|
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)
|
2619005000NRG24010620230013337
|
01/06/2023
|
Satwinder singh
|
2619005WL001013
|
Satwinder singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212294
|
|
SATWINDER SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-149-001/53
(KURDI)
|
2619005000NRG24010620230013956
|
01/06/2023
|
Surjeet kaur
|
2619005WL001050
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212293
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-017-001/33
(BATHLANA)
|
2619005000NRG24010620230013276
|
01/06/2023
|
Nagar Singh
|
2619005WL001010
|
Nagar Singh
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212334
|
|
NAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MOHALI
|
PB-19-005-017-001/41
(BATHLANA)
|
2619005000NRG24010620230013280
|
01/06/2023
|
Surjit Kaur
|
2619005WL001010
|
Surjit Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212335
|
|
SURJIT KAUR W O SH. DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-011-001/227
(BEHLOLPUR)
|
2619006000NRG24310520230012827
|
01/06/2023
|
Anil Rana
|
2619006WL000988
|
Anil Rana
|
00048
|
BKID0006207
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212338
|
|
ANIL RANA S/O HARKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MOHALI
|
PB-19-006-011-001/228
(BEHLOLPUR)
|
2619006000NRG24310520230012828
|
01/06/2023
|
Ashutosh Rana
|
2619006WL000988
|
Ashutosh Rana
|
00048
|
BKID0006207
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212337
|
|
ASHUTOSH RANA S/O KUSHAL PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-017-001/10
(BATHLANA)
|
2619005000NRG24010620230013262
|
01/06/2023
|
RANI
|
2619005WL001010
|
RANI
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212341
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MOHALI
|
PB-19-005-149-001/170
(KURDI)
|
2619005000NRG24010620230013344
|
01/06/2023
|
Chinder Kaur
|
2619005WL001015
|
Chinder Kaur
|
00048
|
BKID0006562
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266212342
|
|
SHINDER KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-140-001/28
(NAGIARI)
|
2619005000NRG24010620230013352
|
01/06/2023
|
HARWINDER KAUR
|
2619005WL001016
|
HARWINDER KAUR
|
00051
|
MAHB0001410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212336
|
|
HARJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-051-001/4
(GIDHAR PUR)
|
2619005000NRG24010620230013332
|
01/06/2023
|
karamjit kaur
|
2619005WL001013
|
karamjit kaur
|
00152
|
HDFC0003029
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212328
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG24010620230013311
|
01/06/2023
|
gurdyal kaur
|
2619005WL001012
|
gurdyal kaur
|
00152
|
HDFC0003310
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212333
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-005-017-001/5
(BATHLANA)
|
2619005000NRG24010620230013281
|
01/06/2023
|
GURDEV KAUR
|
2619005WL001010
|
GURDEV KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212326
|
|
GURDEV KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24010620230013299
|
01/06/2023
|
RANJIT KAUR
|
2619005WL001012
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212331
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24010620230013303
|
01/06/2023
|
sarabjit kaur
|
2619005WL001012
|
sarabjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212332
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG24010620230013319
|
01/06/2023
|
Rupinder Kaur
|
2619005WL001012
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212329
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24010620230013325
|
01/06/2023
|
KULWANT KAUR
|
2619005WL001012
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212330
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-051-001/32
(GIDHAR PUR)
|
2619005000NRG24010620230013331
|
01/06/2023
|
LAKHWINDER KAUR
|
2619005WL001013
|
LAKHWINDER KAUR
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212327
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-013-001/128
(BARDMAJRA COLONY)
|
2619006000NRG24310520230012799
|
01/06/2023
|
Mukesh Kumar
|
2619006WL000988
|
Mukesh Kumar
|
00176
|
IDIB000J047
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2266212343
|
A/c Blocked or Frozen
|
|
|
|
19
|
MOHALI
|
PB-19-006-011-001/226
(BEHLOLPUR)
|
2619006000NRG24310520230012826
|
01/06/2023
|
Ravinder Kumar
|
2619006WL000988
|
Ravinder Kumar
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212340
|
|
Mr. RAVINDER KUMAR
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-006-011-001/53
(BEHLOLPUR)
|
2619006000NRG24310520230012834
|
01/06/2023
|
Sukhwinder Singh
|
2619006WL000988
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212339
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-042-001/34
(DHARI)
|
2619005000NRG24010620230013307
|
01/06/2023
|
gurdiyal kaur
|
2619005WL001012
|
gurdiyal kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266212238
|
|
GURDIAL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24010620230013309
|
01/06/2023
|
karamjit kaur
|
2619005WL001012
|
karamjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212286
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG24010620230013324
|
01/06/2023
|
DHARAM SINGH
|
2619005WL001012
|
DHARAM SINGH
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212236
|
|
DHARAM SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG24010620230013373
|
01/06/2023
|
Davinder Kaur
|
2619005WL001017
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212295
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG24010620230013378
|
01/06/2023
|
kamla Devi
|
2619005WL001017
|
kamla Devi
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212237
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-017-001/115
(BATHLANA)
|
2619005000NRG24010620230013266
|
01/06/2023
|
RUPINDER KAUR
|
2619005WL001010
|
RUPINDER KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212307
|
|
RUPINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MOHALI
|
PB-19-005-017-001/13
(BATHLANA)
|
2619005000NRG24010620230013268
|
01/06/2023
|
BALJEET KAUR
|
2619005WL001010
|
BALJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212299
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-017-001/160
(BATHLANA)
|
2619005000NRG24010620230013270
|
01/06/2023
|
Parvinder Kaur
|
2619005WL001010
|
Parvinder Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212304
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-017-001/19
(BATHLANA)
|
2619005000NRG24010620230013271
|
01/06/2023
|
Harjit Kaur
|
2619005WL001010
|
Harjit Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212306
|
|
HARJIT KAUR D O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-017-001/24
(BATHLANA)
|
2619005000NRG24010620230013272
|
01/06/2023
|
Gurmeet Kaur
|
2619005WL001010
|
Gurmeet Kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212308
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-017-001/26
(BATHLANA)
|
2619005000NRG24010620230013273
|
01/06/2023
|
Paramjit Kaur
|
2619005WL001010
|
Paramjit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212302
|
|
PARAMJEET
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-017-001/27
(BATHLANA)
|
2619005000NRG24010620230013274
|
01/06/2023
|
Paramjit kau
|
2619005WL001010
|
Paramjit kau
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212305
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-017-001/4
(BATHLANA)
|
2619005000NRG24010620230013278
|
01/06/2023
|
PARAMJEET KAUR
|
2619005WL001010
|
PARAMJEET KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212303
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-017-001/6
(BATHLANA)
|
2619005000NRG24010620230013284
|
01/06/2023
|
GURMEET KAUR
|
2619005WL001010
|
GURMEET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212298
|
|
GURMEET KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-017-001/69
(BATHLANA)
|
2619005000NRG24010620230013286
|
01/06/2023
|
Babli
|
2619005WL001010
|
Babli
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212301
|
|
BABLI W/O BASIR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-017-001/77
(BATHLANA)
|
2619005000NRG24010620230013289
|
01/06/2023
|
KHUSHPREET KAUR
|
2619005WL001010
|
KHUSHPREET KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212300
|
|
KHUSHPREET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG24010620230013300
|
01/06/2023
|
Harjinder Singh
|
2619005WL001012
|
Harjinder Singh
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266212310
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG24010620230013302
|
01/06/2023
|
beant kaur
|
2619005WL001012
|
beant kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212309
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG24010620230013315
|
01/06/2023
|
gayatari devi
|
2619005WL001012
|
gayatari devi
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212312
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24010620230013317
|
01/06/2023
|
Balbir Kaur
|
2619005WL001012
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212311
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHALI
|
PB-19-005-140-001/88
(NAGIARI)
|
2619005000NRG24010620230013364
|
01/06/2023
|
LEELA RANI
|
2619005WL001016
|
LEELA RANI
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212297
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26538
|
26538
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG24010620230013308
|
01/06/2023
|
asha devi
|
2619005WL001012
|
asha devi
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212313
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG24010620230013312
|
01/06/2023
|
harmesh kaur
|
2619005WL001012
|
harmesh kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212284
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-017-001/107
(BATHLANA)
|
2619005000NRG24010620230013263
|
01/06/2023
|
BHINDER KAUR
|
2619005WL001010
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212385
|
|
BHINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-017-001/108
(BATHLANA)
|
2619005000NRG24010620230013264
|
01/06/2023
|
JAGDEEP KAUR
|
2619005WL001010
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212268
|
|
JAGDEEP KAUR WO RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-017-001/112
(BATHLANA)
|
2619005000NRG24010620230013265
|
01/06/2023
|
TEJ KAUR
|
2619005WL001010
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212376
|
|
TEJ KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MOHALI
|
PB-19-005-017-001/118
(BATHLANA)
|
2619005000NRG24010620230013267
|
01/06/2023
|
NIRMAIL SINGH
|
2619005WL001010
|
NIRMAIL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212386
|
|
NIRMAIL SINGH SO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-017-001/154
(BATHLANA)
|
2619005000NRG24010620230013269
|
01/06/2023
|
Manjit Kaur
|
2619005WL001010
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212389
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-017-001/28
(BATHLANA)
|
2619005000NRG24010620230013275
|
01/06/2023
|
Gurmeet Kaur
|
2619005WL001010
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212371
|
|
GURMEET KAUR W O RAM KARAN
|
BANK OF BARODA(606985)
|
|
50
|
MOHALI
|
PB-19-005-017-001/35
(BATHLANA)
|
2619005000NRG24010620230013277
|
01/06/2023
|
AMANPREET KAUR
|
2619005WL001010
|
AMANPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212381
|
|
AMANDEEP KAUR WO DALVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-017-001/40
(BATHLANA)
|
2619005000NRG24010620230013279
|
01/06/2023
|
Labh kaur
|
2619005WL001010
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212375
|
|
LABH KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-017-001/53
(BATHLANA)
|
2619005000NRG24010620230013282
|
01/06/2023
|
Paramjit Kaur
|
2619005WL001010
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212370
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOHALI
|
PB-19-005-017-001/56
(BATHLANA)
|
2619005000NRG24010620230013283
|
01/06/2023
|
LABH KAUR
|
2619005WL001010
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212392
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOHALI
|
PB-19-005-017-001/68
(BATHLANA)
|
2619005000NRG24010620230013285
|
01/06/2023
|
Vidya Devi
|
2619005WL001010
|
Vidya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212269
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-017-001/72
(BATHLANA)
|
2619005000NRG24010620230013287
|
01/06/2023
|
Balwinder Kaur
|
2619005WL001010
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212380
|
|
BALVINDAR KAUR W O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-017-001/73
(BATHLANA)
|
2619005000NRG24010620230013288
|
01/06/2023
|
SANT SINGH
|
2619005WL001010
|
SANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212387
|
|
SANT SINGH SOJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-017-001/80
(BATHLANA)
|
2619005000NRG24010620230013290
|
01/06/2023
|
RUPINDER KAUR
|
2619005WL001010
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212372
|
|
RUPINDER KAUR D O SH. AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-017-001/9
(BATHLANA)
|
2619005000NRG24010620230013291
|
01/06/2023
|
BANTO
|
2619005WL001010
|
BANTO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266212266
|
|
BANT KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-017-001/90
(BATHLANA)
|
2619005000NRG24010620230013292
|
01/06/2023
|
JASVIR KAUR
|
2619005WL001010
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212270
|
|
JASVIR KAUR DO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-017-001/91
(BATHLANA)
|
2619005000NRG24010620230013293
|
01/06/2023
|
SUKHJIT KAUR
|
2619005WL001010
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212382
|
|
SUKHJIT KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-017-001/93
(BATHLANA)
|
2619005000NRG24010620230013294
|
01/06/2023
|
Kuldeep kaur
|
2619005WL001010
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212271
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-038-001/54
(DHAILPUR)
|
2619005000NRG24010620230013295
|
01/06/2023
|
GUDDI
|
2619005WL001011
|
GUDDI
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2023
|
|
2266212273
|
|
GUDDI WO SURMUKH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24010620230013304
|
01/06/2023
|
harjinder kau
|
2619005WL001012
|
harjinder kau
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212383
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24010620230013305
|
01/06/2023
|
rani
|
2619005WL001012
|
rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212384
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
65
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG24010620230013306
|
01/06/2023
|
charanjit kaur
|
2619005WL001012
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212379
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24010620230013313
|
01/06/2023
|
roshani devi
|
2619005WL001012
|
roshani devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212378
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG24010620230013316
|
01/06/2023
|
Bhola Singh
|
2619005WL001012
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212391
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-042-001/67
(DHARI)
|
2619005000NRG24010620230013320
|
01/06/2023
|
Jasvir Singh
|
2619005WL001012
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212390
|
|
JASVIR SINGH SO SARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG24010620230013323
|
01/06/2023
|
Sandeep Kaur
|
2619005WL001012
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212388
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-051-001/102
(GIDHAR PUR)
|
2619005000NRG24010620230013326
|
01/06/2023
|
Rajinder kaur
|
2619005WL001013
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212291
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHALI
|
PB-19-005-051-001/92
(GIDHAR PUR)
|
2619005000NRG24010620230013336
|
01/06/2023
|
pooja
|
2619005WL001013
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212290
|
|
POOJA DO JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-051-001/97
(GIDHAR PUR)
|
2619005000NRG24010620230013338
|
01/06/2023
|
Balwinder singh
|
2619005WL001013
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212255
|
|
BALWINDER SINGH SO HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24010620230013367
|
01/06/2023
|
Harbans Singh
|
2619005WL001017
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212346
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24010620230013368
|
01/06/2023
|
Jaswinder Kaur
|
2619005WL001017
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212240
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-129-001/14
(CHACHU MAJRA)
|
2619005000NRG24010620230013372
|
01/06/2023
|
Rajni
|
2619005WL001017
|
Rajni
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212247
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG24010620230013374
|
01/06/2023
|
Manjit Singh
|
2619005WL001017
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212242
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG24010620230013375
|
01/06/2023
|
Kulwinder Kaur
|
2619005WL001017
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212241
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG24010620230013376
|
01/06/2023
|
Bhjan kaur
|
2619005WL001017
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212243
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-129-001/5
(CHACHU MAJRA)
|
2619005000NRG24010620230013379
|
01/06/2023
|
Suresh Kumari
|
2619005WL001017
|
Suresh Kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212244
|
|
SURESH KUMARI WO MUKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-140-001/102
(NAGIARI)
|
2619005000NRG24010620230013348
|
01/06/2023
|
RAM KARAN
|
2619005WL001016
|
RAM KARAN
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212288
|
|
MR RAM KARAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG24010620230013350
|
01/06/2023
|
Sushma
|
2619005WL001016
|
Sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212287
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-140-001/26
(NAGIARI)
|
2619005000NRG24010620230013351
|
01/06/2023
|
NACHTAR KAUR
|
2619005WL001016
|
NACHTAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212267
|
|
NACHHTARO W O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-140-001/30
(NAGIARI)
|
2619005000NRG24010620230013353
|
01/06/2023
|
NIRMAL KAUR
|
2619005WL001016
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212377
|
|
NIRMAL KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-140-001/5
(NAGIARI)
|
2619005000NRG24010620230013355
|
01/06/2023
|
PARAMJEET KAUR
|
2619005WL001016
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212275
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-140-001/7
(NAGIARI)
|
2619005000NRG24010620230013357
|
01/06/2023
|
SARBJEET KAUR
|
2619005WL001016
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212274
|
|
SARABJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-140-001/71
(NAGIARI)
|
2619005000NRG24010620230013358
|
01/06/2023
|
Dalvir kaur
|
2619005WL001016
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212278
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-140-001/75
(NAGIARI)
|
2619005000NRG24010620230013359
|
01/06/2023
|
MANJEET KAUR
|
2619005WL001016
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212277
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MOHALI
|
PB-19-005-140-001/76
(NAGIARI)
|
2619005000NRG24010620230013360
|
01/06/2023
|
GURMEET KAUR
|
2619005WL001016
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212279
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-140-001/79
(NAGIARI)
|
2619005000NRG24010620230013361
|
01/06/2023
|
BALJIT KAUR
|
2619005WL001016
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212272
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-140-001/8
(NAGIARI)
|
2619005000NRG24010620230013362
|
01/06/2023
|
KARAMJEET KAUR
|
2619005WL001016
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212276
|
|
KARAMJIT KAUR WO BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHALI
|
PB-19-005-140-001/85
(NAGIARI)
|
2619005000NRG24010620230013363
|
01/06/2023
|
KRISHNA DEVI
|
2619005WL001016
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212373
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MOHALI
|
PB-19-005-140-001/92
(NAGIARI)
|
2619005000NRG24010620230013365
|
01/06/2023
|
SANDEEP KAUR
|
2619005WL001016
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212289
|
|
SANDEEP KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-140-001/98
(NAGIARI)
|
2619005000NRG24010620230013366
|
01/06/2023
|
BIRBHAN
|
2619005WL001016
|
BIRBHAN
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266212374
|
|
VEER BHAN S O RAM DHARI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-149-001/1
(KURDI)
|
2619005000NRG24010620230013946
|
01/06/2023
|
Nirmal singh
|
2619005WL001050
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2266212250
|
|
NIRMAIL SINGH S/O KARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-149-001/137
(KURDI)
|
2619005000NRG24010620230013343
|
01/06/2023
|
PAL KHAN
|
2619005WL001015
|
PAL KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266212245
|
|
PAL KHAN S/O JUMMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG24010620230013948
|
01/06/2023
|
Reena
|
2619005WL001050
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212249
|
|
RINA RANI WIDOW AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-149-001/171
(KURDI)
|
2619005000NRG24010620230013952
|
01/06/2023
|
LAKSHMI
|
2619005WL001050
|
LAKSHMI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2266212246
|
Account closed
|
|
|
|
98
|
MOHALI
|
PB-19-005-149-001/193
(KURDI)
|
2619005000NRG24010620230013345
|
01/06/2023
|
vasna devi
|
2619005WL001015
|
vasna devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266212292
|
|
VASNA DEVI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG24010620230013953
|
01/06/2023
|
Surinder kaur
|
2619005WL001050
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212252
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG24010620230013954
|
01/06/2023
|
Charan kaur
|
2619005WL001050
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212251
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-149-001/61
(KURDI)
|
2619005000NRG24010620230013346
|
01/06/2023
|
Malkeet kaur
|
2619005WL001015
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266212239
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG24010620230013957
|
01/06/2023
|
gurmeet kaur
|
2619005WL001050
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212248
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG24010620230013958
|
01/06/2023
|
BABY RANI
|
2619005WL001050
|
BABY RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266212253
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24010620230013347
|
01/06/2023
|
Baljit Singh
|
2619005WL001015
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
07/06/2023
|
|
2266212254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
MOHALI
|
PB-19-006-011-001/104
(BEHLOLPUR)
|
2619006000NRG24310520230012800
|
01/06/2023
|
Saroj Rani
|
2619006WL000988
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212362
|
|
Mrs. SAROJ BALA
|
INDIAN BANK(607105)
|
|
106
|
MOHALI
|
PB-19-006-011-001/129
(BEHLOLPUR)
|
2619006000NRG24310520230012801
|
01/06/2023
|
AMARJEET KAUR
|
2619006WL000988
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212361
|
|
AMARJEET KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-006-011-001/130
(BEHLOLPUR)
|
2619006000NRG24310520230012802
|
01/06/2023
|
BANTI
|
2619006WL000988
|
BANTI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212363
|
|
BANTI WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-006-011-001/134
(BEHLOLPUR)
|
2619006000NRG24310520230012803
|
01/06/2023
|
BHUPINDER KAUR
|
2619006WL000988
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212356
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-006-011-001/136
(BEHLOLPUR)
|
2619006000NRG24310520230012804
|
01/06/2023
|
JASPAL KAUR
|
2619006WL000988
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212364
|
|
JASPAL KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-006-011-001/142
(BEHLOLPUR)
|
2619006000NRG24310520230012805
|
01/06/2023
|
Gurpreet kaur
|
2619006WL000988
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212258
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MOHALI
|
PB-19-006-011-001/147
(BEHLOLPUR)
|
2619006000NRG24310520230012806
|
01/06/2023
|
harbans kaur
|
2619006WL000988
|
harbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212257
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MOHALI
|
PB-19-006-011-001/156
(BEHLOLPUR)
|
2619006000NRG24310520230012807
|
01/06/2023
|
Banti
|
2619006WL000988
|
Banti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212359
|
|
BANTI W/O DEEVAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-006-011-001/158
(BEHLOLPUR)
|
2619006000NRG24310520230012808
|
01/06/2023
|
MAHINDER KAUR
|
2619006WL000988
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212261
|
|
MOHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MOHALI
|
PB-19-006-011-001/160
(BEHLOLPUR)
|
2619006000NRG24310520230012809
|
01/06/2023
|
SURJIT KAUR
|
2619006WL000988
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212280
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MOHALI
|
PB-19-006-011-001/161
(BEHLOLPUR)
|
2619006000NRG24310520230012810
|
01/06/2023
|
raj kaur
|
2619006WL000988
|
raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212263
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MOHALI
|
PB-19-006-011-001/162
(BEHLOLPUR)
|
2619006000NRG24310520230012811
|
01/06/2023
|
Parkash Kaur
|
2619006WL000988
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212265
|
|
PARKASH KAUR W/O LT SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-006-011-001/163
(BEHLOLPUR)
|
2619006000NRG24310520230012812
|
01/06/2023
|
SHER KAUR
|
2619006WL000988
|
SHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212355
|
|
SHER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MOHALI
|
PB-19-006-011-001/171
(BEHLOLPUR)
|
2619006000NRG24310520230012813
|
01/06/2023
|
KULWINDER KAUR
|
2619006WL000988
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212347
|
|
KULWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-006-011-001/174
(BEHLOLPUR)
|
2619006000NRG24310520230012814
|
01/06/2023
|
GURNAAM KAUR
|
2619006WL000988
|
GURNAAM KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212349
|
|
GURNAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MOHALI
|
PB-19-006-011-001/176
(BEHLOLPUR)
|
2619006000NRG24310520230012815
|
01/06/2023
|
MAYA
|
2619006WL000988
|
MAYA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212259
|
|
MAYA W/O SH. DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-006-011-001/178
(BEHLOLPUR)
|
2619006000NRG24310520230012816
|
01/06/2023
|
Angrej Kaur
|
2619006WL000988
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212351
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MOHALI
|
PB-19-006-011-001/188
(BEHLOLPUR)
|
2619006000NRG24310520230012817
|
01/06/2023
|
Raj kaur
|
2619006WL000988
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212262
|
|
RAJ KAUR W/O GANDHI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-006-011-001/189
(BEHLOLPUR)
|
2619006000NRG24310520230012818
|
01/06/2023
|
koshlia
|
2619006WL000988
|
koshlia
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212367
|
|
KOSHLIA W/O RAJ PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-006-011-001/204
(BEHLOLPUR)
|
2619006000NRG24310520230012819
|
01/06/2023
|
Narinder kaur
|
2619006WL000988
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212350
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MOHALI
|
PB-19-006-011-001/208
(BEHLOLPUR)
|
2619006000NRG24310520230012820
|
01/06/2023
|
Balvir Kaur
|
2619006WL000988
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212360
|
|
Mr. BALVIR KAUR W/O-LABH SINGH
|
INDIAN BANK(607105)
|
|
126
|
MOHALI
|
PB-19-006-011-001/215
(BEHLOLPUR)
|
2619006000NRG24310520230012821
|
01/06/2023
|
Preet Kaur
|
2619006WL000988
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212260
|
|
PREET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOHALI
|
PB-19-006-011-001/219
(BEHLOLPUR)
|
2619006000NRG24310520230012822
|
01/06/2023
|
karamjit kaur
|
2619006WL000988
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212357
|
|
KARAMJEET KAUR W/O HAKIKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-006-011-001/220
(BEHLOLPUR)
|
2619006000NRG24310520230012823
|
01/06/2023
|
Rupinder kaur
|
2619006WL000988
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212352
|
|
RUPINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-006-011-001/222
(BEHLOLPUR)
|
2619006000NRG24310520230012824
|
01/06/2023
|
Gurdeep kaur
|
2619006WL000988
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212264
|
|
GURDEEP KAUR W/O DAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-006-011-001/225
(BEHLOLPUR)
|
2619006000NRG24310520230012825
|
01/06/2023
|
balbir kaur
|
2619006WL000988
|
balbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212366
|
|
BALBIR KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHALI
|
PB-19-006-011-001/229
(BEHLOLPUR)
|
2619006000NRG24310520230012829
|
01/06/2023
|
Jaswinder Singh
|
2619006WL000988
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212256
|
|
JASWINDER SINGH S/O SH. BANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-006-011-001/230
(BEHLOLPUR)
|
2619006000NRG24310520230012830
|
01/06/2023
|
Baljinder Kaur
|
2619006WL000988
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212368
|
|
BALJINDER KAUR
|
BANK OF BARODA(606985)
|
|
133
|
MOHALI
|
PB-19-006-011-001/24
(BEHLOLPUR)
|
2619006000NRG24310520230012831
|
01/06/2023
|
Kulwant Kaur
|
2619006WL000988
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212369
|
|
KULWANT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOHALI
|
PB-19-006-011-001/44
(BEHLOLPUR)
|
2619006000NRG24310520230012832
|
01/06/2023
|
Sucha Singh
|
2619006WL000988
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212281
|
|
SUCHA SINGH S/O SH. AMAR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOHALI
|
PB-19-006-011-001/50
(BEHLOLPUR)
|
2619006000NRG24310520230012833
|
01/06/2023
|
Paramjit Kaur
|
2619006WL000988
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212348
|
|
PARAMJIT KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-006-011-001/57
(BEHLOLPUR)
|
2619006000NRG24310520230012835
|
01/06/2023
|
Swaran Kaur
|
2619006WL000988
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212358
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHALI
|
PB-19-006-011-001/81
(BEHLOLPUR)
|
2619006000NRG24310520230012836
|
01/06/2023
|
Kuldeep Kaur
|
2619006WL000988
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212354
|
|
KULDEEP KAUR W/O SH. HARTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-006-011-001/89
(BEHLOLPUR)
|
2619006000NRG24310520230012837
|
01/06/2023
|
Krishana devi
|
2619006WL000988
|
Krishana devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212365
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MOHALI
|
PB-19-006-043-001/87
(JHAMPUR)
|
2619006000NRG24310520230012838
|
01/06/2023
|
Satwinder Singh
|
2619006WL000988
|
Satwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212353
|
|
SATWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149334
|
149334
|
|
|
|
|
|
|
|
|
140
|
MOHALI
|
PB-19-005-051-001/29
(GIDHAR PUR)
|
2619005000NRG24010620230013328
|
01/06/2023
|
GURWINDER KAUR
|
2619005WL001013
|
GURWINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212314
|
|
GURWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MOHALI
|
PB-19-005-051-001/3
(GIDHAR PUR)
|
2619005000NRG24010620230013329
|
01/06/2023
|
lakhmir kaur
|
2619005WL001013
|
lakhmir kaur
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212315
|
|
LAKHVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
142
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24010620230013296
|
01/06/2023
|
MALKIT KAUR
|
2619005WL001012
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212325
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24010620230013301
|
01/06/2023
|
VIDYA DEVI
|
2619005WL001012
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212324
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
144
|
MOHALI
|
PB-19-005-051-001/68
(GIDHAR PUR)
|
2619005000NRG24010620230013333
|
01/06/2023
|
Baljinder Singh
|
2619005WL001013
|
Baljinder Singh
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212323
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MOHALI
|
PB-19-005-140-001/33
(NAGIARI)
|
2619005000NRG24010620230013354
|
01/06/2023
|
Krishan kaur
|
2619005WL001016
|
Krishan kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212322
|
|
KRISHNA DEVI W O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
146
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG24010620230013369
|
01/06/2023
|
Kuldeep Kaur
|
2619005WL001017
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212344
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG24010620230013377
|
01/06/2023
|
Anguri devi
|
2619005WL001017
|
Anguri devi
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212345
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG24010620230013339
|
01/06/2023
|
Guljaro
|
2619005WL001014
|
Guljaro
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212318
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHALI
|
PB-19-005-059-001/54
(KANDALA)
|
2619005000NRG24010620230013340
|
01/06/2023
|
Karam singh
|
2619005WL001014
|
Karam singh
|
00415
|
SBIN0012209
|
1692
|
1692
|
Processed
|
07/06/2023
|
|
2266212317
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG24010620230013341
|
01/06/2023
|
guddi
|
2619005WL001014
|
guddi
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266212320
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG24010620230013342
|
01/06/2023
|
Darshan Singh
|
2619005WL001014
|
Darshan Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266212319
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5025
|
5025
|
|
|
|
|
|
|
|
|
152
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG24010620230013322
|
01/06/2023
|
Jaspreet Kaur
|
2619005WL001012
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212283
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHALI
|
PB-19-005-051-001/26
(GIDHAR PUR)
|
2619005000NRG24010620230013327
|
01/06/2023
|
BALJIT KAUR
|
2619005WL001013
|
BALJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212282
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
154
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG24010620230013370
|
01/06/2023
|
Lakwinder Singh
|
2619005WL001017
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212321
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
MOHALI
|
PB-19-005-051-001/30
(GIDHAR PUR)
|
2619005000NRG24010620230013330
|
01/06/2023
|
RANJEET KAUR
|
2619005WL001013
|
RANJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212285
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MOHALI
|
PB-19-005-051-001/80
(GIDHAR PUR)
|
2619005000NRG24010620230013334
|
01/06/2023
|
Dhanpreet kaur
|
2619005WL001013
|
Dhanpreet kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266212296
|
|
DHANPREET KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
157
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24010620230013310
|
01/06/2023
|
gyan kaur
|
2619005WL001012
|
gyan kaur
|
00468
|
UBIN0818607
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266212316
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248037
|
248037
|
|
|
|
|
|
|
|