|
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-19-005-051-001/96
(GIDHAR PUR)
|
2619005000NRG24300120240108463
|
30/01/2024
|
Satwinder singh
|
2619005WL007590
|
Satwinder singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794240
|
|
SATWINDER SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-025-001/19
(CHAO MAJRA)
|
2619005000NRG24300120240108426
|
30/01/2024
|
KARAMJIT KAUR
|
2619005WL007585
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794239
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG24290120240107717
|
30/01/2024
|
KARAMJEET KAUR
|
2619005WL007521
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794161
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-112-001/154
(SAMPUR)
|
2619005000NRG24290120240107719
|
30/01/2024
|
KULDEEP KAUR
|
2619005WL007521
|
KULDEEP KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794162
|
|
KULDEEP KAUR W O DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-013-001/55
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108411
|
30/01/2024
|
JEETO DEVI
|
2619005WL007581
|
JEETO DEVI
|
00045
|
BARB0SASMOH
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794185
|
|
JEETO DEVI W O JEET
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-013-001/99
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108420
|
30/01/2024
|
Bholi
|
2619005WL007581
|
Bholi
|
00045
|
BARB0SASMOH
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794213
|
|
BHOLI W O SONU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-149-001/113
(KURDI)
|
2619005000NRG24300120240108473
|
30/01/2024
|
karnail singh
|
2619005WL007592
|
karnail singh
|
00048
|
BKID0006562
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794177
|
|
KARNAIL SINGH S/O SH HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MOHALI
|
PB-19-005-149-001/129
(KURDI)
|
2619005000NRG24300120240108474
|
30/01/2024
|
Dalbag Singh
|
2619005WL007592
|
Dalbag Singh
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794178
|
|
DALBAGH SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-029-001/42
(CHIUAR HERI)
|
2619005000NRG24290120240107768
|
30/01/2024
|
gurjeet kaur
|
2619005WL007525
|
gurjeet kaur
|
00078
|
CNRB0003510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794140
|
|
GURJEET KAUR
|
THE PUNJAB STATE COOPERATIVE BANK LTD(607543)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-013-001/95
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108419
|
30/01/2024
|
ROSHNI DEVI
|
2619005WL007581
|
ROSHNI DEVI
|
00089
|
CBIN0281074
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794137
|
|
Mrs. ROSHNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-137-001/20
(MANAKPUR KALAR)
|
2619005000NRG24290120240107733
|
30/01/2024
|
Kulwinder kaur
|
2619005WL007523
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794146
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG24290120240107736
|
30/01/2024
|
Paramjit kaur
|
2619005WL007523
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794147
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-137-001/115
(MANAKPUR KALAR)
|
2619005000NRG24290120240107731
|
30/01/2024
|
amarjit kaur
|
2619005WL007523
|
amarjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794152
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG24290120240107735
|
30/01/2024
|
jaswinder kaur
|
2619005WL007523
|
jaswinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794209
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG24290120240107737
|
30/01/2024
|
paramjit kaur
|
2619005WL007523
|
paramjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794148
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG24290120240107739
|
30/01/2024
|
RAJ BALA
|
2619005WL007523
|
RAJ BALA
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794154
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG24290120240107740
|
30/01/2024
|
HARJINDER KAUR
|
2619005WL007523
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794150
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/52
(MANAKPUR KALAR)
|
2619005000NRG24290120240107741
|
30/01/2024
|
AMANPREET SINGH
|
2619005WL007523
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794160
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-137-001/55
(MANAKPUR KALAR)
|
2619005000NRG24290120240107742
|
30/01/2024
|
BALJEET KAUR
|
2619005WL007523
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794145
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-137-001/61
(MANAKPUR KALAR)
|
2619005000NRG24290120240107743
|
30/01/2024
|
BALA DEVI
|
2619005WL007523
|
BALA DEVI
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794155
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MOHALI
|
PB-19-005-137-001/62
(MANAKPUR KALAR)
|
2619005000NRG24290120240107744
|
30/01/2024
|
REETA KAUR
|
2619005WL007523
|
REETA KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794156
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG24290120240107745
|
30/01/2024
|
MANJIT KAUR
|
2619005WL007523
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794149
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG24290120240107746
|
30/01/2024
|
HARBANT KAUR
|
2619005WL007523
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794157
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-137-001/70
(MANAKPUR KALAR)
|
2619005000NRG24290120240107748
|
30/01/2024
|
manpreet kaur
|
2619005WL007523
|
manpreet kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794153
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
25
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG24290120240107749
|
30/01/2024
|
AMANDEEP SINGH
|
2619005WL007523
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794151
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
MOHALI
|
PB-19-005-137-001/83
(MANAKPUR KALAR)
|
2619005000NRG24290120240107750
|
30/01/2024
|
PREET
|
2619005WL007523
|
PREET
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794158
|
|
PREET
|
HDFC BANK LTD(607152)
|
|
27
|
MOHALI
|
PB-19-005-137-001/92
(MANAKPUR KALAR)
|
2619005000NRG24290120240107754
|
30/01/2024
|
bupinder kaur
|
2619005WL007523
|
bupinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794159
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-027-001/94
(CHAPAR CHIRI KHURD)
|
2619005000NRG24300120240108436
|
30/01/2024
|
Prabhjeet kaur
|
2619005WL007586
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794135
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-013-001/107
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108405
|
30/01/2024
|
MELO DEVI
|
2619005WL007581
|
MELO DEVI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794181
|
|
Mrs. Melo Devi
|
INDIAN BANK(607105)
|
|
30
|
MOHALI
|
PB-19-005-013-001/27
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108408
|
30/01/2024
|
KARMJIT
|
2619005WL007581
|
KARMJIT
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794175
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHALI
|
PB-19-005-013-001/58
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108412
|
30/01/2024
|
JOGINDERO DEVI
|
2619005WL007581
|
JOGINDERO DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794208
|
|
Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL
|
INDIAN BANK(607105)
|
|
32
|
MOHALI
|
PB-19-005-013-001/7
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108413
|
30/01/2024
|
NAROH DEVI
|
2619005WL007581
|
NAROH DEVI
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794207
|
|
Mrs. NARO DEVI W/O SH VIRAM SINGH
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-005-013-001/86
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108416
|
30/01/2024
|
BABLI
|
2619005WL007581
|
BABLI
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794176
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
|
34
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG24290120240107726
|
30/01/2024
|
SALOCHNA
|
2619005WL007522
|
SALOCHNA
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794170
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-101-001/74
(RAIPUR)
|
2619005000NRG24290120240107727
|
30/01/2024
|
PARAMJIT KAUR
|
2619005WL007522
|
PARAMJIT KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794180
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
36
|
MOHALI
|
PB-19-005-101-001/91
(RAIPUR)
|
2619005000NRG24290120240107728
|
30/01/2024
|
Dharamjeet Kaur
|
2619005WL007522
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794184
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
|
37
|
MOHALI
|
PB-19-006-011-001/233
(BEHLOLPUR)
|
2619006000NRG24290120240107714
|
30/01/2024
|
Sandeep Kumar
|
2619006WL007519
|
Sandeep Kumar
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794186
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHALI
|
PB-19-006-011-001/238
(BEHLOLPUR)
|
2619006000NRG24290120240107713
|
30/01/2024
|
Minakshi Kumari
|
2619006WL007518
|
Minakshi Kumari
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794179
|
|
Mr. Minakshi Kumari
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-006-011-001/240
(BEHLOLPUR)
|
2619006000NRG24300120240108422
|
30/01/2024
|
Anu Bala
|
2619006WL007583
|
Anu Bala
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794182
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG24300120240108448
|
30/01/2024
|
Onkar singh
|
2619005WL007588
|
Onkar singh
|
00176
|
IDIB000M304
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794183
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24300120240108431
|
30/01/2024
|
KARNAIL KAUR
|
2619005WL007586
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794127
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
MOHALI
|
PB-19-005-027-001/41
(CHAPAR CHIRI KHURD)
|
2619005000NRG24300120240108432
|
30/01/2024
|
NASIB KAUR
|
2619005WL007586
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794128
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG24290120240107724
|
30/01/2024
|
PAL KAUR
|
2619005WL007522
|
PAL KAUR
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794241
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG24290120240107725
|
30/01/2024
|
BALJINDER KAUR
|
2619005WL007522
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794242
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-025-001/17
(CHAO MAJRA)
|
2619005000NRG24300120240108424
|
30/01/2024
|
MOHINDER KAUR
|
2619005WL007585
|
MOHINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794253
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-025-001/18
(CHAO MAJRA)
|
2619005000NRG24300120240108425
|
30/01/2024
|
KULDEEP KAUR
|
2619005WL007585
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794251
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG24300120240108427
|
30/01/2024
|
MANJIT KAUR
|
2619005WL007585
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794252
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
48
|
MOHALI
|
PB-19-005-025-001/25
(CHAO MAJRA)
|
2619005000NRG24300120240108429
|
30/01/2024
|
SATNAM SINGH
|
2619005WL007585
|
SATNAM SINGH
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794248
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG24300120240108430
|
30/01/2024
|
amarjit kaur
|
2619005WL007585
|
amarjit kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794246
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-137-001/106
(MANAKPUR KALAR)
|
2619005000NRG24290120240107729
|
30/01/2024
|
CHARANJIT KAUR
|
2619005WL007523
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794249
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG24290120240107732
|
30/01/2024
|
deepa
|
2619005WL007523
|
deepa
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794250
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24300120240108437
|
30/01/2024
|
Sabar Ali
|
2619005WL007587
|
Sabar Ali
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794254
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
53
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG24300120240108438
|
30/01/2024
|
Najir khan
|
2619005WL007587
|
Najir khan
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794245
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-138-001/47
(MANAULI)
|
2619005000NRG24300120240108439
|
30/01/2024
|
Giano
|
2619005WL007587
|
Giano
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794247
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-138-001/52
(MANAULI)
|
2619005000NRG24300120240108441
|
30/01/2024
|
Bhago
|
2619005WL007587
|
Bhago
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794244
|
|
Bhago
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24300120240108443
|
30/01/2024
|
Harpreet kaur
|
2619005WL007587
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794255
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG24300120240108444
|
30/01/2024
|
Rulda Khan
|
2619005WL007587
|
Rulda Khan
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794243
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24300120240108445
|
30/01/2024
|
Ronki
|
2619005WL007587
|
Ronki
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794256
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG24290120240107715
|
30/01/2024
|
SOHAN SINGH
|
2619005WL007520
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794220
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-013-001/102
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108404
|
30/01/2024
|
PIYARI DEVI
|
2619005WL007581
|
PIYARI DEVI
|
00349
|
PSIB0020945
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794262
|
|
PIYARI DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24300120240108456
|
30/01/2024
|
Harjinder Singh
|
2619005WL007589
|
Harjinder Singh
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794268
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-042-001/61
(DHARI)
|
2619005000NRG24290120240107758
|
30/01/2024
|
Daljit Kaur
|
2619005WL007524
|
Daljit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794215
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24290120240107759
|
30/01/2024
|
Satwinder kaur
|
2619005WL007524
|
Satwinder kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794216
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG24300120240108466
|
30/01/2024
|
Lajja Ram
|
2619005WL007591
|
Lajja Ram
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794263
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-053-001/195
(GOBINDGARH)
|
2619005000NRG24300120240108469
|
30/01/2024
|
Surjit Kaur
|
2619005WL007591
|
Surjit Kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794266
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-053-001/197
(GOBINDGARH)
|
2619005000NRG24300120240108471
|
30/01/2024
|
Baljit Kaur
|
2619005WL007591
|
Baljit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794265
|
|
BALJIT KAUR WO DHARAM PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-112-001/153
(SAMPUR)
|
2619005000NRG24290120240107718
|
30/01/2024
|
KAMLESH KAUR
|
2619005WL007521
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794264
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
68
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG24290120240107747
|
30/01/2024
|
BHUPINDER KAUR
|
2619005WL007523
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794217
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG24290120240107751
|
30/01/2024
|
KAMALJIT KAUR
|
2619005WL007523
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794267
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG24290120240107752
|
30/01/2024
|
JASBIR KAUR
|
2619005WL007523
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794219
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG24290120240107753
|
30/01/2024
|
MANPREET KAUR
|
2619005WL007523
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794218
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-125-001/167
(TANGORI)
|
2619005000NRG24300120240108582
|
30/01/2024
|
Mandip kaur
|
2619005WL007598
|
Mandip kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794275
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-125-001/89
(TANGORI)
|
2619005000NRG24300120240108583
|
30/01/2024
|
NACHHATAR KAUR
|
2619005WL007598
|
NACHHATAR KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794214
|
|
NACHHTAR KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
74
|
MOHALI
|
PB-19-005-125-001/96
(TANGORI)
|
2619005000NRG24300120240108584
|
30/01/2024
|
PARAMJIT KAUR
|
2619005WL007598
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794272
|
|
PARMJIT KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOHALI
|
PB-19-005-137-001/114
(MANAKPUR KALAR)
|
2619005000NRG24290120240107730
|
30/01/2024
|
SAROJ BALA
|
2619005WL007523
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794276
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOHALI
|
PB-19-005-137-001/21
(MANAKPUR KALAR)
|
2619005000NRG24290120240107734
|
30/01/2024
|
MANJIT KAUR
|
2619005WL007523
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794274
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
MOHALI
|
PB-19-005-137-001/48
(MANAKPUR KALAR)
|
2619005000NRG24290120240107738
|
30/01/2024
|
JASPAL KAUR
|
2619005WL007523
|
JASPAL KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794273
|
|
JASPAL KAUR WO SHEETAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
78
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG24300120240108391
|
30/01/2024
|
jai devi
|
2619005WL007578
|
jai devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794206
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG24300120240108392
|
30/01/2024
|
karamjit kaur
|
2619005WL007578
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794201
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24300120240108393
|
30/01/2024
|
Karnail kaur
|
2619005WL007578
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794198
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG24300120240108394
|
30/01/2024
|
Nirmal Singh
|
2619005WL007578
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794188
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-013-001/82
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108414
|
30/01/2024
|
SHEELO DEVI
|
2619005WL007581
|
SHEELO DEVI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794203
|
|
SEELO DEVI
|
UCO BANK(607066)
|
|
83
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG24300120240108447
|
30/01/2024
|
balwinder kaur
|
2619005WL007588
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794225
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-038-001/38
(DHAILPUR)
|
2619005000NRG24300120240108451
|
30/01/2024
|
JASWINDER KAUR
|
2619005WL007588
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794227
|
|
JASWINDER KAUR W O SH.KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-038-001/46
(DHAILPUR)
|
2619005000NRG24300120240108452
|
30/01/2024
|
karamjit kaur
|
2619005WL007588
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794222
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24300120240108453
|
30/01/2024
|
Harwinder kaur
|
2619005WL007588
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794231
|
|
HARVINDER KAUR W O DALBIR SINGH
|
UCO BANK(607066)
|
|
87
|
MOHALI
|
PB-19-005-038-001/87
(DHAILPUR)
|
2619005000NRG24300120240108455
|
30/01/2024
|
Harbans Kaur
|
2619005WL007588
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794230
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
MOHALI
|
PB-19-005-042-001/21
(DHARI)
|
2619005000NRG24290120240107756
|
30/01/2024
|
Nachhtar kaur
|
2619005WL007524
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794224
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24290120240107757
|
30/01/2024
|
roshani devi
|
2619005WL007524
|
roshani devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794223
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-051-001/92
(GIDHAR PUR)
|
2619005000NRG24300120240108462
|
30/01/2024
|
pooja
|
2619005WL007590
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794237
|
|
POOJA WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-051-001/97
(GIDHAR PUR)
|
2619005000NRG24300120240108464
|
30/01/2024
|
Balwinder singh
|
2619005WL007590
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794202
|
|
BALWINDER SINGH SO HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG24300120240108465
|
30/01/2024
|
Bachan Ram
|
2619005WL007591
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794229
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-053-001/193
(GOBINDGARH)
|
2619005000NRG24300120240108467
|
30/01/2024
|
Paramjit Kaur
|
2619005WL007591
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794228
|
|
PARAMJIT KAUR W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MOHALI
|
PB-19-005-053-001/194
(GOBINDGARH)
|
2619005000NRG24300120240108468
|
30/01/2024
|
Anu
|
2619005WL007591
|
Anu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794234
|
|
ANU DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHALI
|
PB-19-005-053-001/196
(GOBINDGARH)
|
2619005000NRG24300120240108470
|
30/01/2024
|
Paramjit kaur
|
2619005WL007591
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794235
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHALI
|
PB-19-005-108-001/17
(SAFI PUR)
|
2619005000NRG24300120240108395
|
30/01/2024
|
GURJEET KAUR
|
2619005WL007579
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794195
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24300120240108396
|
30/01/2024
|
HARJINDER KAUR
|
2619005WL007579
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794187
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG24300120240108397
|
30/01/2024
|
GURWINDER KAUR
|
2619005WL007579
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794194
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG24300120240108398
|
30/01/2024
|
BINDER KAUR
|
2619005WL007579
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794193
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG24300120240108399
|
30/01/2024
|
MALKIT KAUR
|
2619005WL007579
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794205
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24300120240108400
|
30/01/2024
|
BALJINDER KAUR
|
2619005WL007579
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794197
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-112-001/181
(SAMPUR)
|
2619005000NRG24290120240107720
|
30/01/2024
|
Babita Rani
|
2619005WL007521
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794232
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MOHALI
|
PB-19-005-112-001/182
(SAMPUR)
|
2619005000NRG24290120240107721
|
30/01/2024
|
Amandeep Kaur
|
2619005WL007521
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794233
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-112-001/184
(SAMPUR)
|
2619005000NRG24290120240107722
|
30/01/2024
|
Pooja Devi
|
2619005WL007521
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794236
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
|
105
|
MOHALI
|
PB-19-005-149-001/10
(KURDI)
|
2619005000NRG24300120240108472
|
30/01/2024
|
Kesar singh
|
2619005WL007592
|
Kesar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794199
|
|
KESAR SINGH S/O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG24300120240108475
|
30/01/2024
|
Karamjit Singh
|
2619005WL007592
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794196
|
|
KAMALJIT SINGH SO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG24300120240108476
|
30/01/2024
|
Jaspal singh
|
2619005WL007592
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794189
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-149-001/153
(KURDI)
|
2619005000NRG24300120240108477
|
30/01/2024
|
Shero
|
2619005WL007592
|
Shero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794221
|
|
SHERO WO IQBAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-149-001/172
(KURDI)
|
2619005000NRG24300120240108478
|
30/01/2024
|
GURMEET SINGH
|
2619005WL007592
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794238
|
|
GURMEET SINGH S/O DHANI RAM
|
UNION BANK OF INDIA(508500)
|
|
110
|
MOHALI
|
PB-19-005-149-001/200
(KURDI)
|
2619005000NRG24300120240108479
|
30/01/2024
|
KULVIR SINGH
|
2619005WL007592
|
KULVIR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794192
|
|
KULBIR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-149-001/202
(KURDI)
|
2619005000NRG24300120240108480
|
30/01/2024
|
SALIM KHAN
|
2619005WL007592
|
SALIM KHAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794191
|
|
SHAKIL KHAN S/O RESAM DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-149-001/203
(KURDI)
|
2619005000NRG24300120240108481
|
30/01/2024
|
BABLI
|
2619005WL007592
|
BABLI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794190
|
|
BABLI SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG24300120240108482
|
30/01/2024
|
Sant kaur
|
2619005WL007592
|
Sant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794200
|
|
SANTO W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG24300120240108483
|
30/01/2024
|
BABY RANI
|
2619005WL007592
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794204
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-006-011-001/239
(BEHLOLPUR)
|
2619006000NRG24300120240108423
|
30/01/2024
|
Charanjeet Singh
|
2619006WL007584
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794226
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
116
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24300120240108435
|
30/01/2024
|
Balwant Kaur
|
2619005WL007586
|
Balwant Kaur
|
00354
|
PUNB0026600
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794257
|
|
BALWANT KAUR DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
MOHALI
|
PB-19-005-025-001/22
(CHAO MAJRA)
|
2619005000NRG24300120240108428
|
30/01/2024
|
JARNAIL SINGH
|
2619005WL007585
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794278
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
118
|
MOHALI
|
PB-19-005-012-001/20
(BARD MAJRA)
|
2619005000NRG24300120240108401
|
30/01/2024
|
Gudu Chauhan
|
2619005WL007580
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794270
|
|
Mr. Guddu Chauhan
|
INDIAN BANK(607105)
|
|
119
|
MOHALI
|
PB-19-005-012-001/20
(BARD MAJRA)
|
2619005000NRG24290120240107709
|
30/01/2024
|
Gudu Chauhan
|
2619005WL007517
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794271
|
|
Mr. Guddu Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
120
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24300120240108433
|
30/01/2024
|
sunder lal
|
2619005WL007586
|
sunder lal
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794277
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MOHALI
|
PB-19-005-051-001/79
(GIDHAR PUR)
|
2619005000NRG24300120240108459
|
30/01/2024
|
karamjit kaur
|
2619005WL007590
|
karamjit kaur
|
00354
|
PUNB0140110
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794279
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
122
|
MOHALI
|
PB-19-005-013-001/92
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108417
|
30/01/2024
|
KAILASHO DEVI
|
2619005WL007581
|
KAILASHO DEVI
|
00354
|
PUNB0293600
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794129
|
|
KLASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24290120240107755
|
30/01/2024
|
MALKIT KAUR
|
2619005WL007524
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794144
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
124
|
MOHALI
|
PB-19-005-013-001/93
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108418
|
30/01/2024
|
BILLO DEVI
|
2619005WL007581
|
BILLO DEVI
|
00415
|
SBIN0001828
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794130
|
|
MRS BILLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
125
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG24300120240108457
|
30/01/2024
|
BALJIT KAUR
|
2619005WL007590
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794211
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG24290120240107716
|
30/01/2024
|
PARAMJIT KAUR
|
2619005WL007521
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794142
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
127
|
MOHALI
|
PB-19-005-013-001/84
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108415
|
30/01/2024
|
MAHINDERO DEVI
|
2619005WL007581
|
MAHINDERO DEVI
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794132
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHALI
|
PB-19-005-029-001/10
(CHIUAR HERI)
|
2619005000NRG24290120240107760
|
30/01/2024
|
Sukhdevi
|
2619005WL007525
|
Sukhdevi
|
00415
|
SBIN0012209
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352794139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
MOHALI
|
PB-19-005-029-001/16
(CHIUAR HERI)
|
2619005000NRG24290120240107761
|
30/01/2024
|
MAHINDER KAUR
|
2619005WL007525
|
MAHINDER KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794131
|
|
MRS MOHINDER KAUR WO LATE BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHALI
|
PB-19-005-029-001/21
(CHIUAR HERI)
|
2619005000NRG24290120240107762
|
30/01/2024
|
SANTOSH KAUR
|
2619005WL007525
|
SANTOSH KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794133
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MOHALI
|
PB-19-005-029-001/24
(CHIUAR HERI)
|
2619005000NRG24290120240107763
|
30/01/2024
|
DALBARO KAUR
|
2619005WL007525
|
DALBARO KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794134
|
|
MRS DILBARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHALI
|
PB-19-005-029-001/35
(CHIUAR HERI)
|
2619005000NRG24290120240107764
|
30/01/2024
|
KIARNAIL KAUR
|
2619005WL007525
|
KIARNAIL KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794141
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOHALI
|
PB-19-005-029-001/36
(CHIUAR HERI)
|
2619005000NRG24290120240107765
|
30/01/2024
|
PARKESH KAUR
|
2619005WL007525
|
PARKESH KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794172
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHALI
|
PB-19-005-029-001/41
(CHIUAR HERI)
|
2619005000NRG24290120240107767
|
30/01/2024
|
manpreet kaur
|
2619005WL007525
|
manpreet kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794143
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
135
|
MOHALI
|
PB-19-005-013-001/4
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108409
|
30/01/2024
|
KAMLA DEVI
|
2619005WL007581
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794210
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHALI
|
PB-19-005-013-001/5
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108410
|
30/01/2024
|
HARBHJAN KAUR
|
2619005WL007581
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794136
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
137
|
MOHALI
|
PB-19-005-029-001/37
(CHIUAR HERI)
|
2619005000NRG24290120240107766
|
30/01/2024
|
SATYA DEVI
|
2619005WL007525
|
SATYA DEVI
|
00415
|
SBIN0050502
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2352794171
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
138
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG24300120240108449
|
30/01/2024
|
Surinder singh
|
2619005WL007588
|
Surinder singh
|
00415
|
SBIN0050713
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794173
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
139
|
MOHALI
|
PB-19-005-038-001/34
(DHAILPUR)
|
2619005000NRG24300120240108450
|
30/01/2024
|
BALWINDER KAUR
|
2619005WL007588
|
BALWINDER KAUR
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794174
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
140
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24300120240108434
|
30/01/2024
|
Harmail Singh
|
2619005WL007586
|
Harmail Singh
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794138
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHALI
|
PB-19-005-051-001/82
(GIDHAR PUR)
|
2619005000NRG24300120240108461
|
30/01/2024
|
Mandeep kaur
|
2619005WL007590
|
Mandeep kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794126
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHALI
|
PB-19-005-112-001/185
(SAMPUR)
|
2619005000NRG24290120240107723
|
30/01/2024
|
Premo Devi
|
2619005WL007521
|
Premo Devi
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794169
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
143
|
MOHALI
|
PB-19-005-012-001/23
(BARD MAJRA)
|
2619005000NRG24290120240107711
|
30/01/2024
|
MD Shamim
|
2619005WL007517
|
MD Shamim
|
00462
|
UCBA0000445
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794258
|
|
MD SHAMIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
144
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG24300120240108454
|
30/01/2024
|
bhupinder kaur
|
2619005WL007588
|
bhupinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794259
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MOHALI
|
PB-19-005-051-001/51
(GIDHAR PUR)
|
2619005000NRG24300120240108458
|
30/01/2024
|
PARAMJIT SINGH
|
2619005WL007590
|
PARAMJIT SINGH
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794261
|
|
PARAMJIT SINGH SO HAJARA SINGH
|
UCO BANK(607066)
|
|
146
|
MOHALI
|
PB-19-005-051-001/80
(GIDHAR PUR)
|
2619005000NRG24300120240108460
|
30/01/2024
|
Dhanpreet kaur
|
2619005WL007590
|
Dhanpreet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352794260
|
|
DHANPREET KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
147
|
MOHALI
|
PB-19-005-012-001/24
(BARD MAJRA)
|
2619005000NRG24300120240108403
|
30/01/2024
|
Harinder Gupta
|
2619005WL007580
|
Harinder Gupta
|
00468
|
UBIN0552917
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794167
|
|
HARINDER GUPTA
|
UNION BANK OF INDIA(508500)
|
|
148
|
MOHALI
|
PB-19-005-012-001/24
(BARD MAJRA)
|
2619005000NRG24290120240107712
|
30/01/2024
|
Harinder Gupta
|
2619005WL007517
|
Harinder Gupta
|
00468
|
UBIN0552917
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794168
|
|
HARINDER GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
149
|
MOHALI
|
PB-19-005-138-001/50
(MANAULI)
|
2619005000NRG24300120240108440
|
30/01/2024
|
rani
|
2619005WL007587
|
rani
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794125
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
|
150
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24300120240108442
|
30/01/2024
|
Gurmit Kaur
|
2619005WL007587
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794280
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
151
|
MOHALI
|
PB-19-005-082-001/97
(MOTE MAJRA)
|
2619005000NRG24300120240108421
|
30/01/2024
|
GURMUKH SINGH
|
2619005WL007582
|
GURMUKH SINGH
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352794166
|
|
GURMUKH SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
152
|
MOHALI
|
PB-19-005-012-001/21
(BARD MAJRA)
|
2619005000NRG24300120240108402
|
30/01/2024
|
Rang Lal
|
2619005WL007580
|
Rang Lal
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794164
|
|
RANG LAL SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOHALI
|
PB-19-005-012-001/21
(BARD MAJRA)
|
2619005000NRG24290120240107710
|
30/01/2024
|
Rang Lal
|
2619005WL007517
|
Rang Lal
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352794163
|
|
RANG LAL SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHALI
|
PB-19-005-013-001/118
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108406
|
30/01/2024
|
SUNITA
|
2619005WL007581
|
SUNITA
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352794165
|
|
SUNITA WO BIRU RAM
|
UNION BANK OF INDIA(508500)
|
|
155
|
MOHALI
|
PB-19-005-013-001/19
(BARDMAJRA COLONY)
|
2619005000NRG24300120240108407
|
30/01/2024
|
KRISHNA DEVI
|
2619005WL007581
|
KRISHNA DEVI
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352794212
|
|
KISHNA DEVI W O PALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
156
|
MOHALI
|
PB-19-005-138-001/73
(MANAULI)
|
2619005000NRG24300120240108446
|
30/01/2024
|
Gurwinder Singh
|
2619005WL007587
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352794269
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181497
|
181497
|
|
|
|
|
|
|
|