|
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-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG24020620230014211
|
02/06/2023
|
LABH KAUR
|
2619005WL001074
|
LABH KAUR
|
00089
|
CBIN0280374
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280701
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
MOHALI
|
PB-19-005-107-001/43
(SABHALAKHI)
|
2619005000NRG24020620230014186
|
02/06/2023
|
RULDA RAM
|
2619005WL001071
|
RULDA RAM
|
00089
|
CBIN0280374
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280698
|
|
Mr. Raulda Ram RAM
|
INDIAN BANK(607105)
|
|
3
|
MOHALI
|
PB-19-005-124-001/32
(SUKHGARH)
|
2619005000NRG24020620230014179
|
02/06/2023
|
kaki begam
|
2619005WL001069
|
kaki begam
|
00089
|
CBIN0280374
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280699
|
|
Mrs. KAKI W/O MUSHTAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-100-001/50
(RAI PUR KHURD)
|
2619005000NRG24020620230014191
|
02/06/2023
|
BAWA SINGH
|
2619005WL001072
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280718
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MOHALI
|
PB-19-005-100-001/72
(RAI PUR KHURD)
|
2619005000NRG24020620230014193
|
02/06/2023
|
PARAMJIT KAUR
|
2619005WL001072
|
PARAMJIT KAUR
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280720
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MOHALI
|
PB-19-005-100-001/75
(RAI PUR KHURD)
|
2619005000NRG24020620230014194
|
02/06/2023
|
RANI
|
2619005WL001072
|
RANI
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280772
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MOHALI
|
PB-19-005-100-001/95
(RAI PUR KHURD)
|
2619005000NRG24020620230014195
|
02/06/2023
|
Manjeet Kaur
|
2619005WL001072
|
Manjeet Kaur
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280719
|
|
Mrs. MANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
MOHALI
|
PB-19-005-107-001/56
(SABHALAKHI)
|
2619005000NRG24020620230014188
|
02/06/2023
|
switri
|
2619005WL001071
|
switri
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280721
|
|
Mrs. Savitri
|
INDIAN BANK(607105)
|
|
9
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG24020620230014174
|
02/06/2023
|
Ram piyari
|
2619005WL001069
|
Ram piyari
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280700
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG24020620230014177
|
02/06/2023
|
SIRAJ MOHAMAD
|
2619005WL001069
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280724
|
|
BASEERA W/O SIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG24020620230014181
|
02/06/2023
|
Reena Rani
|
2619005WL001069
|
Reena Rani
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280723
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG24020620230014182
|
02/06/2023
|
Kiran
|
2619005WL001069
|
Kiran
|
00089
|
CBIN0284299
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280731
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-027-001/76
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014132
|
02/06/2023
|
kamaljit kaur
|
2619005WL001067
|
kamaljit kaur
|
00152
|
HDFC0003029
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312280730
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG24020620230014138
|
02/06/2023
|
Partap Singh
|
2619006WL001068
|
Partap Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280768
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG24020620230014139
|
02/06/2023
|
Raj kumari
|
2619006WL001068
|
Raj kumari
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280745
|
|
Mrs. RAJ KUMARI W/O SH PRATAP SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG24020620230014142
|
02/06/2023
|
Parveen
|
2619006WL001068
|
Parveen
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280753
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG24020620230014148
|
02/06/2023
|
Bhajan Kaur
|
2619006WL001068
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280747
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG24020620230014151
|
02/06/2023
|
Mahinder Kaur
|
2619006WL001068
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280748
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-006-046-001/320
(JUJHAR NAGAR)
|
2619006000NRG24020620230014154
|
02/06/2023
|
Pilo Devi
|
2619006WL001068
|
Pilo Devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280744
|
|
PILLO DEVI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG24020620230014155
|
02/06/2023
|
Arti
|
2619006WL001068
|
Arti
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280770
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHALI
|
PB-19-006-046-001/350
(JUJHAR NAGAR)
|
2619006000NRG24020620230014159
|
02/06/2023
|
Karamjeet kaur
|
2619006WL001068
|
Karamjeet kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
08/06/2023
|
|
2312280769
|
|
Ms. KARAMJEET KAUR W/O-JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
22
|
MOHALI
|
PB-19-006-046-001/351
(JUJHAR NAGAR)
|
2619006000NRG24020620230014160
|
02/06/2023
|
Karamjit kaur
|
2619006WL001068
|
Karamjit kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280767
|
|
Mrs. KARAMJIT KAUR W/O- JAGGA SINGH
|
INDIAN BANK(607105)
|
|
23
|
MOHALI
|
PB-19-006-046-001/353
(JUJHAR NAGAR)
|
2619006000NRG24020620230014161
|
02/06/2023
|
Rimpy
|
2619006WL001068
|
Rimpy
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280752
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
|
24
|
MOHALI
|
PB-19-006-046-001/355
(JUJHAR NAGAR)
|
2619006000NRG24020620230014162
|
02/06/2023
|
Maya devi
|
2619006WL001068
|
Maya devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280766
|
|
Mrs. MAYA DEVI
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG24020620230014166
|
02/06/2023
|
Soma devi
|
2619006WL001068
|
Soma devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280746
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-006-046-001/54
(JUJHAR NAGAR)
|
2619006000NRG24020620230014173
|
02/06/2023
|
Bholi Devi
|
2619006WL001068
|
Bholi Devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280765
|
|
BHOLI DEVI W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014122
|
02/06/2023
|
baljinder kaur
|
2619005WL001067
|
baljinder kaur
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280706
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOHALI
|
PB-19-005-027-001/27
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014123
|
02/06/2023
|
sarabjit kaur
|
2619005WL001067
|
sarabjit kaur
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280705
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MOHALI
|
PB-19-005-027-001/42
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014124
|
02/06/2023
|
HARBANS KAUR
|
2619005WL001067
|
HARBANS KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280704
|
|
HARBANS KAUR (OLD AGE PENSION
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014125
|
02/06/2023
|
JASBIR KAUR
|
2619005WL001067
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
08/06/2023
|
|
2312280703
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOHALI
|
PB-19-005-027-001/45
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014126
|
02/06/2023
|
MAHINDER KAUR
|
2619005WL001067
|
MAHINDER KAUR
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280778
|
|
MAHINDER KAUR WO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014127
|
02/06/2023
|
surinder kaur
|
2619005WL001067
|
surinder kaur
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280777
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOHALI
|
PB-19-005-027-001/65
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014129
|
02/06/2023
|
Surinder kaur
|
2619005WL001067
|
Surinder kaur
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280702
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-058-001/135
(KAILON)
|
2619005000NRG24020620230014232
|
02/06/2023
|
Paramjit Kaur
|
2619005WL001075
|
Paramjit Kaur
|
00349
|
PSIB0000800
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280692
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-058-001/85
(KAILON)
|
2619005000NRG24020620230014244
|
02/06/2023
|
VIDIA
|
2619005WL001075
|
VIDIA
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280690
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
36
|
MOHALI
|
PB-19-005-065-001/66
(LAKHNOUR)
|
2619005000NRG24020620230014213
|
02/06/2023
|
satya
|
2619005WL001074
|
satya
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280689
|
|
SATIA WO MEHAR SINGH
|
UCO BANK(607066)
|
|
37
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG24020620230014220
|
02/06/2023
|
sangeeta
|
2619005WL001074
|
sangeeta
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280691
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-065-001/81
(LAKHNOUR)
|
2619005000NRG24020620230014222
|
02/06/2023
|
Jaspreet Kaur
|
2619005WL001074
|
Jaspreet Kaur
|
00349
|
PSIB0000800
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280779
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-112-001/172
(SAMPUR)
|
2619005000NRG24020620230014183
|
02/06/2023
|
HARPREET GIR
|
2619005WL001070
|
HARPREET GIR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280694
|
|
HARPREET GIR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG24020620230014178
|
02/06/2023
|
Anwari
|
2619005WL001069
|
Anwari
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280693
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-107-001/47
(SABHALAKHI)
|
2619005000NRG24020620230014187
|
02/06/2023
|
KISHORI LAL
|
2619005WL001071
|
KISHORI LAL
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280761
|
|
KISHORI LAL S/O NARATA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-112-001/174
(SAMPUR)
|
2619005000NRG24020620230014184
|
02/06/2023
|
TARSEM GIR
|
2619005WL001070
|
TARSEM GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280764
|
|
TARSEM GIR S O CHAND GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-112-001/178
(SAMPUR)
|
2619005000NRG24020620230014185
|
02/06/2023
|
SUKHWINDER GIR
|
2619005WL001070
|
SUKHWINDER GIR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280763
|
|
SUKHWINDER GIR
|
UCO BANK(607066)
|
|
44
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG24020620230014176
|
02/06/2023
|
Pinki
|
2619005WL001069
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280760
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG24020620230014180
|
02/06/2023
|
Kamlesh kaur
|
2619005WL001069
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280762
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-026-001/12
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014113
|
02/06/2023
|
NACHTAR SINGH
|
2619005WL001066
|
NACHTAR SINGH
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280787
|
|
NACHHATAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHALI
|
PB-19-005-026-001/25
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014116
|
02/06/2023
|
MANJEET KAUR
|
2619005WL001066
|
MANJEET KAUR
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280678
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MOHALI
|
PB-19-005-026-001/39
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014118
|
02/06/2023
|
Gurmeet Kaur
|
2619005WL001066
|
Gurmeet Kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280677
|
|
GURMEET KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-027-001/82
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014133
|
02/06/2023
|
NACHHATAR KAUR
|
2619005WL001067
|
NACHHATAR KAUR
|
00354
|
PUNB0026600
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280786
|
|
NACHHATTAR KAUR & DSSO ROPAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014131
|
02/06/2023
|
sunder lal
|
2619005WL001067
|
sunder lal
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280695
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG24020620230014175
|
02/06/2023
|
Kiranjeet kaur
|
2619005WL001069
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280696
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014135
|
02/06/2023
|
Rajinder Kaur
|
2619005WL001067
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280726
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MOHALI
|
PB-19-005-058-001/123
(KAILON)
|
2619005000NRG24020620230014228
|
02/06/2023
|
Gurmukh singh
|
2619005WL001075
|
Gurmukh singh
|
00354
|
PUNB0458200
|
606
|
606
|
Rejected
|
08/06/2023
|
|
2312280727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MOHALI
|
PB-19-005-058-001/13
(KAILON)
|
2619005000NRG24020620230014231
|
02/06/2023
|
MANDIP KAUR
|
2619005WL001075
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280771
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MOHALI
|
PB-19-005-066-001/140
(LANDRAN)
|
2619005000NRG24020620230014204
|
02/06/2023
|
labh kaur
|
2619005WL001073
|
labh kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280728
|
|
LABH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MOHALI
|
PB-19-005-066-001/46
(LANDRAN)
|
2619005000NRG24020620230014208
|
02/06/2023
|
SHER KAUR
|
2619005WL001073
|
SHER KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280729
|
|
SHER KAUR DO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG24020620230014212
|
02/06/2023
|
manjit kaur
|
2619005WL001074
|
manjit kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280756
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MOHALI
|
PB-19-005-065-001/68
(LAKHNOUR)
|
2619005000NRG24020620230014215
|
02/06/2023
|
shinder kaur
|
2619005WL001074
|
shinder kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280757
|
|
SINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MOHALI
|
PB-19-005-065-001/70
(LAKHNOUR)
|
2619005000NRG24020620230014216
|
02/06/2023
|
sawrn kaur
|
2619005WL001074
|
sawrn kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280759
|
|
SWARAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG24020620230014218
|
02/06/2023
|
pal kaur
|
2619005WL001074
|
pal kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280755
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG24020620230014219
|
02/06/2023
|
baljinder kaur
|
2619005WL001074
|
baljinder kaur
|
00354
|
PUNB0785300
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280758
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG24020620230014221
|
02/06/2023
|
kashmir kaur
|
2619005WL001074
|
kashmir kaur
|
00354
|
PUNB0785300
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280754
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
63
|
MOHALI
|
PB-19-005-027-001/85
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014134
|
02/06/2023
|
ajmer kaur
|
2619005WL001067
|
ajmer kaur
|
00415
|
SBIN0001013
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280750
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
64
|
MOHALI
|
PB-19-005-026-001/35
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014117
|
02/06/2023
|
GURMAIL KAUR
|
2619005WL001066
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280715
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
MOHALI
|
PB-19-005-026-001/8
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014121
|
02/06/2023
|
MUKHTYAR KAUR
|
2619005WL001066
|
MUKHTYAR KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280716
|
|
MUKHTIAR KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MOHALI
|
PB-19-005-058-001/81
(KAILON)
|
2619005000NRG24020620230014243
|
02/06/2023
|
GURMAIL KAUR
|
2619005WL001075
|
GURMAIL KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280722
|
|
GURMAIL KAUR WO SH GURDEV SINGH
|
UCO BANK(607066)
|
|
67
|
MOHALI
|
PB-19-005-066-001/109
(New Landran)
|
2619005000NRG24020620230014196
|
02/06/2023
|
parmjeet kaur
|
2619005WL001073
|
parmjeet kaur
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280714
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
68
|
MOHALI
|
PB-19-005-066-001/94
(New Landran)
|
2619005000NRG24020620230014210
|
02/06/2023
|
kashmeer kaur
|
2619005WL001073
|
kashmeer kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280717
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
69
|
MOHALI
|
PB-19-005-026-001/13
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014114
|
02/06/2023
|
Sukhwinder Kaur
|
2619005WL001066
|
Sukhwinder Kaur
|
00415
|
SBIN0050668
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280749
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
MOHALI
|
PB-19-005-027-001/69
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014130
|
02/06/2023
|
amar kaur
|
2619005WL001067
|
amar kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280751
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHALI
|
PB-19-005-027-001/92
(CHAPAR CHIRI KHURD)
|
2619005000NRG24020620230014136
|
02/06/2023
|
Jashan Deep
|
2619005WL001067
|
Jashan Deep
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
08/06/2023
|
|
2312280697
|
|
JASHANDEEP .
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHALI
|
PB-19-005-066-001/120
(LANDRAN)
|
2619005000NRG24020620230014199
|
02/06/2023
|
Janki Devi
|
2619005WL001073
|
Janki Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280725
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-026-001/41
(CHAPAR CHIRI KALAN)
|
2619005000NRG24020620230014119
|
02/06/2023
|
NACHHATAR KAUR
|
2619005WL001066
|
NACHHATAR KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280681
|
|
NACHHATAR KAUR & C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MOHALI
|
PB-19-005-058-001/108
(KAILON)
|
2619005000NRG24020620230014223
|
02/06/2023
|
AMRIK KAUR
|
2619005WL001075
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280683
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MOHALI
|
PB-19-005-058-001/113
(KAILON)
|
2619005000NRG24020620230014224
|
02/06/2023
|
KAMALJIT KAUR
|
2619005WL001075
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280688
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
76
|
MOHALI
|
PB-19-005-058-001/143
(KAILON)
|
2619005000NRG24020620230014234
|
02/06/2023
|
Amritpal Kaur
|
2619005WL001075
|
Amritpal Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280680
|
|
AMARIT PAL KAUR W O MEWA SINGH
|
UCO BANK(607066)
|
|
77
|
MOHALI
|
PB-19-005-058-001/145
(KAILON)
|
2619005000NRG24020620230014235
|
02/06/2023
|
Jasvir Kaur
|
2619005WL001075
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280682
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
78
|
MOHALI
|
PB-19-005-058-001/18
(KAILON)
|
2619005000NRG24020620230014238
|
02/06/2023
|
DARSHAN SINGH
|
2619005WL001075
|
DARSHAN SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280684
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
MOHALI
|
PB-19-005-058-001/62
(KAILON)
|
2619005000NRG24020620230014240
|
02/06/2023
|
Gurmail kaur
|
2619005WL001075
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280685
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
80
|
MOHALI
|
PB-19-005-058-001/67
(KAILON)
|
2619005000NRG24020620230014242
|
02/06/2023
|
Balwinder kaur
|
2619005WL001075
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280782
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
81
|
MOHALI
|
PB-19-005-058-001/87
(KAILON)
|
2619005000NRG24020620230014245
|
02/06/2023
|
GURMAIL SINGH
|
2619005WL001075
|
GURMAIL SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280784
|
|
GURMAIL SINGH SO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG24020620230014214
|
02/06/2023
|
karam kaur
|
2619005WL001074
|
karam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280687
|
|
KARAM KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG24020620230014217
|
02/06/2023
|
pritam kaur
|
2619005WL001074
|
pritam kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280686
|
|
PRITAM KAUR W O KARAN SINGH
|
UCO BANK(607066)
|
|
84
|
MOHALI
|
PB-19-005-066-001/110
(New Landran)
|
2619005000NRG24020620230014197
|
02/06/2023
|
SONIA
|
2619005WL001073
|
SONIA
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280781
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
|
85
|
MOHALI
|
PB-19-005-066-001/111
(New Landran)
|
2619005000NRG24020620230014198
|
02/06/2023
|
manjeet kaur
|
2619005WL001073
|
manjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280783
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MOHALI
|
PB-19-005-066-001/138
(LANDRAN)
|
2619005000NRG24020620230014203
|
02/06/2023
|
RAJINDER SINGH
|
2619005WL001073
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280679
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
|
87
|
MOHALI
|
PB-19-005-066-001/25
(New Landran)
|
2619005000NRG24020620230014205
|
02/06/2023
|
AJMER KAUR
|
2619005WL001073
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280785
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
88
|
MOHALI
|
PB-19-005-066-001/33
(LANDRAN)
|
2619005000NRG24020620230014206
|
02/06/2023
|
Gurcharan kaur
|
2619005WL001073
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280780
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-005-058-001/129
(KAILON)
|
2619005000NRG24020620230014230
|
02/06/2023
|
PARAMJIT KAUR
|
2619005WL001075
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280708
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
90
|
MOHALI
|
PB-19-005-066-001/42
(LANDRAN)
|
2619005000NRG24020620230014207
|
02/06/2023
|
SHERON KAUR
|
2619005WL001073
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280707
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
91
|
MOHALI
|
PB-19-006-046-001/148
(JUJHAR NAGAR)
|
2619006000NRG24020620230014137
|
02/06/2023
|
Swamo
|
2619006WL001068
|
Swamo
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280736
|
|
SWARNO .
|
INDUSIND BANK(607189)
|
|
92
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG24020620230014140
|
02/06/2023
|
Suman Devi
|
2619006WL001068
|
Suman Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280712
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHALI
|
PB-19-006-046-001/187
(JUJHAR NAGAR)
|
2619006000NRG24020620230014141
|
02/06/2023
|
Kilaso Devi
|
2619006WL001068
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280774
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHALI
|
PB-19-006-046-001/20
(JUJHAR NAGAR)
|
2619006000NRG24020620230014143
|
02/06/2023
|
AMAR KAUR
|
2619006WL001068
|
AMAR KAUR
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280709
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHALI
|
PB-19-006-046-001/200
(JUJHAR NAGAR)
|
2619006000NRG24020620230014144
|
02/06/2023
|
Parkasho devi
|
2619006WL001068
|
Parkasho devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280741
|
|
PRAKASHO DEV WO KHIRE RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
MOHALI
|
PB-19-006-046-001/225
(JUJHAR NAGAR)
|
2619006000NRG24020620230014145
|
02/06/2023
|
Mahindro Devi
|
2619006WL001068
|
Mahindro Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280733
|
|
MAHINDRO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
97
|
MOHALI
|
PB-19-006-046-001/229
(JUJHAR NAGAR)
|
2619006000NRG24020620230014146
|
02/06/2023
|
Bhajano Devi
|
2619006WL001068
|
Bhajano Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280713
|
|
BHAJANO DEVI W O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
98
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG24020620230014147
|
02/06/2023
|
Manjit Kaur
|
2619006WL001068
|
Manjit Kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
08/06/2023
|
|
2312280742
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG24020620230014152
|
02/06/2023
|
Deppe Devi
|
2619006WL001068
|
Deppe Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280776
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MOHALI
|
PB-19-006-046-001/316
(JUJHAR NAGAR)
|
2619006000NRG24020620230014153
|
02/06/2023
|
Piari
|
2619006WL001068
|
Piari
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280740
|
|
PIARI WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHALI
|
PB-19-006-046-001/330
(JUJHAR NAGAR)
|
2619006000NRG24020620230014157
|
02/06/2023
|
Soma Devi
|
2619006WL001068
|
Soma Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280711
|
|
SOMA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHALI
|
PB-19-006-046-001/340
(JUJHAR NAGAR)
|
2619006000NRG24020620230014158
|
02/06/2023
|
Anita Devi
|
2619006WL001068
|
Anita Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280773
|
|
ANITA W/O CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MOHALI
|
PB-19-006-046-001/360
(JUJHAR NAGAR)
|
2619006000NRG24020620230014163
|
02/06/2023
|
Mohindro devi
|
2619006WL001068
|
Mohindro devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280710
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
MOHALI
|
PB-19-006-046-001/366
(JUJHAR NAGAR)
|
2619006000NRG24020620230014164
|
02/06/2023
|
Preeto devi
|
2619006WL001068
|
Preeto devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280775
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
105
|
MOHALI
|
PB-19-006-046-001/367
(JUJHAR NAGAR)
|
2619006000NRG24020620230014165
|
02/06/2023
|
Surinder kaur
|
2619006WL001068
|
Surinder kaur
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280743
|
|
SURINDER KAUR WO SH RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHALI
|
PB-19-006-046-001/402
(JUJHAR NAGAR)
|
2619006000NRG24020620230014167
|
02/06/2023
|
Virendra
|
2619006WL001068
|
Virendra
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280734
|
|
VIRENDRA
|
IDBI BANK(607095)
|
|
107
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG24020620230014168
|
02/06/2023
|
Raju Yadav
|
2619006WL001068
|
Raju Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280739
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24020620230014170
|
02/06/2023
|
Sima devi
|
2619006WL001068
|
Sima devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280738
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24020620230014169
|
02/06/2023
|
Tuntun Yadav
|
2619006WL001068
|
Tuntun Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280732
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MOHALI
|
PB-19-006-046-001/407
(JUJHAR NAGAR)
|
2619006000NRG24020620230014171
|
02/06/2023
|
Sudish Bhagat
|
2619006WL001068
|
Sudish Bhagat
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280737
|
|
URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHALI
|
PB-19-006-046-001/430
(JUJHAR NAGAR)
|
2619006000NRG24020620230014172
|
02/06/2023
|
Jeeto Devi
|
2619006WL001068
|
Jeeto Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
08/06/2023
|
|
2312280735
|
|
JEETO DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184830
|
184830
|
|
|
|
|
|
|
|