOHANI DEVI
|
2619005WL001288
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820311
|
|
MOHNI WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG24130620230017492
|
13/06/2023
|
BALWINDER KAUR
|
2619005WL001288
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820317
|
|
BALWINDER KAUR W O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-014-001/21
(BAROPUR)
|
2619005000NRG24130620230017493
|
13/06/2023
|
PARKAHS KAUR
|
2619005WL001288
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820319
|
|
PARKASH KAUR WO DAS SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-014-001/22
(BAROPUR)
|
2619005000NRG24130620230017494
|
13/06/2023
|
CHARAN JEET KAUR
|
2619005WL001288
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820324
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG24130620230017496
|
13/06/2023
|
JAGTAR KAUR
|
2619005WL001288
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820314
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG24130620230017498
|
13/06/2023
|
HARBANS KAUR
|
2619005WL001288
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820320
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG24130620230017499
|
13/06/2023
|
KAMLA DEVI
|
2619005WL001288
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820310
|
|
KAMLA DEVI W O MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG24130620230017502
|
13/06/2023
|
KULWANT KAUR
|
2619005WL001288
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820318
|
|
KULWANT KAUR W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG24130620230017507
|
13/06/2023
|
JASVIR KAUR
|
2619005WL001288
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820321
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG24130620230017508
|
13/06/2023
|
surjeet kaur
|
2619005WL001288
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820313
|
|
SURJIT KAUR WO GRPREET SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG24130620230017509
|
13/06/2023
|
shanker watti
|
2619005WL001288
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820312
|
|
SHANKAR VATI W O RADHAY SHAM
|
BANK OF BARODA(606985)
|
|
19
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG24130620230017510
|
13/06/2023
|
kuldeep kaur
|
2619005WL001288
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820323
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHALI
|
PB-19-005-014-001/78
(BAROPUR)
|
2619005000NRG24130620230017513
|
13/06/2023
|
manpreet kaur
|
2619005WL001288
|
manpreet kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820326
|
|
MANPREET KAUR D/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG24130620230017514
|
13/06/2023
|
Gurmail Kaur
|
2619005WL001288
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820316
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG24130620230017516
|
13/06/2023
|
Navneet Kaur
|
2619005WL001288
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604820315
|
|
NAVNEET KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
23
|
MOHALI
|
PB-19-005-081-001/101
(MOUJPUR)
|
2619005000NRG24130620230017517
|
13/06/2023
|
gurpreet singh
|
2619005WL001288
|
gurpreet singh
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604820328
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-005-081-001/101
(MOUJPUR)
|
2619005000NRG24130620230017518
|
13/06/2023
|
gurvinder kaur
|
2619005WL001288
|
gurvinder kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820327
|
|
JATINDER SINGH U/G GURWINDER KAUR MOTHER
|
UCO BANK(607066)
|
|
25
|
MOHALI
|
PB-19-005-081-001/81
(MOUJPUR)
|
2619005000NRG24130620230017519
|
13/06/2023
|
RAJ KAUR
|
2619005WL001288
|
RAJ KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820325
|
|
RAJ KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MOHALI
|
PB-19-005-081-001/88
(MOUJPUR)
|
2619005000NRG24130620230017521
|
13/06/2023
|
BALWINDER SINGH
|
2619005WL001288
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820322
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-035-001/172
(DAON)
|
2619005000NRG24130620230017393
|
13/06/2023
|
Chaman Lal
|
2619005WL001282
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820371
|
|
CHAMAN LAL S/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG24130620230017595
|
13/06/2023
|
sukhwinder
|
2619005WL001292
|
sukhwinder
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820367
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG24130620230017597
|
13/06/2023
|
Gurdeep kaur
|
2619005WL001292
|
Gurdeep kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820368
|
|
GURDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MOHALI
|
PB-19-005-146-001/107
(SIKHAN MAJRA)
|
2619005000NRG24130620230017598
|
13/06/2023
|
Nirmal singh
|
2619005WL001292
|
Nirmal singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820369
|
|
NIRMAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MOHALI
|
PB-19-005-146-001/5
(SIKHAN MAJRA)
|
2619005000NRG24130620230017607
|
13/06/2023
|
JASWANT SINGH
|
2619005WL001292
|
JASWANT SINGH
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820366
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MOHALI
|
PB-19-005-146-001/94
(SIKHAN MAJRA)
|
2619005000NRG24130620230017624
|
13/06/2023
|
Surinder Kaur
|
2619005WL001292
|
Surinder Kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820365
|
|
SURINDER KAUR W/O AVTAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG24130620230017388
|
13/06/2023
|
Randhir Singh
|
2619005WL001282
|
Randhir Singh
|
00078
|
CNRB0003547
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820293
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-035-001/120
(DAON)
|
2619005000NRG24130620230017378
|
13/06/2023
|
SATWINDER SINGH
|
2619005WL001282
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820282
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG24130620230017382
|
13/06/2023
|
MANJIT KAUR
|
2619005WL001282
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820283
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MOHALI
|
PB-19-005-035-001/135
(DAON)
|
2619005000NRG24130620230017384
|
13/06/2023
|
GURPREET KAUR
|
2619005WL001282
|
GURPREET KAUR
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820281
|
|
GURMEET KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24130620230017385
|
13/06/2023
|
RANJEET KAUR
|
2619005WL001282
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820284
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
MOHALI
|
PB-19-005-009-001/65
(BALIALI)
|
2619005000NRG24130620230017370
|
13/06/2023
|
Sandeep Sah
|
2619005WL001281
|
Sandeep Sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820298
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-110-001/75
(SAIDPUR)
|
2619005000NRG24130620230017572
|
13/06/2023
|
Rupinder kaur
|
2619005WL001290
|
Rupinder kaur
|
00152
|
HDFC0003029
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820306
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG24130620230017578
|
13/06/2023
|
MANJIT KAUR
|
2619005WL001290
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820307
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-053-001/60
(GOBINDGARH)
|
2619005000NRG24130620230017736
|
13/06/2023
|
Raj Rani
|
2619005WL001303
|
Raj Rani
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820308
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG24130620230017488
|
13/06/2023
|
JASWANT KAUR
|
2619005WL001288
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820309
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG24130620230017525
|
13/06/2023
|
JASPAL KAUR
|
2619005WL001289
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820353
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
44
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG24130620230017526
|
13/06/2023
|
KULDEEP KAUR
|
2619005WL001289
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604820341
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-101-001/19
(RAIPUR)
|
2619005000NRG24130620230017527
|
13/06/2023
|
KIRANJIT KAUR
|
2619005WL001289
|
KIRANJIT KAUR
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820439
|
|
Mrs. KIRAN DEVI W/O SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
46
|
MOHALI
|
PB-19-005-101-001/20
(RAIPUR)
|
2619005000NRG24130620230017528
|
13/06/2023
|
PARMJIT KAUR
|
2619005WL001289
|
PARMJIT KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820440
|
|
Mrs. PARAMJIT KAUR W/O- KULWINDER SINGH
|
INDIAN BANK(607105)
|
|
47
|
MOHALI
|
PB-19-005-101-001/22
(RAIPUR)
|
2619005000NRG24130620230017529
|
13/06/2023
|
NARINDER KAUR
|
2619005WL001289
|
NARINDER KAUR
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604820351
|
|
Mrs. NARINDER KAUR W/O SURINDER SINGH
|
INDIAN BANK(607105)
|
|
48
|
MOHALI
|
PB-19-005-101-001/4
(RAIPUR)
|
2619005000NRG24130620230017534
|
13/06/2023
|
BALBIR KAUR
|
2619005WL001289
|
BALBIR KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820352
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG24130620230017537
|
13/06/2023
|
BIMLA DEVI
|
2619005WL001289
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820340
|
|
BIMLA DEVI WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG24130620230017541
|
13/06/2023
|
JASPAL KAUR
|
2619005WL001289
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820370
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
|
51
|
MOHALI
|
PB-19-006-046-001/158
(JUJHAR NAGAR)
|
2619006000NRG24130620230017447
|
13/06/2023
|
Manjit
|
2619006WL001286
|
Manjit
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820346
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
|
52
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG24130620230017448
|
13/06/2023
|
Partap Singh
|
2619006WL001286
|
Partap Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820342
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
53
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG24130620230017449
|
13/06/2023
|
Raj kumari
|
2619006WL001286
|
Raj kumari
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820338
|
|
Mrs. RAJ KUMARI W/O SH PRATAP SINGH
|
INDIAN BANK(607105)
|
|
54
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG24130620230017454
|
13/06/2023
|
Parveen
|
2619006WL001286
|
Parveen
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820364
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
55
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG24130620230017458
|
13/06/2023
|
Bhajan Kaur
|
2619006WL001286
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820343
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
56
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG24130620230017460
|
13/06/2023
|
Mahinder Kaur
|
2619006WL001286
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820350
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
57
|
MOHALI
|
PB-19-006-046-001/303
(JUJHAR NAGAR)
|
2619006000NRG24130620230017461
|
13/06/2023
|
Ashta Geeta
|
2619006WL001286
|
Ashta Geeta
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820344
|
|
Mrs. ASHTA GEETA W/O-NGHMAKHAN SINGH
|
INDIAN BANK(607105)
|
|
58
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG24130620230017462
|
13/06/2023
|
Arti
|
2619006WL001286
|
Arti
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820339
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG24130620230017470
|
13/06/2023
|
Vajanti Mala
|
2619006WL001286
|
Vajanti Mala
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820348
|
|
Mrs. VAJANTI MALA W/O PARTAP SINGH
|
INDIAN BANK(607105)
|
|
60
|
MOHALI
|
PB-19-006-046-001/43
(JUJHAR NAGAR)
|
2619006000NRG24130620230017471
|
13/06/2023
|
Balvinder Kaur
|
2619006WL001286
|
Balvinder Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820345
|
|
Mrs. BALWINDER KAUR W/O SH SURJEET SING
|
INDIAN BANK(607105)
|
|
61
|
MOHALI
|
PB-19-006-046-001/435
(JUJHAR NAGAR)
|
2619006000NRG24130620230017472
|
13/06/2023
|
Karamjit Kaur
|
2619006WL001286
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820347
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
62
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG24130620230017611
|
13/06/2023
|
gurdeep kaur
|
2619005WL001292
|
gurdeep kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820349
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
63
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG24130620230017612
|
13/06/2023
|
Charanjit Kaur
|
2619005WL001292
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820438
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
64
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG24130620230017614
|
13/06/2023
|
Sita Rani
|
2619005WL001292
|
Sita Rani
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820355
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
65
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG24130620230017616
|
13/06/2023
|
Anita
|
2619005WL001292
|
Anita
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820354
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
66
|
MOHALI
|
PB-19-005-146-001/81
(SIKHAN MAJRA)
|
2619005000NRG24130620230017618
|
13/06/2023
|
Satya Devi
|
2619005WL001292
|
Satya Devi
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820356
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
67
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24130620230017619
|
13/06/2023
|
Harbansh Kaur
|
2619005WL001292
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820437
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
68
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG24130620230017623
|
13/06/2023
|
PARAMJEET KAUR
|
2619005WL001292
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820436
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
69
|
MOHALI
|
PB-19-005-035-001/122
(DAON)
|
2619005000NRG24130620230017380
|
13/06/2023
|
SUKHVIR KAUR
|
2619005WL001282
|
SUKHVIR KAUR
|
00177
|
IOBA0000369
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820473
|
|
Mrs. SUKHVIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
70
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG24130620230017625
|
13/06/2023
|
Saroj Bala
|
2619005WL001292
|
Saroj Bala
|
00177
|
IOBA0002346
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820274
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG24130620230017524
|
13/06/2023
|
BHUPINDER KAUR
|
2619005WL001289
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820479
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
72
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG24130620230017531
|
13/06/2023
|
PAL KAUR
|
2619005WL001289
|
PAL KAUR
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820480
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG24130620230017535
|
13/06/2023
|
SHANTI DEVI
|
2619005WL001289
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820484
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG24130620230017538
|
13/06/2023
|
BALJINDER KAUR
|
2619005WL001289
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604820481
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
75
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG24130620230017539
|
13/06/2023
|
BANTO
|
2619005WL001289
|
BANTO
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820482
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
76
|
MOHALI
|
PB-19-005-101-001/88
(RAIPUR)
|
2619005000NRG24130620230017543
|
13/06/2023
|
Neelam
|
2619005WL001289
|
Neelam
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820483
|
|
Mrs. NEELAM RANI W/O SH BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG24130620230017583
|
13/06/2023
|
AJMER KAUR
|
2619005WL001291
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820475
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG24130620230017584
|
13/06/2023
|
SOHAN SINGH
|
2619005WL001291
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820225
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG24130620230017586
|
13/06/2023
|
Guljar Kaur
|
2619005WL001291
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820221
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG24130620230017587
|
13/06/2023
|
BINDER KAUR
|
2619005WL001291
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820224
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG24130620230017588
|
13/06/2023
|
RANI
|
2619005WL001291
|
RANI
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820223
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG24130620230017589
|
13/06/2023
|
ANGREJ KAUR
|
2619005WL001291
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820474
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG24130620230017590
|
13/06/2023
|
JASWINDER KAUR
|
2619005WL001291
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820485
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG24130620230017592
|
13/06/2023
|
manjit kaur
|
2619005WL001291
|
manjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820222
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG24130620230017594
|
13/06/2023
|
RAJINDER KAUR
|
2619005WL001291
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820220
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-005-058-001/135
(KAILON)
|
2619005000NRG24130620230017637
|
13/06/2023
|
Paramjit Kaur
|
2619005WL001293
|
Paramjit Kaur
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820244
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOHALI
|
PB-19-005-058-001/85
(KAILON)
|
2619005000NRG24130620230017650
|
13/06/2023
|
VIDIA
|
2619005WL001293
|
VIDIA
|
00349
|
PSIB0000800
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820456
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG24130620230017486
|
13/06/2023
|
charanjit kaur
|
2619005WL001287
|
charanjit kaur
|
00349
|
PSIB0000884
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820245
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24130620230017377
|
13/06/2023
|
Baljinder Kaur
|
2619005WL001282
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820247
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24130620230017392
|
13/06/2023
|
Baljeet Singh
|
2619005WL001282
|
Baljeet Singh
|
00349
|
PSIB0020945
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820246
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG24130620230017503
|
13/06/2023
|
JARNAIL KAUR
|
2619005WL001288
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820252
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG24130620230017512
|
13/06/2023
|
harbans kaur
|
2619005WL001288
|
harbans kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820251
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
MOHALI
|
PB-19-005-053-001/143
(GOBINDGARH)
|
2619005000NRG24130620230017727
|
13/06/2023
|
Harjinjeet Kaur
|
2619005WL001303
|
Harjinjeet Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820248
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOHALI
|
PB-19-005-053-001/162
(GOBINDGARH)
|
2619005000NRG24130620230017731
|
13/06/2023
|
Baljit
|
2619005WL001303
|
Baljit
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820249
|
|
BALJIT WO SOMA
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MOHALI
|
PB-19-005-053-001/163
(GOBINDGARH)
|
2619005000NRG24130620230017732
|
13/06/2023
|
Sudesh Kumari
|
2619005WL001303
|
Sudesh Kumari
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820250
|
|
SUDESH KUMARI W O RAJINDER PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-053-001/51
(GOBINDGARH)
|
2619005000NRG24130620230017735
|
13/06/2023
|
Dimple
|
2619005WL001303
|
Dimple
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820253
|
|
DIMPLE
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MOHALI
|
PB-19-005-053-001/67
(GOBINDGARH)
|
2619005000NRG24130620230017737
|
13/06/2023
|
Amarjit kaur
|
2619005WL001303
|
Amarjit kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820453
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOHALI
|
PB-19-005-053-001/81
(GOBINDGARH)
|
2619005000NRG24130620230017738
|
13/06/2023
|
Balvir Kaur
|
2619005WL001303
|
Balvir Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820452
|
|
BALVIR KAUR W O RAM LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-053-001/82
(GOBINDGARH)
|
2619005000NRG24130620230017739
|
13/06/2023
|
BIMLA DEVI
|
2619005WL001303
|
BIMLA DEVI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820454
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
MOHALI
|
PB-19-005-055-001/145
(GUDANA)
|
2619005000NRG24130620230017446
|
13/06/2023
|
Narinder Kaur
|
2619005WL001285
|
Narinder Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820254
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-146-001/145
(SIKHAN MAJRA)
|
2619005000NRG24130620230017604
|
13/06/2023
|
baljit Kaur
|
2619005WL001292
|
baljit Kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820451
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG24130620230017497
|
13/06/2023
|
PARAMJEET KAUR
|
2619005WL001288
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820411
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
103
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG24130620230017424
|
13/06/2023
|
manjeet kaur
|
2619005WL001284
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820407
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-052-001/103
(GIGA MAZRA)
|
2619005000NRG24130620230017425
|
13/06/2023
|
sushma
|
2619005WL001284
|
sushma
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820401
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MOHALI
|
PB-19-005-052-001/105
(GIGA MAZRA)
|
2619005000NRG24130620230017426
|
13/06/2023
|
sheela devi
|
2619005WL001284
|
sheela devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820404
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG24130620230017428
|
13/06/2023
|
jarnail kaur
|
2619005WL001284
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820399
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG24130620230017429
|
13/06/2023
|
sher singh
|
2619005WL001284
|
sher singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820426
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG24130620230017430
|
13/06/2023
|
nishu
|
2619005WL001284
|
nishu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820403
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG24130620230017431
|
13/06/2023
|
surinder kaur
|
2619005WL001284
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820398
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24130620230017433
|
13/06/2023
|
baby
|
2619005WL001284
|
baby
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820406
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24130620230017432
|
13/06/2023
|
murti devi
|
2619005WL001284
|
murti devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820410
|
|
MURTI DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG24130620230017434
|
13/06/2023
|
gurjinder kaur
|
2619005WL001284
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820400
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG24130620230017435
|
13/06/2023
|
pooja
|
2619005WL001284
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820405
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-052-001/138
(GIGA MAZRA)
|
2619005000NRG24130620230017436
|
13/06/2023
|
Amar Singh
|
2619005WL001284
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820402
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MOHALI
|
PB-19-005-052-001/89
(GIGA MAZRA)
|
2619005000NRG24130620230017441
|
13/06/2023
|
kusum rani
|
2619005WL001284
|
kusum rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820396
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG24130620230017442
|
13/06/2023
|
paramjit kaur
|
2619005WL001284
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820384
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-052-001/98
(GIGA MAZRA)
|
2619005000NRG24130620230017444
|
13/06/2023
|
bhupinder kaur
|
2619005WL001284
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820408
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG24130620230017445
|
13/06/2023
|
satya devi
|
2619005WL001284
|
satya devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820409
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-053-001/112
(GOBINDGARH)
|
2619005000NRG24130620230017712
|
13/06/2023
|
KARNAIL KAUR
|
2619005WL001303
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820428
|
|
KARNAIL KAUR W O SH. BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-053-001/114
(GOBINDGARH)
|
2619005000NRG24130620230017713
|
13/06/2023
|
SALOCHNA
|
2619005WL001303
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820427
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-053-001/116
(GOBINDGARH)
|
2619005000NRG24130620230017714
|
13/06/2023
|
Koshilya Devi
|
2619005WL001303
|
Koshilya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820382
|
|
KOSHILYA DEVI W/O MADAN PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-053-001/117
(GOBINDGARH)
|
2619005000NRG24130620230017715
|
13/06/2023
|
RANO DEVI
|
2619005WL001303
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820380
|
|
RANO DEVI WO KARMA PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-053-001/118
(GOBINDGARH)
|
2619005000NRG24130620230017716
|
13/06/2023
|
KAMLESH
|
2619005WL001303
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820388
|
|
KAMLESH W O RAM CHAND PLA 18610
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-053-001/119
(GOBINDGARH)
|
2619005000NRG24130620230017717
|
13/06/2023
|
MAM RAJ PURI
|
2619005WL001303
|
MAM RAJ PURI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820392
|
|
MAM RAJ PURI SO ATWARA PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-053-001/120
(GOBINDGARH)
|
2619005000NRG24130620230017718
|
13/06/2023
|
Sarabjeet Kaur
|
2619005WL001303
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820381
|
|
SARABJEET KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-053-001/124
(GOBINDGARH)
|
2619005000NRG24130620230017719
|
13/06/2023
|
KASHMIR KAUR
|
2619005WL001303
|
KASHMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820386
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MOHALI
|
PB-19-005-053-001/126
(GOBINDGARH)
|
2619005000NRG24130620230017720
|
13/06/2023
|
RANJIT KAUR
|
2619005WL001303
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820429
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-005-053-001/128
(GOBINDGARH)
|
2619005000NRG24130620230017721
|
13/06/2023
|
SURJIT KAUR
|
2619005WL001303
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820390
|
|
SURJIT KAUR S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-005-053-001/131
(GOBINDGARH)
|
2619005000NRG24130620230017722
|
13/06/2023
|
Jarnail Kaur
|
2619005WL001303
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820387
|
|
JARNAIL KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-005-053-001/134
(GOBINDGARH)
|
2619005000NRG24130620230017723
|
13/06/2023
|
pal kaur
|
2619005WL001303
|
pal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820385
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MOHALI
|
PB-19-005-053-001/139
(GOBINDGARH)
|
2619005000NRG24130620230017724
|
13/06/2023
|
Tripta
|
2619005WL001303
|
Tripta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820397
|
|
TRIPTA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-053-001/142
(GOBINDGARH)
|
2619005000NRG24130620230017726
|
13/06/2023
|
Sheela DEVI
|
2619005WL001303
|
Sheela DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820389
|
|
SHEELA DEVI W O JASPAL PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOHALI
|
PB-19-005-053-001/144
(GOBINDGARH)
|
2619005000NRG24130620230017728
|
13/06/2023
|
Raj Rani
|
2619005WL001303
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820383
|
|
RAJ RANI WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOHALI
|
PB-19-005-053-001/159
(GOBINDGARH)
|
2619005000NRG24130620230017729
|
13/06/2023
|
Jeeto
|
2619005WL001303
|
Jeeto
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820393
|
|
JEETO WO JAGAR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOHALI
|
PB-19-005-053-001/161
(GOBINDGARH)
|
2619005000NRG24130620230017730
|
13/06/2023
|
Darshna
|
2619005WL001303
|
Darshna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820394
|
|
DARSHNA WO NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-053-001/171
(GOBINDGARH)
|
2619005000NRG24130620230017733
|
13/06/2023
|
Karamjit Kaur
|
2619005WL001303
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820395
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MOHALI
|
PB-19-005-053-001/186
(GOBINDGARH)
|
2619005000NRG24130620230017734
|
13/06/2023
|
Bhupinder Kaur
|
2619005WL001303
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820391
|
|
BHUPINDER KAUR WO HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG24130620230017561
|
13/06/2023
|
Manpreet Kaur
|
2619005WL001290
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820412
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG24130620230017585
|
13/06/2023
|
GIYAN KAUR
|
2619005WL001291
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820374
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG24130620230017591
|
13/06/2023
|
RAJWINDER KAUR
|
2619005WL001291
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820373
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-005-146-001/126
(SIKHAN MAJRA)
|
2619005000NRG24130620230017601
|
13/06/2023
|
Lahb kaur
|
2619005WL001292
|
Lahb kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820375
|
|
LABH KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MOHALI
|
PB-19-005-146-001/146
(SIKHAN MAJRA)
|
2619005000NRG24130620230017605
|
13/06/2023
|
Manjeet Kaur
|
2619005WL001292
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604820413
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MOHALI
|
PB-19-005-149-001/11
(KURDI)
|
2619005000NRG24130620230017476
|
13/06/2023
|
gulzar kaur
|
2619005WL001287
|
gulzar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820376
|
|
GURLZAR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MOHALI
|
PB-19-005-149-001/112
(KURDI)
|
2619005000NRG24130620230017477
|
13/06/2023
|
harvinder singh
|
2619005WL001287
|
harvinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820372
|
|
HARVINDER SINGH SO CHANDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG24130620230017478
|
13/06/2023
|
Saravjeet Kaur
|
2619005WL001287
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820477
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOHALI
|
PB-19-005-149-001/4
(KURDI)
|
2619005000NRG24130620230017479
|
13/06/2023
|
Jaswinder kaur
|
2619005WL001287
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820430
|
|
JASWINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG24130620230017480
|
13/06/2023
|
Seema davi
|
2619005WL001287
|
Seema davi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820377
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG24130620230017481
|
13/06/2023
|
GURPREET SINGH
|
2619005WL001287
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820433
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG24130620230017482
|
13/06/2023
|
SHAMSHER KAUR
|
2619005WL001287
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820432
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG24130620230017483
|
13/06/2023
|
NEETA RANI
|
2619005WL001287
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820379
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG24130620230017484
|
13/06/2023
|
swaran singh
|
2619005WL001287
|
swaran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820431
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MOHALI
|
PB-19-005-149-001/82
(KURDI)
|
2619005000NRG24130620230017485
|
13/06/2023
|
MAHINDER KAUR
|
2619005WL001287
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820378
|
|
MAHINDER KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MOHALI
|
PB-19-005-149-001/89
(KURDI)
|
2619005000NRG24130620230017487
|
13/06/2023
|
BABLI KAUR
|
2619005WL001287
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820414
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
154
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG24130620230017620
|
13/06/2023
|
Baram Kaur
|
2619005WL001292
|
Baram Kaur
|
00354
|
PUNB0091510
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820455
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG24130620230017406
|
13/06/2023
|
SHINDER KAUR
|
2619005WL001283
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820260
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
156
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24130620230017373
|
13/06/2023
|
Jaswinder
|
2619005WL001281
|
Jaswinder
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820261
|
|
JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
157
|
MOHALI
|
PB-19-005-035-001/121
(DAON)
|
2619005000NRG24130620230017379
|
13/06/2023
|
PARAMJIT KAUR
|
2619005WL001282
|
PARAMJIT KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820447
|
|
PARAMJIT KAUR W O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG24130620230017381
|
13/06/2023
|
Jeet Singh
|
2619005WL001282
|
Jeet Singh
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820267
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MOHALI
|
PB-19-005-035-001/132
(DAON)
|
2619005000NRG24130620230017383
|
13/06/2023
|
SANTOSH THAKUR
|
2619005WL001282
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820262
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MOHALI
|
PB-19-005-035-001/143
(DAON)
|
2619005000NRG24130620230017387
|
13/06/2023
|
kirandeep kaur
|
2619005WL001282
|
kirandeep kaur
|
00354
|
PUNB0148410
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604820265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24130620230017389
|
13/06/2023
|
amrik kaur
|
2619005WL001282
|
amrik kaur
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820269
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24130620230017390
|
13/06/2023
|
RAJINDER KAUR
|
2619005WL001282
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820448
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG24130620230017396
|
13/06/2023
|
kirpal singh
|
2619005WL001282
|
kirpal singh
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820450
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24130620230017397
|
13/06/2023
|
HARJEET KAUR
|
2619005WL001282
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604820449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
MOHALI
|
PB-19-005-035-001/78
(DAON)
|
2619005000NRG24130620230017399
|
13/06/2023
|
PAL KAUR
|
2619005WL001282
|
PAL KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820264
|
|
PAL KAUR W/O GURCHARANJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MOHALI
|
PB-19-005-035-001/79
(DAON)
|
2619005000NRG24130620230017400
|
13/06/2023
|
KULDEEP KAUR
|
2619005WL001282
|
KULDEEP KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820268
|
|
KULDEEP KAUR WO SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24130620230017401
|
13/06/2023
|
JARNAIL SINGH
|
2619005WL001282
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820266
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG24130620230017402
|
13/06/2023
|
BHINDER KAUR
|
2619005WL001282
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820263
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
169
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG24130620230017523
|
13/06/2023
|
KIRANPAL KAUR
|
2619005WL001289
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820276
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
170
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24130620230017530
|
13/06/2023
|
JASVIR KAUR
|
2619005WL001289
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820277
|
|
JASVEER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG24130620230017540
|
13/06/2023
|
GURMEET KAUR
|
2619005WL001289
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820275
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MOHALI
|
PB-19-006-046-001/75
(JUJHAR NAGAR)
|
2619006000NRG24130620230017475
|
13/06/2023
|
PRITO DEVI
|
2619006WL001286
|
PRITO DEVI
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820445
|
|
Mrs. PREETO DEVI W/O-SATPAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
173
|
MOHALI
|
PB-19-006-046-001/329
(JUJHAR NAGAR)
|
2619006000NRG24130620230017463
|
13/06/2023
|
Mohindra devi
|
2619006WL001286
|
Mohindra devi
|
00354
|
PUNB0293600
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820278
|
|
MOHINDRA DEVI AND SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG24130620230017490
|
13/06/2023
|
SUNITA RANI
|
2619005WL001288
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820304
|
|
SUNITA DEVI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
175
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG24130620230017500
|
13/06/2023
|
MOHAN SINGH
|
2619005WL001288
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820302
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG24130620230017504
|
13/06/2023
|
GURPREET SINGH
|
2619005WL001288
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820442
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG24130620230017505
|
13/06/2023
|
gyan kaur
|
2619005WL001288
|
gyan kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820303
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MOHALI
|
PB-19-005-058-001/13
(KAILON)
|
2619005000NRG24130620230017635
|
13/06/2023
|
MANDIP KAUR
|
2619005WL001293
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820305
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
179
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG24130620230017375
|
13/06/2023
|
kulwinder singh
|
2619005WL001282
|
kulwinder singh
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820421
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MOHALI
|
PB-19-005-035-001/116-A
(DAON)
|
2619005000NRG24130620230017376
|
13/06/2023
|
Swaran Kaur
|
2619005WL001282
|
Swaran Kaur
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820423
|
|
SAWRAN KAUR W/O LACHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MOHALI
|
PB-19-005-035-001/142
(DAON)
|
2619005000NRG24130620230017386
|
13/06/2023
|
Surinder Singh
|
2619005WL001282
|
Surinder Singh
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820422
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MOHALI
|
PB-19-005-035-001/161
(DAON)
|
2619005000NRG24130620230017391
|
13/06/2023
|
daljit kaur
|
2619005WL001282
|
daljit kaur
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820420
|
|
MR ANMOLPREET SINGH UG DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MOHALI
|
PB-19-005-035-001/174
(DAON)
|
2619005000NRG24130620230017394
|
13/06/2023
|
Mandeep Singh
|
2619005WL001282
|
Mandeep Singh
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820419
|
|
MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
184
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG24130620230017599
|
13/06/2023
|
Sarabjit kaur
|
2619005WL001292
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820361
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
185
|
MOHALI
|
PB-19-005-058-001/81
(KAILON)
|
2619005000NRG24130620230017649
|
13/06/2023
|
GURMAIL KAUR
|
2619005WL001293
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820296
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
|
186
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG24130620230017548
|
13/06/2023
|
HARJIT KAUR
|
2619005WL001290
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820434
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MOHALI
|
PB-19-005-110-001/159
(SAIDPUR)
|
2619005000NRG24130620230017556
|
13/06/2023
|
Sona Devi
|
2619005WL001290
|
Sona Devi
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820363
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MOHALI
|
PB-19-005-110-001/20
(SAIDPUR)
|
2619005000NRG24130620230017562
|
13/06/2023
|
GURMEET KAUR
|
2619005WL001290
|
GURMEET KAUR
|
00415
|
SBIN0011836
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820357
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
189
|
MOHALI
|
PB-19-005-146-001/137
(SIKHAN MAJRA)
|
2619005000NRG24130620230017603
|
13/06/2023
|
Sanamdeep Singh
|
2619005WL001292
|
Sanamdeep Singh
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820291
|
|
SANAMDEEP SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
190
|
MOHALI
|
PB-19-005-146-001/86
(SIKHAN MAJRA)
|
2619005000NRG24130620230017622
|
13/06/2023
|
Sunita Kaur
|
2619005WL001292
|
Sunita Kaur
|
00415
|
SBIN0011975
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820294
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
191
|
MOHALI
|
PB-19-005-041-001/13
(DHARAMGARH)
|
2619005000NRG24130620230017404
|
13/06/2023
|
VIDAYA
|
2619005WL001283
|
VIDAYA
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820292
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MOHALI
|
PB-19-005-041-001/29
(DHARAMGARH)
|
2619005000NRG24130620230017409
|
13/06/2023
|
AMARJEET KAUR
|
2619005WL001283
|
AMARJEET KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820289
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MOHALI
|
PB-19-005-041-001/3
(DHARAMGARH)
|
2619005000NRG24130620230017410
|
13/06/2023
|
Gurdev Kaur
|
2619005WL001283
|
Gurdev Kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820297
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MOHALI
|
PB-19-005-041-001/34
(DHARAMGARH)
|
2619005000NRG24130620230017412
|
13/06/2023
|
Poonam Rani
|
2619005WL001283
|
Poonam Rani
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820288
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MOHALI
|
PB-19-005-041-001/45
(DHARAMGARH)
|
2619005000NRG24130620230017415
|
13/06/2023
|
Charan kaur
|
2619005WL001283
|
Charan kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820295
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
|
196
|
MOHALI
|
PB-19-005-041-001/5
(DHARAMGARH)
|
2619005000NRG24130620230017416
|
13/06/2023
|
Krishna Devi
|
2619005WL001283
|
Krishna Devi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820287
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
MOHALI
|
PB-19-005-041-001/52
(DHARAMGARH)
|
2619005000NRG24130620230017417
|
13/06/2023
|
manjit kaur
|
2619005WL001283
|
manjit kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820301
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG24130620230017418
|
13/06/2023
|
harnek kaur
|
2619005WL001283
|
harnek kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820286
|
|
HARNEK KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MOHALI
|
PB-19-005-041-001/62
(DHARAMGARH)
|
2619005000NRG24130620230017419
|
13/06/2023
|
Komal
|
2619005WL001283
|
Komal
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820285
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MOHALI
|
PB-19-005-041-001/65
(DHARAMGARH)
|
2619005000NRG24130620230017421
|
13/06/2023
|
Tara Singh
|
2619005WL001283
|
Tara Singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820290
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MOHALI
|
PB-19-005-041-001/7
(DHARAMGARH)
|
2619005000NRG24130620230017422
|
13/06/2023
|
Bimla
|
2619005WL001283
|
Bimla
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820300
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
202
|
MOHALI
|
PB-19-005-110-001/27
(SAIDPUR)
|
2619005000NRG24130620230017563
|
13/06/2023
|
SATNAM SINGH
|
2619005WL001290
|
SATNAM SINGH
|
00415
|
SBIN0017008
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820271
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
203
|
MOHALI
|
PB-19-005-146-001/75
(SIKHAN MAJRA)
|
2619005000NRG24130620230017617
|
13/06/2023
|
Gurmail Kaur
|
2619005WL001292
|
Gurmail Kaur
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820362
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
204
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG24130620230017621
|
13/06/2023
|
sawarn kaur
|
2619005WL001292
|
sawarn kaur
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820435
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
205
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG24130620230017544
|
13/06/2023
|
naib kaur
|
2619005WL001290
|
naib kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820359
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
206
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG24130620230017551
|
13/06/2023
|
JASWINDER KAUR
|
2619005WL001290
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820336
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG24130620230017560
|
13/06/2023
|
mandeep kaur
|
2619005WL001290
|
mandeep kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820358
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG24130620230017564
|
13/06/2023
|
GURMEET KAUR
|
2619005WL001290
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820299
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
209
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG24130620230017579
|
13/06/2023
|
vimla devi
|
2619005WL001290
|
vimla devi
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820360
|
|
VIMLA DEVI W O SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
210
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG24130620230017495
|
13/06/2023
|
MANJEET KAUR
|
2619005WL001288
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820459
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
MOHALI
|
PB-19-005-058-001/108
(KAILON)
|
2619005000NRG24130620230017627
|
13/06/2023
|
AMRIK KAUR
|
2619005WL001293
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820466
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MOHALI
|
PB-19-005-058-001/113
(KAILON)
|
2619005000NRG24130620230017628
|
13/06/2023
|
KAMALJIT KAUR
|
2619005WL001293
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820235
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
213
|
MOHALI
|
PB-19-005-058-001/123
(KAILON)
|
2619005000NRG24130620230017632
|
13/06/2023
|
GURMUKH SINGH
|
2619005WL001293
|
GURMUKH SINGH
|
00462
|
UCBA0000523
|
909
|
909
|
Rejected
|
16/06/2023
|
|
2604820242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
MOHALI
|
PB-19-005-058-001/131
(KAILON)
|
2619005000NRG24130620230017636
|
13/06/2023
|
harwinder singh
|
2619005WL001293
|
harwinder singh
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820234
|
|
HARWINDER SINGH S O JAGTAR SINGH
|
UCO BANK(607066)
|
|
215
|
MOHALI
|
PB-19-005-058-001/143
(KAILON)
|
2619005000NRG24130620230017639
|
13/06/2023
|
Amritpal Kaur
|
2619005WL001293
|
Amritpal Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820471
|
|
AMARIT PAL KAUR W O MEWA SINGH
|
UCO BANK(607066)
|
|
216
|
MOHALI
|
PB-19-005-058-001/145
(KAILON)
|
2619005000NRG24130620230017640
|
13/06/2023
|
Jasvir Kaur
|
2619005WL001293
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820469
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
217
|
MOHALI
|
PB-19-005-058-001/18
(KAILON)
|
2619005000NRG24130620230017643
|
13/06/2023
|
DARSHAN SINGH
|
2619005WL001293
|
DARSHAN SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820462
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MOHALI
|
PB-19-005-058-001/38
(KAILON)
|
2619005000NRG24130620230017644
|
13/06/2023
|
PARAMJIT SINGH
|
2619005WL001293
|
PARAMJIT SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820241
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MOHALI
|
PB-19-005-058-001/62
(KAILON)
|
2619005000NRG24130620230017646
|
13/06/2023
|
Gurmail kaur
|
2619005WL001293
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820228
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
220
|
MOHALI
|
PB-19-005-058-001/67
(KAILON)
|
2619005000NRG24130620230017648
|
13/06/2023
|
Balwinder kaur
|
2619005WL001293
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820460
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
221
|
MOHALI
|
PB-19-005-058-001/87
(KAILON)
|
2619005000NRG24130620230017651
|
13/06/2023
|
GURMAIL SINGH
|
2619005WL001293
|
GURMAIL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820470
|
|
GURMAIL SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG24130620230017546
|
13/06/2023
|
manjeet kaur
|
2619005WL001290
|
manjeet kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820457
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
223
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG24130620230017547
|
13/06/2023
|
jasvinder kaur
|
2619005WL001290
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820240
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
224
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG24130620230017549
|
13/06/2023
|
HARMESH KAUR
|
2619005WL001290
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820243
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
225
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG24130620230017550
|
13/06/2023
|
RAVNEET KAUR
|
2619005WL001290
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
16/06/2023
|
|
2604820226
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
226
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG24130620230017552
|
13/06/2023
|
BALWINDER KAUR
|
2619005WL001290
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820238
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
227
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG24130620230017553
|
13/06/2023
|
Kamla Kaur
|
2619005WL001290
|
Kamla Kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820233
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
228
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG24130620230017555
|
13/06/2023
|
Gurmel Kaur
|
2619005WL001290
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820239
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
229
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG24130620230017558
|
13/06/2023
|
Tejo
|
2619005WL001290
|
Tejo
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820227
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
230
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG24130620230017559
|
13/06/2023
|
surinder kaur
|
2619005WL001290
|
surinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820463
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
231
|
MOHALI
|
PB-19-005-110-001/38
(SAIDPUR)
|
2619005000NRG24130620230017565
|
13/06/2023
|
RAJ KUMAR
|
2619005WL001290
|
RAJ KUMAR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820236
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
232
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG24130620230017566
|
13/06/2023
|
Harwinder kaur
|
2619005WL001290
|
Harwinder kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820461
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
233
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG24130620230017568
|
13/06/2023
|
Saroop kaur
|
2619005WL001290
|
Saroop kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820464
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
234
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG24130620230017569
|
13/06/2023
|
Amarjeet kaur
|
2619005WL001290
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820465
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
235
|
MOHALI
|
PB-19-005-110-001/67
(SAIDPUR)
|
2619005000NRG24130620230017570
|
13/06/2023
|
bajjan kaur
|
2619005WL001290
|
bajjan kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820468
|
|
BHAJAN KAUR WO MEJOR SINGH
|
UCO BANK(607066)
|
|
236
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG24130620230017573
|
13/06/2023
|
SARBJIT KAUR
|
2619005WL001290
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820458
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
237
|
MOHALI
|
PB-19-005-110-001/78
(SAIDPUR)
|
2619005000NRG24130620230017574
|
13/06/2023
|
KULDEEP KAUR
|
2619005WL001290
|
KULDEEP KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820230
|
|
KULDEEP KAUR W O SHER SINGH
|
UCO BANK(607066)
|
|
238
|
MOHALI
|
PB-19-005-110-001/82
(SAIDPUR)
|
2619005000NRG24130620230017575
|
13/06/2023
|
KIRANJEET KAUR
|
2619005WL001290
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820229
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG24130620230017576
|
13/06/2023
|
MEHAR KAUR
|
2619005WL001290
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820472
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG24130620230017577
|
13/06/2023
|
MANJIT KAUR
|
2619005WL001290
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820231
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
241
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG24130620230017580
|
13/06/2023
|
RAJINDER KAUR
|
2619005WL001290
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820232
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
242
|
MOHALI
|
PB-19-005-110-001/92
(SAIDPUR)
|
2619005000NRG24130620230017581
|
13/06/2023
|
Paramjit Kaur
|
2619005WL001290
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820467
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG24130620230017582
|
13/06/2023
|
sarabjit kaur
|
2619005WL001290
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820237
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
244
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24130620230017374
|
13/06/2023
|
Anju
|
2619005WL001281
|
Anju
|
00462
|
UCBA0002051
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820272
|
|
ANJU W/O JASWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
245
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG24130620230017489
|
13/06/2023
|
JASVIR KAUR
|
2619005WL001288
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820446
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
246
|
MOHALI
|
PB-19-005-053-001/141
(GOBINDGARH)
|
2619005000NRG24130620230017725
|
13/06/2023
|
Raj Rani
|
2619005WL001303
|
Raj Rani
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820337
|
|
RAJ RANI W/O BINDER GIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
247
|
MOHALI
|
PB-19-005-058-001/129
(KAILON)
|
2619005000NRG24130620230017634
|
13/06/2023
|
PARAMJIT KAUR
|
2619005WL001293
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820273
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
248
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG24130620230017606
|
13/06/2023
|
Harwinder Kaur
|
2619005WL001292
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820335
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
MOHALI
|
PB-19-005-146-001/71
(SIKHAN MAJRA)
|
2619005000NRG24130620230017613
|
13/06/2023
|
Rajwinder Kaur
|
2619005WL001292
|
Rajwinder Kaur
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
16/06/2023
|
|
2604820270
|
|
RAJWINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
250
|
MOHALI
|
PB-19-005-101-001/1
(RAIPUR)
|
2619005000NRG24130620230017522
|
13/06/2023
|
KULWANT KAUR
|
2619005WL001289
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820331
|
|
Mrs. KULWANT KAUR W/O SH KESAR SINGH
|
INDIAN BANK(607105)
|
|
251
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG24130620230017450
|
13/06/2023
|
Suman Devi
|
2619006WL001286
|
Suman Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820280
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
252
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24130620230017451
|
13/06/2023
|
Anar kali
|
2619006WL001286
|
Anar kali
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820443
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
253
|
MOHALI
|
PB-19-006-046-001/185
(JUJHAR NAGAR)
|
2619006000NRG24130620230017452
|
13/06/2023
|
Seeta Devi
|
2619006WL001286
|
Seeta Devi
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
16/06/2023
|
|
2604820478
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
254
|
MOHALI
|
PB-19-006-046-001/20
(JUJHAR NAGAR)
|
2619006000NRG24130620230017455
|
13/06/2023
|
AMAR KAUR
|
2619006WL001286
|
AMAR KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
16/06/2023
|
|
2604820279
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOHALI
|
PB-19-006-046-001/218
(JUJHAR NAGAR)
|
2619006000NRG24130620230017457
|
13/06/2023
|
Kashmmero Devi
|
2619006WL001286
|
Kashmmero Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820441
|
|
KASHMMERO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOHALI
|
PB-19-006-046-001/341
(JUJHAR NAGAR)
|
2619006000NRG24130620230017464
|
13/06/2023
|
Banso Devi
|
2619006WL001286
|
Banso Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820444
|
|
BANSO DEVI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
257
|
MOHALI
|
PB-19-006-046-001/402
(JUJHAR NAGAR)
|
2619006000NRG24130620230017465
|
13/06/2023
|
Virendra
|
2619006WL001286
|
Virendra
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820330
|
|
VIRENDRA
|
IDBI BANK(607095)
|
|
258
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG24130620230017466
|
13/06/2023
|
Raju Yadav
|
2619006WL001286
|
Raju Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820334
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
259
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24130620230017468
|
13/06/2023
|
Sima devi
|
2619006WL001286
|
Sima devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820333
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24130620230017467
|
13/06/2023
|
Tuntun Yadav
|
2619006WL001286
|
Tuntun Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820329
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MOHALI
|
PB-19-006-046-001/407
(JUJHAR NAGAR)
|
2619006000NRG24130620230017469
|
13/06/2023
|
Sudish Bhagat
|
2619006WL001286
|
Sudish Bhagat
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820332
|
|
URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
262
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG24130620230017545
|
13/06/2023
|
jasveer kaur
|
2619005WL001290
|
jasveer kaur
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
16/06/2023
|
|
2604820259
|
|
JASVEER KAUR
|
INDUSIND BANK(607189)
|
|
263
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG24130620230017554
|
13/06/2023
|
Rajinder Kaur
|
2619005WL001290
|
Rajinder Kaur
|
00553
|
INDB0000238
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820257
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
264
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG24130620230017557
|
13/06/2023
|
BIMAL KAUR
|
2619005WL001290
|
BIMAL KAUR
|
00553
|
INDB0000238
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820258
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
265
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG24130620230017567
|
13/06/2023
|
jaswinder kaur
|
2619005WL001290
|
jaswinder kaur
|
00553
|
INDB0000238
|
2121
|
2121
|
Processed
|
16/06/2023
|
|
2604820255
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
266
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG24130620230017571
|
13/06/2023
|
Kuljeet kaur
|
2619005WL001290
|
Kuljeet kaur
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
16/06/2023
|
|
2604820256
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417534
|
417534
|
|
|
|
|
|
|
|