|
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-19-005-009-001/94
(BALIALI)
|
2619005000NRG24240420230002647
|
24/04/2023
|
Shatrudhan kumar
|
2619005WL000243
|
Shatrudhan kumar
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440943
|
|
SHATRUDHAN KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-149-001/53
(KURDI)
|
2619005000NRG24240420230002842
|
24/04/2023
|
Surjeet kaur
|
2619005WL000252
|
Surjeet kaur
|
00032
|
UTIB0001677
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638440935
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-017-001/41
(BATHLANA)
|
2619005000NRG24240420230002660
|
24/04/2023
|
Surjit Kaur
|
2619005WL000244
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441017
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOHALI
|
PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24240420230002893
|
24/04/2023
|
BALWINDER SINGH
|
2619005WL000254
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441018
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-035-001/172
(DAON)
|
2619005000NRG24240420230002743
|
24/04/2023
|
Chaman Lal
|
2619005WL000246
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441034
|
|
CHAMAN LAL S/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG24240420230002736
|
24/04/2023
|
Randhir Singh
|
2619005WL000246
|
Randhir Singh
|
00078
|
CNRB0003547
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441001
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-035-001/120
(DAON)
|
2619005000NRG24240420230002731
|
24/04/2023
|
SATWINDER SINGH
|
2619005WL000246
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440990
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG24240420230002732
|
24/04/2023
|
MANJIT KAUR
|
2619005WL000246
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440991
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24240420230002735
|
24/04/2023
|
RANJEET KAUR
|
2619005WL000246
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440992
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-009-001/65
(BALIALI)
|
2619005000NRG24240420230002644
|
24/04/2023
|
Sandeep Sah
|
2619005WL000243
|
Sandeep Sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441005
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG24240420230002632
|
24/04/2023
|
BHUPINDER KAUR
|
2619005WL000242
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441015
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG24240420230002780
|
24/04/2023
|
gurdyal kaur
|
2619005WL000248
|
gurdyal kaur
|
00152
|
HDFC0003310
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441014
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG24240420230002661
|
24/04/2023
|
GURDEV KAUR
|
2619005WL000244
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441009
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24240420230002770
|
24/04/2023
|
RANJIT KAUR
|
2619005WL000248
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441012
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24240420230002773
|
24/04/2023
|
sarabjit kaur
|
2619005WL000248
|
sarabjit kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638441013
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG24240420230002787
|
24/04/2023
|
Rupinder Kaur
|
2619005WL000248
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441010
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24240420230002791
|
24/04/2023
|
KULWANT KAUR
|
2619005WL000248
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441011
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG24240420230002867
|
24/04/2023
|
Vajanti Mala
|
2619006WL000253
|
Vajanti Mala
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441030
|
|
Mrs. VAJANTI MALA W/O PARTAP SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-006-046-001/54
(JUJHAR NAGAR)
|
2619006000NRG24240420230002871
|
24/04/2023
|
Bholi Devi
|
2619006WL000253
|
Bholi Devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441033
|
|
BHOLI DEVI W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG24240420230002887
|
24/04/2023
|
Neha
|
2619006WL000253
|
Neha
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441029
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG24240420230002883
|
24/04/2023
|
Karamjit Kaur
|
2619006WL000253
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441016
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-042-001/34
(DHARI)
|
2619005000NRG24240420230002777
|
24/04/2023
|
gurdiyal kaur
|
2619005WL000248
|
gurdiyal kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440950
|
|
GURDIAL KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24240420230002779
|
24/04/2023
|
karamjit kaur
|
2619005WL000248
|
karamjit kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440949
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24240420230002790
|
24/04/2023
|
DHARAM SINGH
|
2619005WL000248
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440944
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG24240420230002917
|
24/04/2023
|
AJMER KAUR
|
2619005WL000257
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440945
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG24240420230002920
|
24/04/2023
|
Guljar Kaur
|
2619005WL000257
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440948
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG24240420230002921
|
24/04/2023
|
BINDER KAUR
|
2619005WL000257
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440953
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG24240420230002922
|
24/04/2023
|
RANI
|
2619005WL000257
|
RANI
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440952
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG24240420230002924
|
24/04/2023
|
JASWINDER KAUR
|
2619005WL000257
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440946
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG24240420230002926
|
24/04/2023
|
manjit kaur
|
2619005WL000257
|
manjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440951
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG24240420230002928
|
24/04/2023
|
RAJINDER KAUR
|
2619005WL000257
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440947
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG24240420230002849
|
24/04/2023
|
charanjit kaur
|
2619005WL000252
|
charanjit kaur
|
00349
|
PSIB0000884
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440957
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24240420230002730
|
24/04/2023
|
Baljinder Kaur
|
2619005WL000246
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440959
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24240420230002742
|
24/04/2023
|
Baljeet Singh
|
2619005WL000246
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440958
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
35
|
MOHALI
|
PB-19-005-017-001/24
(BATHLANA)
|
2619005000NRG24240420230002656
|
24/04/2023
|
Gurmeet Kaur
|
2619005WL000244
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440963
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-038-001/77
(DHAILPUR)
|
2619005000NRG24240420230002765
|
24/04/2023
|
Kirpal Singh
|
2619005WL000247
|
Kirpal Singh
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440962
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG24240420230002772
|
24/04/2023
|
beant kaur
|
2619005WL000248
|
beant kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440965
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG24240420230002783
|
24/04/2023
|
gayatari devi
|
2619005WL000248
|
gayatari devi
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440967
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24240420230002785
|
24/04/2023
|
Balbir Kaur
|
2619005WL000248
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440966
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG24240420230002800
|
24/04/2023
|
Malkit Kaur
|
2619005WL000250
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440964
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG24240420230002827
|
24/04/2023
|
RAJVIR KAUR
|
2619005WL000251
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638441022
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG24240420230002828
|
24/04/2023
|
BALJINDER KAUR
|
2619005WL000251
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440961
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-140-001/88
(NAGIARI)
|
2619005000NRG24240420230002913
|
24/04/2023
|
LEELA RANI
|
2619005WL000255
|
LEELA RANI
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440960
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG24240420230002778
|
24/04/2023
|
asha devi
|
2619005WL000248
|
asha devi
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440969
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG24240420230002781
|
24/04/2023
|
harmesh kaur
|
2619005WL000248
|
harmesh kaur
|
00349
|
PSIB0021202
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440970
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG24240420230002628
|
24/04/2023
|
sukhwinder kaur
|
2619005WL000242
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441059
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-008-001/107
(BAKARPUR)
|
2619005000NRG24240420230002629
|
24/04/2023
|
Rajwati
|
2619005WL000242
|
Rajwati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441048
|
|
RAJWATI WO TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-008-001/117
(BAKARPUR)
|
2619005000NRG24240420230002631
|
24/04/2023
|
dilbag singh
|
2619005WL000242
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441036
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-008-001/40
(BAKARPUR)
|
2619005000NRG24240420230002633
|
24/04/2023
|
KUSAM WATI
|
2619005WL000242
|
KUSAM WATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441044
|
|
KUSAM WATI W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-008-001/61
(BAKARPUR)
|
2619005000NRG24240420230002634
|
24/04/2023
|
LAXMI
|
2619005WL000242
|
LAXMI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441041
|
|
LAXMI W/O DAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG24240420230002635
|
24/04/2023
|
LAKHVIR KAUR
|
2619005WL000242
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441046
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG24240420230002636
|
24/04/2023
|
UJAGAR SINGH
|
2619005WL000242
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441050
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-008-001/74
(BAKARPUR)
|
2619005000NRG24240420230002637
|
24/04/2023
|
santosh rani
|
2619005WL000242
|
santosh rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441040
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
54
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG24240420230002638
|
24/04/2023
|
gurmukh singh
|
2619005WL000242
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441035
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-008-001/78
(BAKARPUR)
|
2619005000NRG24240420230002639
|
24/04/2023
|
sunita
|
2619005WL000242
|
sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441043
|
|
SUNITA WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-008-001/79
(BAKARPUR)
|
2619005000NRG24240420230002640
|
24/04/2023
|
usha devi
|
2619005WL000242
|
usha devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441045
|
|
USHA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-008-001/80
(BAKARPUR)
|
2619005000NRG24240420230002641
|
24/04/2023
|
hasmukhi
|
2619005WL000242
|
hasmukhi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441047
|
|
HASMUKHI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-009-001/56
(BALIALI)
|
2619005000NRG24240420230002643
|
24/04/2023
|
mahindra paswan
|
2619005WL000243
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441132
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG24240420230002650
|
24/04/2023
|
BHINDER KAUR
|
2619005WL000244
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441147
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-017-001/108
(BATHLANA)
|
2619005000NRG24240420230002651
|
24/04/2023
|
JAGDEEP KAUR
|
2619005WL000244
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441163
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-017-001/112
(BATHLANA)
|
2619005000NRG24240420230002652
|
24/04/2023
|
TEJ KAUR
|
2619005WL000244
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441140
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-017-001/118
(BATHLANA)
|
2619005000NRG24240420230002653
|
24/04/2023
|
NIRMAIL SINGH
|
2619005WL000244
|
NIRMAIL SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441148
|
|
NIRMAIL SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-017-001/154
(BATHLANA)
|
2619005000NRG24240420230002655
|
24/04/2023
|
Manjit Kaur
|
2619005WL000244
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441151
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-017-001/28
(BATHLANA)
|
2619005000NRG24240420230002657
|
24/04/2023
|
Gurmeet Kaur
|
2619005WL000244
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441133
|
|
GURMEET KAUR W O RAM KARAN
|
BANK OF BARODA(606985)
|
|
65
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG24240420230002658
|
24/04/2023
|
AMANPREET KAUR
|
2619005WL000244
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441143
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG24240420230002659
|
24/04/2023
|
Labh kaur
|
2619005WL000244
|
Labh kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441139
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-017-001/56
(BATHLANA)
|
2619005000NRG24240420230002662
|
24/04/2023
|
LABH KAUR
|
2619005WL000244
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441157
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOHALI
|
PB-19-005-017-001/60
(BATHLANA)
|
2619005000NRG24240420230002663
|
24/04/2023
|
LACHMI
|
2619005WL000244
|
LACHMI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441141
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG24240420230002664
|
24/04/2023
|
SANT SINGH
|
2619005WL000244
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441149
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG24240420230002665
|
24/04/2023
|
RUPINDER KAUR
|
2619005WL000244
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441134
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-017-001/90
(BATHLANA)
|
2619005000NRG24240420230002666
|
24/04/2023
|
JASVIR KAUR
|
2619005WL000244
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441164
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-017-001/91
(BATHLANA)
|
2619005000NRG24240420230002667
|
24/04/2023
|
SUKHJIT KAUR
|
2619005WL000244
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441144
|
|
SUKHJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG24240420230002757
|
24/04/2023
|
GURMEET KAUR
|
2619005WL000247
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441150
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG24240420230002759
|
24/04/2023
|
JASWINDER KAUR
|
2619005WL000247
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441137
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-038-001/68
(DHAILPUR)
|
2619005000NRG24240420230002761
|
24/04/2023
|
naib kaur
|
2619005WL000247
|
naib kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441153
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-038-001/79
(DHAILPUR)
|
2619005000NRG24240420230002766
|
24/04/2023
|
Raju
|
2619005WL000247
|
Raju
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441135
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-038-001/8
(DHAILPUR)
|
2619005000NRG24240420230002767
|
24/04/2023
|
kuldeep kaur
|
2619005WL000247
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441152
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24240420230002774
|
24/04/2023
|
harjinder kau
|
2619005WL000248
|
harjinder kau
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441145
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24240420230002775
|
24/04/2023
|
rani
|
2619005WL000248
|
rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441146
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
80
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG24240420230002776
|
24/04/2023
|
charanjit kaur
|
2619005WL000248
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638441142
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG24240420230002784
|
24/04/2023
|
Bhola Singh
|
2619005WL000248
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441156
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-042-001/67
(DHARI)
|
2619005000NRG24240420230002788
|
24/04/2023
|
Jasvir Singh
|
2619005WL000248
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441154
|
|
JASVIR SINGH SO SARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG24240420230002793
|
24/04/2023
|
manjeet kaur
|
2619005WL000250
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441193
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-052-001/105
(GIGA MAZRA)
|
2619005000NRG24240420230002794
|
24/04/2023
|
sheela devi
|
2619005WL000250
|
sheela devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441186
|
|
SHEELA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG24240420230002797
|
24/04/2023
|
jarnail kaur
|
2619005WL000250
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441173
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MOHALI
|
PB-19-005-052-001/116
(GIGA MAZRA)
|
2619005000NRG24240420230002798
|
24/04/2023
|
darshana devi
|
2619005WL000250
|
darshana devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441183
|
|
DARSHANA DEVI W/O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-052-001/118
(GIGA MAZRA)
|
2619005000NRG24240420230002799
|
24/04/2023
|
kulwant kaur
|
2619005WL000250
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441176
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG24240420230002801
|
24/04/2023
|
sher singh
|
2619005WL000250
|
sher singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638441188
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG24240420230002802
|
24/04/2023
|
nishu
|
2619005WL000250
|
nishu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441182
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG24240420230002803
|
24/04/2023
|
surinder kaur
|
2619005WL000250
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441172
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG24240420230002804
|
24/04/2023
|
PARAMJIT KAUR
|
2619005WL000250
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441191
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG24240420230002805
|
24/04/2023
|
JASvINDER KAUR
|
2619005WL000250
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441166
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG24240420230002806
|
24/04/2023
|
lajo
|
2619005WL000250
|
lajo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441178
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24240420230002808
|
24/04/2023
|
baby
|
2619005WL000250
|
baby
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441192
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24240420230002807
|
24/04/2023
|
murti devi
|
2619005WL000250
|
murti devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440931
|
|
MURTI DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-052-001/132
(GIGA MAZRA)
|
2619005000NRG24240420230002810
|
24/04/2023
|
JASWINDER KAUR
|
2619005WL000250
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441169
|
|
JASWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG24240420230002811
|
24/04/2023
|
gurjinder kaur
|
2619005WL000250
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441175
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG24240420230002812
|
24/04/2023
|
pooja
|
2619005WL000250
|
pooja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441190
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-052-001/153
(GIGA MAZRA)
|
2619005000NRG24240420230002813
|
24/04/2023
|
Gurmail Kaur
|
2619005WL000250
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441167
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-052-001/160
(GIGA MAZRA)
|
2619005000NRG24240420230002815
|
24/04/2023
|
Rajwinder Kaur
|
2619005WL000250
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441180
|
|
RAJWINDER KAUR DO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-052-001/70
(GIGA MAZRA)
|
2619005000NRG24240420230002820
|
24/04/2023
|
BALJIT KAUR
|
2619005WL000250
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441189
|
|
BALJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-052-001/89
(GIGA MAZRA)
|
2619005000NRG24240420230002821
|
24/04/2023
|
kusum rani
|
2619005WL000250
|
kusum rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441171
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-052-001/91
(GIGA MAZRA)
|
2619005000NRG24240420230002823
|
24/04/2023
|
harjeet kaur
|
2619005WL000250
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441185
|
|
HARJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG24240420230002824
|
24/04/2023
|
paramjit kaur
|
2619005WL000250
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441158
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-052-001/95
(GIGA MAZRA)
|
2619005000NRG24240420230002825
|
24/04/2023
|
karamjit kaur
|
2619005WL000250
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441194
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-140-001/102
(NAGIARI)
|
2619005000NRG24240420230002895
|
24/04/2023
|
RAM KARAN
|
2619005WL000255
|
RAM KARAN
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441187
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MOHALI
|
PB-19-005-140-001/103
(NAGIARI)
|
2619005000NRG24240420230002896
|
24/04/2023
|
VED PARKASH
|
2619005WL000255
|
VED PARKASH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441184
|
|
VED PARKASH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHALI
|
PB-19-005-140-001/105
(NAGIARI)
|
2619005000NRG24240420230002897
|
24/04/2023
|
KARAM CHAND
|
2619005WL000255
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441195
|
|
KARAM CHAND S/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-140-001/126
(NAGIARI)
|
2619005000NRG24240420230002898
|
24/04/2023
|
Mandeep Chand
|
2619005WL000255
|
Mandeep Chand
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441170
|
|
MANDEEP CHAND S/O PARSHOTTAM DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-140-001/131
(NAGIARI)
|
2619005000NRG24240420230002900
|
24/04/2023
|
JASWINDER KAUR
|
2619005WL000255
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441162
|
|
JASWINDER KAUR W O TILAK RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG24240420230002901
|
24/04/2023
|
Sushma
|
2619005WL000255
|
Sushma
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441181
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-140-001/24
(NAGIARI)
|
2619005000NRG24240420230002902
|
24/04/2023
|
JASVIR KAUR
|
2619005WL000255
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441159
|
|
JASBIR KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-140-001/26
(NAGIARI)
|
2619005000NRG24240420230002903
|
24/04/2023
|
NACHTAR KAUR
|
2619005WL000255
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441161
|
|
NACHHTARO W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-140-001/27
(NAGIARI)
|
2619005000NRG24240420230002904
|
24/04/2023
|
KULVIR KAUR
|
2619005WL000255
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441177
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-140-001/35
(NAGIARI)
|
2619005000NRG24240420230002905
|
24/04/2023
|
PARAMJEET KAUR
|
2619005WL000255
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441160
|
|
PARMJIT KAUR W O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-140-001/47
(NAGIARI)
|
2619005000NRG24240420230002906
|
24/04/2023
|
PAYARA SINGH
|
2619005WL000255
|
PAYARA SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441155
|
|
PIARA SINGH
|
HDFC BANK LTD(607152)
|
|
117
|
MOHALI
|
PB-19-005-140-001/7
(NAGIARI)
|
2619005000NRG24240420230002908
|
24/04/2023
|
SARBJEET KAUR
|
2619005WL000255
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441168
|
|
SARABJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-140-001/71
(NAGIARI)
|
2619005000NRG24240420230002909
|
24/04/2023
|
Dalvir kaur
|
2619005WL000255
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441179
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-140-001/76
(NAGIARI)
|
2619005000NRG24240420230002910
|
24/04/2023
|
GURMEET KAUR
|
2619005WL000255
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441136
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-140-001/79
(NAGIARI)
|
2619005000NRG24240420230002911
|
24/04/2023
|
BALJIT KAUR
|
2619005WL000255
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441165
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-140-001/8
(NAGIARI)
|
2619005000NRG24240420230002912
|
24/04/2023
|
KARAMJEET KAUR
|
2619005WL000255
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441174
|
|
KARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MOHALI
|
PB-19-005-140-001/98
(NAGIARI)
|
2619005000NRG24240420230002914
|
24/04/2023
|
BIRBHAN
|
2619005WL000255
|
BIRBHAN
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441138
|
|
VEER BHAN S O RAM DHARI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG24240420230002919
|
24/04/2023
|
GIYAN KAUR
|
2619005WL000257
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441042
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG24240420230002925
|
24/04/2023
|
RAJWINDER KAUR
|
2619005WL000257
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441039
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-149-001/112
(KURDI)
|
2619005000NRG24240420230002831
|
24/04/2023
|
harvinder singh
|
2619005WL000252
|
harvinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441037
|
|
HARVINDER SINGH SO CHANDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG24240420230002832
|
24/04/2023
|
Reena
|
2619005WL000252
|
Reena
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441054
|
|
RINA RANI WIDOW AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG24240420230002835
|
24/04/2023
|
Saravjeet Kaur
|
2619005WL000252
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638440932
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-005-149-001/207
(KURDI)
|
2619005000NRG24240420230002836
|
24/04/2023
|
Jugraj Singh
|
2619005WL000252
|
Jugraj Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638440934
|
|
JUGRAJ SINGH S/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-005-149-001/209
(KURDI)
|
2619005000NRG24240420230002837
|
24/04/2023
|
Amerjit Singh
|
2619005WL000252
|
Amerjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441051
|
|
AMARJIT SINGH S/O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG24240420230002838
|
24/04/2023
|
Surinder kaur
|
2619005WL000252
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441056
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG24240420230002839
|
24/04/2023
|
Charan kaur
|
2619005WL000252
|
Charan kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441055
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG24240420230002840
|
24/04/2023
|
Seema davi
|
2619005WL000252
|
Seema davi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441057
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG24240420230002841
|
24/04/2023
|
Karamjit kaur
|
2619005WL000252
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441061
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG24240420230002843
|
24/04/2023
|
gurmeet kaur
|
2619005WL000252
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441053
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG24240420230002844
|
24/04/2023
|
GURPREET SINGH
|
2619005WL000252
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441038
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG24240420230002845
|
24/04/2023
|
BABY RANI
|
2619005WL000252
|
BABY RANI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441058
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG24240420230002846
|
24/04/2023
|
SHAMSHER KAUR
|
2619005WL000252
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441049
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG24240420230002847
|
24/04/2023
|
NEETA RANI
|
2619005WL000252
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441060
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG24240420230002848
|
24/04/2023
|
swaran singh
|
2619005WL000252
|
swaran singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638441052
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOHALI
|
PB-19-005-149-001/89
(KURDI)
|
2619005000NRG24240420230002850
|
24/04/2023
|
BABLI KAUR
|
2619005WL000252
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638440933
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-006-011-001/102
(BEHLOLPUR)
|
2619006000NRG24240420230002669
|
24/04/2023
|
Preeto
|
2619006WL000245
|
Preeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441070
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MOHALI
|
PB-19-006-011-001/102
(BEHLOLPUR)
|
2619006000NRG24240420230002668
|
24/04/2023
|
Preeto
|
2619006WL000245
|
Preeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441069
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MOHALI
|
PB-19-006-011-001/104
(BEHLOLPUR)
|
2619006000NRG24240420230002671
|
24/04/2023
|
Saroj Rani
|
2619006WL000245
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441119
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
144
|
MOHALI
|
PB-19-006-011-001/104
(BEHLOLPUR)
|
2619006000NRG24240420230002670
|
24/04/2023
|
Saroj Rani
|
2619006WL000245
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441118
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
145
|
MOHALI
|
PB-19-006-011-001/129
(BEHLOLPUR)
|
2619006000NRG24240420230002673
|
24/04/2023
|
AMARJEET KAUR
|
2619006WL000245
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441117
|
|
AMARJEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
MOHALI
|
PB-19-006-011-001/129
(BEHLOLPUR)
|
2619006000NRG24240420230002672
|
24/04/2023
|
AMARJEET KAUR
|
2619006WL000245
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441116
|
|
AMARJEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOHALI
|
PB-19-006-011-001/130
(BEHLOLPUR)
|
2619006000NRG24240420230002675
|
24/04/2023
|
BANTI
|
2619006WL000245
|
BANTI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441121
|
|
BANTI WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
MOHALI
|
PB-19-006-011-001/130
(BEHLOLPUR)
|
2619006000NRG24240420230002674
|
24/04/2023
|
BANTI
|
2619006WL000245
|
BANTI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441120
|
|
BANTI WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOHALI
|
PB-19-006-011-001/134
(BEHLOLPUR)
|
2619006000NRG24240420230002676
|
24/04/2023
|
BHUPINDER KAUR
|
2619006WL000245
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441107
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MOHALI
|
PB-19-006-011-001/136
(BEHLOLPUR)
|
2619006000NRG24240420230002678
|
24/04/2023
|
JASPAL KAUR
|
2619006WL000245
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441123
|
|
JASPAL KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MOHALI
|
PB-19-006-011-001/136
(BEHLOLPUR)
|
2619006000NRG24240420230002677
|
24/04/2023
|
JASPAL KAUR
|
2619006WL000245
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441122
|
|
JASPAL KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MOHALI
|
PB-19-006-011-001/142
(BEHLOLPUR)
|
2619006000NRG24240420230002680
|
24/04/2023
|
Gurpreet kaur
|
2619006WL000245
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441065
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MOHALI
|
PB-19-006-011-001/142
(BEHLOLPUR)
|
2619006000NRG24240420230002679
|
24/04/2023
|
Gurpreet kaur
|
2619006WL000245
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441064
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MOHALI
|
PB-19-006-011-001/147
(BEHLOLPUR)
|
2619006000NRG24240420230002682
|
24/04/2023
|
harbans kaur
|
2619006WL000245
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441063
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MOHALI
|
PB-19-006-011-001/147
(BEHLOLPUR)
|
2619006000NRG24240420230002681
|
24/04/2023
|
harbans kaur
|
2619006WL000245
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441062
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHALI
|
PB-19-006-011-001/156
(BEHLOLPUR)
|
2619006000NRG24240420230002684
|
24/04/2023
|
Banti
|
2619006WL000245
|
Banti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441113
|
|
BANTI W/O DEEVAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MOHALI
|
PB-19-006-011-001/156
(BEHLOLPUR)
|
2619006000NRG24240420230002683
|
24/04/2023
|
Banti
|
2619006WL000245
|
Banti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441112
|
|
BANTI W/O DEEVAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG24240420230002686
|
24/04/2023
|
MAHINDER KAUR
|
2619006WL000245
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441074
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG24240420230002685
|
24/04/2023
|
MAHINDER KAUR
|
2619006WL000245
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441073
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG24240420230002688
|
24/04/2023
|
SURJIT KAUR
|
2619006WL000245
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441077
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG24240420230002687
|
24/04/2023
|
SURJIT KAUR
|
2619006WL000245
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441076
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG24240420230002690
|
24/04/2023
|
raj kaur
|
2619006WL000245
|
raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441081
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG24240420230002689
|
24/04/2023
|
raj kaur
|
2619006WL000245
|
raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441080
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MOHALI
|
PB-19-006-011-001/162
(BEHLOLPUR)
|
2619006000NRG24240420230002692
|
24/04/2023
|
Parkash Kaur
|
2619006WL000245
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441086
|
|
PARKASH KAUR W/O LT SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MOHALI
|
PB-19-006-011-001/162
(BEHLOLPUR)
|
2619006000NRG24240420230002691
|
24/04/2023
|
Parkash Kaur
|
2619006WL000245
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441085
|
|
PARKASH KAUR W/O LT SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
MOHALI
|
PB-19-006-011-001/163
(BEHLOLPUR)
|
2619006000NRG24240420230002694
|
24/04/2023
|
SHER KAUR
|
2619006WL000245
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441106
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MOHALI
|
PB-19-006-011-001/163
(BEHLOLPUR)
|
2619006000NRG24240420230002693
|
24/04/2023
|
SHER KAUR
|
2619006WL000245
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441105
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG24240420230002696
|
24/04/2023
|
KULWINDER KAUR
|
2619006WL000245
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441088
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG24240420230002695
|
24/04/2023
|
KULWINDER KAUR
|
2619006WL000245
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441087
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG24240420230002698
|
24/04/2023
|
GURNAAM KAUR
|
2619006WL000245
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441091
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG24240420230002697
|
24/04/2023
|
GURNAAM KAUR
|
2619006WL000245
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441090
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG24240420230002700
|
24/04/2023
|
MAYA
|
2619006WL000245
|
MAYA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441067
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG24240420230002699
|
24/04/2023
|
MAYA
|
2619006WL000245
|
MAYA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441066
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG24240420230002702
|
24/04/2023
|
Angrej Kaur
|
2619006WL000245
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441096
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG24240420230002701
|
24/04/2023
|
Angrej Kaur
|
2619006WL000245
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441095
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG24240420230002704
|
24/04/2023
|
Raj kaur
|
2619006WL000245
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441079
|
|
RAJ KAUR W/O GANDHI
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG24240420230002703
|
24/04/2023
|
Raj kaur
|
2619006WL000245
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441078
|
|
RAJ KAUR W/O GANDHI
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG24240420230002706
|
24/04/2023
|
koshlia
|
2619006WL000245
|
koshlia
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441127
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG24240420230002705
|
24/04/2023
|
koshlia
|
2619006WL000245
|
koshlia
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441126
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MOHALI
|
PB-19-006-011-001/204
(BEHLOLPUR)
|
2619006000NRG24240420230002708
|
24/04/2023
|
Narinder kaur
|
2619006WL000245
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441094
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MOHALI
|
PB-19-006-011-001/204
(BEHLOLPUR)
|
2619006000NRG24240420230002707
|
24/04/2023
|
Narinder kaur
|
2619006WL000245
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441093
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MOHALI
|
PB-19-006-011-001/208
(BEHLOLPUR)
|
2619006000NRG24240420230002710
|
24/04/2023
|
Balvir Kaur
|
2619006WL000245
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441115
|
|
Mr. BALVIR KAUR W/O-LABH SINGH
|
INDIAN BANK(607105)
|
|
183
|
MOHALI
|
PB-19-006-011-001/208
(BEHLOLPUR)
|
2619006000NRG24240420230002709
|
24/04/2023
|
Balvir Kaur
|
2619006WL000245
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441114
|
|
Mr. BALVIR KAUR W/O-LABH SINGH
|
INDIAN BANK(607105)
|
|
184
|
MOHALI
|
PB-19-006-011-001/213
(BEHLOLPUR)
|
2619006000NRG24240420230002712
|
24/04/2023
|
Sarabjit Kaur
|
2619006WL000245
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441104
|
|
SARABJIT KAUR W/O SH. CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MOHALI
|
PB-19-006-011-001/213
(BEHLOLPUR)
|
2619006000NRG24240420230002711
|
24/04/2023
|
Sarabjit Kaur
|
2619006WL000245
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441103
|
|
SARABJIT KAUR W/O SH. CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MOHALI
|
PB-19-006-011-001/215
(BEHLOLPUR)
|
2619006000NRG24240420230002714
|
24/04/2023
|
Preet Kaur
|
2619006WL000245
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441072
|
|
PREET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MOHALI
|
PB-19-006-011-001/215
(BEHLOLPUR)
|
2619006000NRG24240420230002713
|
24/04/2023
|
Preet Kaur
|
2619006WL000245
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441071
|
|
PREET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MOHALI
|
PB-19-006-011-001/219
(BEHLOLPUR)
|
2619006000NRG24240420230002716
|
24/04/2023
|
karamjit kaur
|
2619006WL000245
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441109
|
|
KARAMJEET KAUR W/O HAKIKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
MOHALI
|
PB-19-006-011-001/219
(BEHLOLPUR)
|
2619006000NRG24240420230002715
|
24/04/2023
|
karamjit kaur
|
2619006WL000245
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441108
|
|
KARAMJEET KAUR W/O HAKIKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MOHALI
|
PB-19-006-011-001/220
(BEHLOLPUR)
|
2619006000NRG24240420230002718
|
24/04/2023
|
Rupinder kaur
|
2619006WL000245
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441099
|
|
RUPINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MOHALI
|
PB-19-006-011-001/220
(BEHLOLPUR)
|
2619006000NRG24240420230002717
|
24/04/2023
|
Rupinder kaur
|
2619006WL000245
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441098
|
|
RUPINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MOHALI
|
PB-19-006-011-001/221
(BEHLOLPUR)
|
2619006000NRG24240420230002720
|
24/04/2023
|
Swati
|
2619006WL000245
|
Swati
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441101
|
|
SWATI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MOHALI
|
PB-19-006-011-001/221
(BEHLOLPUR)
|
2619006000NRG24240420230002719
|
24/04/2023
|
Swati
|
2619006WL000245
|
Swati
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441100
|
|
SWATI WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MOHALI
|
PB-19-006-011-001/222
(BEHLOLPUR)
|
2619006000NRG24240420230002722
|
24/04/2023
|
Gurdeep kaur
|
2619006WL000245
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441083
|
|
GURDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MOHALI
|
PB-19-006-011-001/222
(BEHLOLPUR)
|
2619006000NRG24240420230002721
|
24/04/2023
|
Gurdeep kaur
|
2619006WL000245
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441082
|
|
GURDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MOHALI
|
PB-19-006-011-001/24
(BEHLOLPUR)
|
2619006000NRG24240420230002724
|
24/04/2023
|
Kulwant Kaur
|
2619006WL000245
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441131
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MOHALI
|
PB-19-006-011-001/24
(BEHLOLPUR)
|
2619006000NRG24240420230002723
|
24/04/2023
|
Kulwant Kaur
|
2619006WL000245
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441130
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
MOHALI
|
PB-19-006-011-001/57
(BEHLOLPUR)
|
2619006000NRG24240420230002726
|
24/04/2023
|
Swaran Kaur
|
2619006WL000245
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441111
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MOHALI
|
PB-19-006-011-001/57
(BEHLOLPUR)
|
2619006000NRG24240420230002725
|
24/04/2023
|
Swaran Kaur
|
2619006WL000245
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441110
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MOHALI
|
PB-19-006-011-001/89
(BEHLOLPUR)
|
2619006000NRG24240420230002728
|
24/04/2023
|
Krishana devi
|
2619006WL000245
|
Krishana devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441125
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
MOHALI
|
PB-19-006-011-001/89
(BEHLOLPUR)
|
2619006000NRG24240420230002727
|
24/04/2023
|
Krishana devi
|
2619006WL000245
|
Krishana devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441124
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24240420230002869
|
24/04/2023
|
Raj Pal
|
2619006WL000253
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638441084
|
A/c Blocked or Frozen
|
|
|
|
203
|
MOHALI
|
PB-19-006-064-001/111
(MANNANA)
|
2619006000NRG24240420230002873
|
24/04/2023
|
Ranvir Singh
|
2619006WL000253
|
Ranvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441068
|
|
RANVIR SINGH SO SH BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG24240420230002874
|
24/04/2023
|
Harjinder Kaur
|
2619006WL000253
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441092
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG24240420230002878
|
24/04/2023
|
Balwinder Kaur
|
2619006WL000253
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441075
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG24240420230002882
|
24/04/2023
|
Meena Rani
|
2619006WL000253
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441089
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG24240420230002884
|
24/04/2023
|
Daljit Kaur
|
2619006WL000253
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441129
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG24240420230002885
|
24/04/2023
|
Kamanjit Kaur
|
2619006WL000253
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441128
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG24240420230002886
|
24/04/2023
|
Harjinder Kaur
|
2619006WL000253
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441102
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG24240420230002888
|
24/04/2023
|
Gurnam Kaur
|
2619006WL000253
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441097
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218463
|
218463
|
|
|
|
|
|
|
|
|
211
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG24240420230002931
|
24/04/2023
|
SHINDER KAUR
|
2619005WL000258
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440968
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
212
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24240420230002648
|
24/04/2023
|
Jaswinder
|
2619005WL000243
|
Jaswinder
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440971
|
|
JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
213
|
MOHALI
|
PB-19-005-035-001/132
(DAON)
|
2619005000NRG24240420230002733
|
24/04/2023
|
SANTOSH THAKUR
|
2619005WL000246
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440973
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24240420230002737
|
24/04/2023
|
Karma
|
2619005WL000246
|
Karma
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440977
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG24240420230002738
|
24/04/2023
|
Balwinder Kaur
|
2619005WL000246
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440978
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24240420230002739
|
24/04/2023
|
amrik kaur
|
2619005WL000246
|
amrik kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440981
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24240420230002741
|
24/04/2023
|
RAJINDER KAUR
|
2619005WL000246
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440975
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MOHALI
|
PB-19-005-035-001/67
(DAON)
|
2619005000NRG24240420230002748
|
24/04/2023
|
kirpal singh
|
2619005WL000246
|
kirpal singh
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440972
|
|
KIRPAL SINGH SO SAWRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24240420230002749
|
24/04/2023
|
HARJEET KAUR
|
2619005WL000246
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440974
|
|
HARJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24240420230002754
|
24/04/2023
|
JARNAIL SINGH
|
2619005WL000246
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440976
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG24240420230002756
|
24/04/2023
|
SUKHWINDER KAUR
|
2619005WL000246
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440979
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG24240420230002890
|
24/04/2023
|
Amarjit Kaur
|
2619006WL000253
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440980
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
223
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG24240420230002875
|
24/04/2023
|
Ranjit Kaur
|
2619006WL000253
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440983
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
224
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24240420230002768
|
24/04/2023
|
MALKIT KAUR
|
2619005WL000248
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638441008
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24240420230002771
|
24/04/2023
|
VIDYA DEVI
|
2619005WL000248
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441007
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
226
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG24240420230002729
|
24/04/2023
|
kulwinder singh
|
2619005WL000246
|
kulwinder singh
|
00354
|
PUNB0916900
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1638440939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
MOHALI
|
PB-19-005-035-001/136
(DAON)
|
2619005000NRG24240420230002734
|
24/04/2023
|
BHAGWANT KAUR
|
2619005WL000246
|
BHAGWANT KAUR
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440941
|
|
BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MOHALI
|
PB-19-005-035-001/159
(DAON)
|
2619005000NRG24240420230002740
|
24/04/2023
|
pal kaur
|
2619005WL000246
|
pal kaur
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440937
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG24240420230002745
|
24/04/2023
|
PARMJIT KAUR
|
2619005WL000246
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440940
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
MOHALI
|
PB-19-005-035-001/66
(DAON)
|
2619005000NRG24240420230002747
|
24/04/2023
|
AJMER SINGH
|
2619005WL000246
|
AJMER SINGH
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440936
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
MOHALI
|
PB-19-005-035-001/72
(DAON)
|
2619005000NRG24240420230002751
|
24/04/2023
|
Pal Singh
|
2619005WL000246
|
Pal Singh
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440938
|
|
Mr. PAL SINGH S/O SAPURA SINGH
|
INDIAN BANK(607105)
|
|
232
|
MOHALI
|
PB-19-005-035-001/89
(DAON)
|
2619005000NRG24240420230002753
|
24/04/2023
|
CHINDER KAUR
|
2619005WL000246
|
CHINDER KAUR
|
00354
|
PUNB0916900
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440942
|
|
CHINDER KAUR W/O JAGIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
233
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG24240420230002916
|
24/04/2023
|
Ram piari
|
2619005WL000256
|
Ram piari
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440993
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
234
|
MOHALI
|
PB-19-005-052-001/179
(GIGA MAZRA)
|
2619005000NRG24240420230002819
|
24/04/2023
|
Simranjeet Kaur
|
2619005WL000250
|
Simranjeet Kaur
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440999
|
|
SIMRANJEET KAUR WO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
235
|
MOHALI
|
PB-19-005-041-001/13
(DHARAMGARH)
|
2619005000NRG24240420230002929
|
24/04/2023
|
VIDAYA
|
2619005WL000258
|
VIDAYA
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441000
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
236
|
MOHALI
|
PB-19-005-041-001/29
(DHARAMGARH)
|
2619005000NRG24240420230002934
|
24/04/2023
|
AMARJEET KAUR
|
2619005WL000258
|
AMARJEET KAUR
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440998
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOHALI
|
PB-19-005-041-001/3
(DHARAMGARH)
|
2619005000NRG24240420230002935
|
24/04/2023
|
Gurdev Kaur
|
2619005WL000258
|
Gurdev Kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441004
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
MOHALI
|
PB-19-005-041-001/34
(DHARAMGARH)
|
2619005000NRG24240420230002937
|
24/04/2023
|
Poonam Rani
|
2619005WL000258
|
Poonam Rani
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440997
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
239
|
MOHALI
|
PB-19-005-041-001/45
(DHARAMGARH)
|
2619005000NRG24240420230002940
|
24/04/2023
|
Charan kaur
|
2619005WL000258
|
Charan kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441003
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
|
240
|
MOHALI
|
PB-19-005-041-001/5
(DHARAMGARH)
|
2619005000NRG24240420230002941
|
24/04/2023
|
Krishna Devi
|
2619005WL000258
|
Krishna Devi
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440996
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
MOHALI
|
PB-19-005-041-001/52
(DHARAMGARH)
|
2619005000NRG24240420230002942
|
24/04/2023
|
manjit kaur
|
2619005WL000258
|
manjit kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441006
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG24240420230002944
|
24/04/2023
|
harnek kaur
|
2619005WL000258
|
harnek kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440995
|
|
HARNEK KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG24240420230002943
|
24/04/2023
|
kulwinder kaur
|
2619005WL000258
|
kulwinder kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441002
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
MOHALI
|
PB-19-005-041-001/62
(DHARAMGARH)
|
2619005000NRG24240420230002945
|
24/04/2023
|
Komal
|
2619005WL000258
|
Komal
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440994
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
245
|
MOHALI
|
PB-19-005-038-001/35
(DHAILPUR)
|
2619005000NRG24240420230002758
|
24/04/2023
|
AVTAR SINGH
|
2619005WL000247
|
AVTAR SINGH
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441031
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MOHALI
|
PB-19-005-038-001/76
(DHAILPUR)
|
2619005000NRG24240420230002764
|
24/04/2023
|
KULDEEP KAUR
|
2619005WL000247
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638441032
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
247
|
MOHALI
|
PB-19-006-046-001/171
(JUJHAR NAGAR)
|
2619006000NRG24240420230002851
|
24/04/2023
|
Shano Devi
|
2619006WL000253
|
Shano Devi
|
00415
|
SBIN0051388
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441028
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
248
|
MOHALI
|
PB-19-005-020-001/58
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24240420230002894
|
24/04/2023
|
SUKHWINDER SINGH
|
2619005WL000254
|
SUKHWINDER SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440955
|
|
SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
249
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG24240420230002792
|
24/04/2023
|
RAJ KAUR
|
2619005WL000249
|
RAJ KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440956
|
|
RAJ KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
250
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG24240420230002915
|
24/04/2023
|
lal chand
|
2619005WL000256
|
lal chand
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440954
|
|
LAL CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
251
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24240420230002649
|
24/04/2023
|
Anju
|
2619005WL000243
|
Anju
|
00462
|
UCBA0002051
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440982
|
|
ANJU W/O JASWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
252
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG24240420230002852
|
24/04/2023
|
Suman Devi
|
2619006WL000253
|
Suman Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440988
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
253
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24240420230002853
|
24/04/2023
|
Anar kali
|
2619006WL000253
|
Anar kali
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440989
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
254
|
MOHALI
|
PB-19-006-046-001/20
(JUJHAR NAGAR)
|
2619006000NRG24240420230002854
|
24/04/2023
|
AMAR KAUR
|
2619006WL000253
|
AMAR KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440987
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
MOHALI
|
PB-19-006-046-001/225
(JUJHAR NAGAR)
|
2619006000NRG24240420230002855
|
24/04/2023
|
Mahindro Devi
|
2619006WL000253
|
Mahindro Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441019
|
|
MAHINDRO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
256
|
MOHALI
|
PB-19-006-046-001/233
(JUJHAR NAGAR)
|
2619006000NRG24240420230002856
|
24/04/2023
|
Shanu Devi
|
2619006WL000253
|
Shanu Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440985
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
|
257
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG24240420230002858
|
24/04/2023
|
Manjit Kaur
|
2619006WL000253
|
Manjit Kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638441025
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG24240420230002859
|
24/04/2023
|
Kamlesh
|
2619006WL000253
|
Kamlesh
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638441026
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
259
|
MOHALI
|
PB-19-006-046-001/291
(JUJHAR NAGAR)
|
2619006000NRG24240420230002861
|
24/04/2023
|
Rupo Kaur
|
2619006WL000253
|
Rupo Kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441021
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
|
260
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG24240420230002862
|
24/04/2023
|
Deppe Devi
|
2619006WL000253
|
Deppe Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440984
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
261
|
MOHALI
|
PB-19-006-046-001/340
(JUJHAR NAGAR)
|
2619006000NRG24240420230002863
|
24/04/2023
|
Anita Devi
|
2619006WL000253
|
Anita Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441020
|
|
ANITA W/O CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MOHALI
|
PB-19-006-046-001/374
(JUJHAR NAGAR)
|
2619006000NRG24240420230002865
|
24/04/2023
|
Jaman kaur
|
2619006WL000253
|
Jaman kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440986
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
|
263
|
MOHALI
|
PB-19-006-046-001/419
(JUJHAR NAGAR)
|
2619006000NRG24240420230002866
|
24/04/2023
|
Surjeet Kaur
|
2619006WL000253
|
Surjeet Kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441024
|
|
SURJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
MOHALI
|
PB-19-006-046-001/430
(JUJHAR NAGAR)
|
2619006000NRG24240420230002868
|
24/04/2023
|
Jeeto Devi
|
2619006WL000253
|
Jeeto Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441023
|
|
JEETO DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
265
|
MOHALI
|
PB-19-006-046-001/437
(JUJHAR NAGAR)
|
2619006000NRG24240420230002870
|
24/04/2023
|
Santosh Kumari
|
2619006WL000253
|
Santosh Kumari
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638441027
|
|
Mrs. SANTOSH KUMARI VERMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372387
|
372387
|
|
|
|
|
|
|
|