|
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-19-005-112-001/149
(SAMPUR)
|
2619005000NRG24200220240112143
|
20/02/2024
|
DARSHNA DEVI
|
2619005WL007929
|
DARSHNA DEVI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222916
|
|
DARSHNA DEVI W O BAL
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG24200220240112144
|
20/02/2024
|
KARAMJEET KAUR
|
2619005WL007929
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222917
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG24200220240112218
|
20/02/2024
|
Lajjo Begum
|
2619005WL007939
|
Lajjo Begum
|
00152
|
HDFC0000656
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222873
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG24200220240112217
|
20/02/2024
|
Lajjo Begum
|
2619005WL007939
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222872
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-005-113-001/41
(SANETA)
|
2619005000NRG24200220240112221
|
20/02/2024
|
Baljit kaur
|
2619005WL007939
|
Baljit kaur
|
00152
|
HDFC0000656
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222871
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-137-001/20
(MANAKPUR KALAR)
|
2619005000NRG24200220240112165
|
20/02/2024
|
Kulwinder kaur
|
2619005WL007933
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222895
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG24200220240112168
|
20/02/2024
|
Paramjit kaur
|
2619005WL007933
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222896
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24200220240112188
|
20/02/2024
|
sarabjit kaur
|
2619005WL007934
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222909
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG24200220240112220
|
20/02/2024
|
Jaswinder kaur
|
2619005WL007939
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222912
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG24200220240112219
|
20/02/2024
|
Jaswinder kaur
|
2619005WL007939
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222911
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MOHALI
|
PB-19-005-113-001/91
(SANETA)
|
2619005000NRG24200220240112236
|
20/02/2024
|
harbajan kaur
|
2619005WL007939
|
harbajan kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222910
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-137-001/115
(MANAKPUR KALAR)
|
2619005000NRG24200220240112163
|
20/02/2024
|
amarjit kaur
|
2619005WL007933
|
amarjit kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222904
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG24200220240112166
|
20/02/2024
|
jaswinder kaur
|
2619005WL007933
|
jaswinder kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222894
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-137-001/29
(MANAKPUR KALAR)
|
2619005000NRG24200220240112167
|
20/02/2024
|
Swarn kaur
|
2619005WL007933
|
Swarn kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222898
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG24200220240112169
|
20/02/2024
|
paramjit kaur
|
2619005WL007933
|
paramjit kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222899
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-137-001/48
(MANAKPUR KALAR)
|
2619005000NRG24200220240112170
|
20/02/2024
|
sital singh
|
2619005WL007933
|
sital singh
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222897
|
|
SHEETAL SINGH SO NARATA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG24200220240112171
|
20/02/2024
|
RAJ BALA
|
2619005WL007933
|
RAJ BALA
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222906
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG24200220240112172
|
20/02/2024
|
HARJINDER KAUR
|
2619005WL007933
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222901
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-137-001/52
(MANAKPUR KALAR)
|
2619005000NRG24200220240112173
|
20/02/2024
|
AMANPREET SINGH
|
2619005WL007933
|
AMANPREET SINGH
|
00152
|
HDFC0003380
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222915
|
|
AMANPREET SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MOHALI
|
PB-19-005-137-001/62
(MANAKPUR KALAR)
|
2619005000NRG24200220240112175
|
20/02/2024
|
REETA KAUR
|
2619005WL007933
|
REETA KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222907
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG24200220240112176
|
20/02/2024
|
MANJIT KAUR
|
2619005WL007933
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222900
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG24200220240112177
|
20/02/2024
|
HARBANT KAUR
|
2619005WL007933
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222908
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-137-001/70
(MANAKPUR KALAR)
|
2619005000NRG24200220240112179
|
20/02/2024
|
manpreet kaur
|
2619005WL007933
|
manpreet kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222905
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
24
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG24200220240112180
|
20/02/2024
|
AMANDEEP SINGH
|
2619005WL007933
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222902
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
MOHALI
|
PB-19-005-137-001/83
(MANAKPUR KALAR)
|
2619005000NRG24200220240112181
|
20/02/2024
|
PREET
|
2619005WL007933
|
PREET
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222913
|
|
PREET
|
HDFC BANK LTD(607152)
|
|
26
|
MOHALI
|
PB-19-005-137-001/92
(MANAKPUR KALAR)
|
2619005000NRG24200220240112185
|
20/02/2024
|
bupinder kaur
|
2619005WL007933
|
bupinder kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222914
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-112-001/105
(SAMPUR)
|
2619005000NRG24200220240112136
|
20/02/2024
|
POONAM RANI
|
2619005WL007929
|
POONAM RANI
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222903
|
|
PUNAM RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-006-011-001/233
(BEHLOLPUR)
|
2619006000NRG24200220240112194
|
20/02/2024
|
Sandeep Kumar
|
2619006WL007935
|
Sandeep Kumar
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222922
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MOHALI
|
PB-19-006-011-001/240
(BEHLOLPUR)
|
2619006000NRG24200220240112196
|
20/02/2024
|
Anu Bala
|
2619006WL007935
|
Anu Bala
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222921
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MOHALI
|
PB-19-006-011-001/241
(BEHLOLPUR)
|
2619006000NRG24200220240112198
|
20/02/2024
|
Radha Sharma
|
2619006WL007936
|
Radha Sharma
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222923
|
|
Mrs. Radha Sharma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-042-001/10
(DHARI)
|
2619005000NRG24200220240112186
|
20/02/2024
|
gurpreet singh
|
2619005WL007934
|
gurpreet singh
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222867
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-137-001/106
(MANAKPUR KALAR)
|
2619005000NRG24200220240112161
|
20/02/2024
|
CHARANJIT KAUR
|
2619005WL007933
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222868
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG24200220240112164
|
20/02/2024
|
deepa
|
2619005WL007933
|
deepa
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222869
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24200220240112192
|
20/02/2024
|
Balbir Kaur
|
2619005WL007934
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222883
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24200220240112193
|
20/02/2024
|
Satwinder kaur
|
2619005WL007934
|
Satwinder kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222882
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG24200220240112224
|
20/02/2024
|
surinder kaur
|
2619005WL007939
|
surinder kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222876
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG24200220240112225
|
20/02/2024
|
surinder kaur
|
2619005WL007939
|
surinder kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222877
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG24200220240112235
|
20/02/2024
|
surjeet kaur
|
2619005WL007939
|
surjeet kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222875
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG24200220240112234
|
20/02/2024
|
surjeet kaur
|
2619005WL007939
|
surjeet kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222874
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG24200220240112178
|
20/02/2024
|
BHUPINDER KAUR
|
2619005WL007933
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222881
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG24200220240112182
|
20/02/2024
|
KAMALJIT KAUR
|
2619005WL007933
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222878
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG24200220240112183
|
20/02/2024
|
JASBIR KAUR
|
2619005WL007933
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222879
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG24200220240112184
|
20/02/2024
|
MANPREET KAUR
|
2619005WL007933
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222880
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-137-001/114
(MANAKPUR KALAR)
|
2619005000NRG24200220240112162
|
20/02/2024
|
SAROJ BALA
|
2619005WL007933
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222884
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG24200220240112199
|
20/02/2024
|
Sunita
|
2619005WL007937
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222925
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-008-001/102
(BAKARPUR)
|
2619005000NRG24200220240112200
|
20/02/2024
|
prem lata
|
2619005WL007937
|
prem lata
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222926
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG24200220240112202
|
20/02/2024
|
ranjit kaur
|
2619005WL007938
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222931
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG24200220240112203
|
20/02/2024
|
amarjit kaur
|
2619005WL007938
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222937
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG24200220240112204
|
20/02/2024
|
paramjit kaur
|
2619005WL007938
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222927
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24200220240112205
|
20/02/2024
|
rajvir kaur
|
2619005WL007938
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222936
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG24200220240112206
|
20/02/2024
|
SANDEEP KAUR
|
2619005WL007938
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222929
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG24200220240112207
|
20/02/2024
|
JASPAL KAUR
|
2619005WL007938
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222943
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-008-001/74
(BAKARPUR)
|
2619005000NRG24200220240112201
|
20/02/2024
|
santosh rani
|
2619005WL007937
|
santosh rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222932
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
54
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG24200220240112208
|
20/02/2024
|
gurmukh singh
|
2619005WL007938
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222924
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-042-001/21
(DHARI)
|
2619005000NRG24200220240112187
|
20/02/2024
|
Nachhtar kaur
|
2619005WL007934
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222946
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24200220240112189
|
20/02/2024
|
rani
|
2619005WL007934
|
rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222955
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
57
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG24200220240112190
|
20/02/2024
|
charanjit kaur
|
2619005WL007934
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222952
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24200220240112191
|
20/02/2024
|
roshani devi
|
2619005WL007934
|
roshani devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222951
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-087-001/77
(NADYALI)
|
2619005000NRG24200220240112160
|
20/02/2024
|
sonia
|
2619005WL007932
|
sonia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222938
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG24200220240112155
|
20/02/2024
|
Kanta devi
|
2619005WL007931
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222959
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MOHALI
|
PB-19-005-108-001/17
(SAFI PUR)
|
2619005000NRG24200220240112150
|
20/02/2024
|
GURJEET KAUR
|
2619005WL007930
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222934
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24200220240112151
|
20/02/2024
|
HARJINDER KAUR
|
2619005WL007930
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222928
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG24200220240112152
|
20/02/2024
|
GURWINDER KAUR
|
2619005WL007930
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222933
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG24200220240112153
|
20/02/2024
|
MALKIT KAUR
|
2619005WL007930
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222930
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24200220240112154
|
20/02/2024
|
BALJINDER KAUR
|
2619005WL007930
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222935
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-112-001/141
(SAMPUR)
|
2619005000NRG24200220240112142
|
20/02/2024
|
RUPINDER KAUR
|
2619005WL007929
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222956
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-112-001/181
(SAMPUR)
|
2619005000NRG24200220240112145
|
20/02/2024
|
Babita Rani
|
2619005WL007929
|
Babita Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222957
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MOHALI
|
PB-19-005-112-001/182
(SAMPUR)
|
2619005000NRG24200220240112146
|
20/02/2024
|
Amandeep Kaur
|
2619005WL007929
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222958
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-113-001/199
(SANETA)
|
2619005000NRG24200220240112210
|
20/02/2024
|
surinder kaur
|
2619005WL007939
|
surinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222963
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-113-001/199
(SANETA)
|
2619005000NRG24200220240112209
|
20/02/2024
|
surinder kaur
|
2619005WL007939
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222962
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG24200220240112212
|
20/02/2024
|
SANTOSH KAUR
|
2619005WL007939
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222974
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG24200220240112211
|
20/02/2024
|
SANTOSH KAUR
|
2619005WL007939
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222973
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-113-001/205
(SANETA)
|
2619005000NRG24200220240112214
|
20/02/2024
|
Gurjeet Kaur
|
2619005WL007939
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222950
|
|
GURJEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-113-001/205
(SANETA)
|
2619005000NRG24200220240112213
|
20/02/2024
|
Gurjeet Kaur
|
2619005WL007939
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222949
|
|
GURJEET KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG24200220240112216
|
20/02/2024
|
NIMAL KAUR
|
2619005WL007939
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222954
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG24200220240112215
|
20/02/2024
|
NIMAL KAUR
|
2619005WL007939
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222953
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG24200220240112223
|
20/02/2024
|
harwinder kaur
|
2619005WL007939
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222969
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG24200220240112222
|
20/02/2024
|
harwinder kaur
|
2619005WL007939
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222968
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG24200220240112227
|
20/02/2024
|
harvinder kaur
|
2619005WL007939
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222967
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG24200220240112226
|
20/02/2024
|
harvinder kaur
|
2619005WL007939
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222966
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG24200220240112229
|
20/02/2024
|
karnail kaur
|
2619005WL007939
|
karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222965
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG24200220240112228
|
20/02/2024
|
karnail kaur
|
2619005WL007939
|
karnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222964
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-113-001/71
(SANETA)
|
2619005000NRG24200220240112231
|
20/02/2024
|
jarnail kaur
|
2619005WL007939
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222961
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-113-001/71
(SANETA)
|
2619005000NRG24200220240112230
|
20/02/2024
|
jarnail kaur
|
2619005WL007939
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222960
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG24200220240112233
|
20/02/2024
|
jinder kaur
|
2619005WL007939
|
jinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222971
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG24200220240112232
|
20/02/2024
|
jinder kaur
|
2619005WL007939
|
jinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222970
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG24200220240112238
|
20/02/2024
|
harmesh kaur
|
2619005WL007939
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932222948
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG24200220240112237
|
20/02/2024
|
harmesh kaur
|
2619005WL007939
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222947
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-137-001/58
(MANAKPUR KALAR)
|
2619005000NRG24200220240112174
|
20/02/2024
|
KULDEEP KAUR
|
2619005WL007933
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222972
|
|
KULDEEP KAUR W O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-149-001/25
(KURDI)
|
2619005000NRG24200220240112131
|
20/02/2024
|
Saran jit kaur
|
2619005WL007928
|
Saran jit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222940
|
|
SARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
91
|
MOHALI
|
PB-19-005-149-001/25
(KURDI)
|
2619005000NRG24200220240112130
|
20/02/2024
|
Saran jit kaur
|
2619005WL007928
|
Saran jit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222939
|
|
SARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
92
|
MOHALI
|
PB-19-005-149-001/71
(KURDI)
|
2619005000NRG24200220240112133
|
20/02/2024
|
PARMJEET KAUR
|
2619005WL007928
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222942
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-149-001/71
(KURDI)
|
2619005000NRG24200220240112132
|
20/02/2024
|
PARMJEET KAUR
|
2619005WL007928
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932222941
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-006-011-001/236
(BEHLOLPUR)
|
2619006000NRG24200220240112195
|
20/02/2024
|
Guddi Devi
|
2619006WL007935
|
Guddi Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222944
|
|
Mrs. Guddi Devi
|
INDIAN BANK(607105)
|
|
95
|
MOHALI
|
PB-19-006-011-001/239
(BEHLOLPUR)
|
2619006000NRG24200220240112197
|
20/02/2024
|
Charanjeet Singh
|
2619006WL007936
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932222945
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
96
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG24200220240112158
|
20/02/2024
|
Jugnu
|
2619005WL007932
|
Jugnu
|
00354
|
PUNB0119710
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222866
|
|
JUGNU S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
MOHALI
|
PB-19-005-112-001/124
(SAMPUR)
|
2619005000NRG24200220240112138
|
20/02/2024
|
SARABJIT KAUR
|
2619005WL007929
|
SARABJIT KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222885
|
|
SARABJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-087-001/31
(NADYALI)
|
2619005000NRG24200220240112156
|
20/02/2024
|
BALWINDER KAUR
|
2619005WL007932
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222890
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG24200220240112137
|
20/02/2024
|
PARAMJIT KAUR
|
2619005WL007929
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932222892
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG24200220240112157
|
20/02/2024
|
meena
|
2619005WL007932
|
meena
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222891
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG24200220240112159
|
20/02/2024
|
ranjeeet kaur
|
2619005WL007932
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222893
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-005-149-001/76
(KURDI)
|
2619005000NRG24200220240112135
|
20/02/2024
|
HARJEET KAUR
|
2619005WL007928
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932222920
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MOHALI
|
PB-19-005-149-001/76
(KURDI)
|
2619005000NRG24200220240112134
|
20/02/2024
|
HARJEET KAUR
|
2619005WL007928
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
1818
|
1818
|
Processed
|
14/04/2024
|
|
2932222919
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
MOHALI
|
PB-19-005-112-001/185
(SAMPUR)
|
2619005000NRG24200220240112147
|
20/02/2024
|
Premo Devi
|
2619005WL007929
|
Premo Devi
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222918
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-005-112-001/187
(SAMPUR)
|
2619005000NRG24200220240112148
|
20/02/2024
|
Salochana Devi
|
2619005WL007929
|
Salochana Devi
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222870
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
MOHALI
|
PB-19-005-112-001/139
(SAMPUR)
|
2619005000NRG24200220240112140
|
20/02/2024
|
GURMEET KAUR
|
2619005WL007929
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222888
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
107
|
MOHALI
|
PB-19-005-112-001/139
(SAMPUR)
|
2619005000NRG24200220240112139
|
20/02/2024
|
GURMEET KAUR
|
2619005WL007929
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222887
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
108
|
MOHALI
|
PB-19-005-112-001/140
(SAMPUR)
|
2619005000NRG24200220240112141
|
20/02/2024
|
NIRMAL KAUR
|
2619005WL007929
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932222886
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
MOHALI
|
PB-19-005-112-001/24
(SAMPUR)
|
2619005000NRG24200220240112149
|
20/02/2024
|
Savitri
|
2619005WL007929
|
Savitri
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932222889
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130896
|
130896
|
|
|
|
|
|
|
|