|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24080520230006103
|
08/05/2023
|
Gaurishankar Ray
|
2619005WL000482
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111488
|
|
GAURISHANKAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-149-001/53
(KURDI)
|
2619005000NRG24080520230006177
|
08/05/2023
|
Surjeet kaur
|
2619005WL000490
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111489
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-014-001/19
(BAROPUR)
|
2619005000NRG24080520230006189
|
08/05/2023
|
MOHANI DEVI
|
2619005WL000491
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111535
|
|
MOHNI WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG24080520230006190
|
08/05/2023
|
BALWINDER KAUR
|
2619005WL000491
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111568
|
|
BALWINDER KAUR W O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-014-001/21
(BAROPUR)
|
2619005000NRG24080520230006191
|
08/05/2023
|
PARKAHS KAUR
|
2619005WL000491
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111570
|
|
PARKASH KAUR WO DAS SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-014-001/22
(BAROPUR)
|
2619005000NRG24080520230006192
|
08/05/2023
|
CHARAN JEET KAUR
|
2619005WL000491
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111575
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG24080520230006194
|
08/05/2023
|
JAGTAR KAUR
|
2619005WL000491
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111565
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG24080520230006195
|
08/05/2023
|
HARBANS KAUR
|
2619005WL000491
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111571
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG24080520230006196
|
08/05/2023
|
KAMLA DEVI
|
2619005WL000491
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111592
|
|
KAMLA DEVI W O MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG24080520230006199
|
08/05/2023
|
KULWANT KAUR
|
2619005WL000491
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111569
|
|
KULWANT KAUR W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG24080520230006204
|
08/05/2023
|
JASVIR KAUR
|
2619005WL000491
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111573
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG24080520230006205
|
08/05/2023
|
surjeet kaur
|
2619005WL000491
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111533
|
|
SURJIT KAUR WO GRPREET SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG24080520230006206
|
08/05/2023
|
shanker watti
|
2619005WL000491
|
shanker watti
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639111534
|
|
SHANKAR VATI W O RADHAY SHAM
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG24080520230006208
|
08/05/2023
|
kuldeep kaur
|
2619005WL000491
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111574
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MOHALI
|
PB-19-005-014-001/78
(BAROPUR)
|
2619005000NRG24080520230006211
|
08/05/2023
|
manpreet kaur
|
2619005WL000491
|
manpreet kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111433
|
|
MANPREET KAUR D/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG24080520230006212
|
08/05/2023
|
Gurmail Kaur
|
2619005WL000491
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111567
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG24080520230006213
|
08/05/2023
|
Navneet Kaur
|
2619005WL000491
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639111566
|
|
NAVNEET KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MOHALI
|
PB-19-005-051-001/17
(GIDHAR PUR)
|
2619005000NRG24080520230006151
|
08/05/2023
|
balbir singh
|
2619005WL000487
|
balbir singh
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111572
|
|
BALBIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-035-001/172
(DAON)
|
2619005000NRG24080520230006139
|
08/05/2023
|
Chaman Lal
|
2619005WL000486
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111442
|
|
CHAMAN LAL S/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-035-001/120
(DAON)
|
2619005000NRG24080520230006125
|
08/05/2023
|
SATWINDER SINGH
|
2619005WL000486
|
SATWINDER SINGH
|
00089
|
CBIN0283262
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639111551
|
|
Mr. SATVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG24080520230006126
|
08/05/2023
|
MANJIT KAUR
|
2619005WL000486
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111552
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHALI
|
PB-19-005-035-001/140
(DAON)
|
2619005000NRG24080520230006129
|
08/05/2023
|
RANJEET KAUR
|
2619005WL000486
|
RANJEET KAUR
|
00089
|
CBIN0283262
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639111553
|
|
Mrs. RANJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-009-001/65
(BALIALI)
|
2619005000NRG24080520230006100
|
08/05/2023
|
Sandeep Sah
|
2619005WL000482
|
Sandeep Sah
|
00089
|
CBIN0284314
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111555
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-110-001/75
(SAIDPUR)
|
2619005000NRG24080520230006253
|
08/05/2023
|
Rupinder kaur
|
2619005WL000494
|
Rupinder kaur
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111562
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG24080520230006259
|
08/05/2023
|
MANJIT KAUR
|
2619005WL000494
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111563
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG24080520230006185
|
08/05/2023
|
JASWANT KAUR
|
2619005WL000491
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111564
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-035-001/166
(DAON)
|
2619005000NRG24080520230006136
|
08/05/2023
|
Raj Kaur
|
2619005WL000486
|
Raj Kaur
|
00349
|
PSIB0000198
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639111591
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG24080520230006115
|
08/05/2023
|
Davinder Kaur
|
2619005WL000484
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111586
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG24080520230006120
|
08/05/2023
|
kamla Devi
|
2619005WL000484
|
kamla Devi
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111589
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MOHALI
|
PB-19-005-129-001/5
(CHACHU MAJRA)
|
2619005000NRG24080520230006121
|
08/05/2023
|
Suresh Kumari
|
2619005WL000484
|
Suresh Kumari
|
00349
|
PSIB0000230
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639111587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG24080520230006214
|
08/05/2023
|
AJMER KAUR
|
2619005WL000492
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111590
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG24080520230006215
|
08/05/2023
|
SOHAN SINGH
|
2619005WL000492
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111465
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG24080520230006217
|
08/05/2023
|
Guljar Kaur
|
2619005WL000492
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111461
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG24080520230006218
|
08/05/2023
|
BINDER KAUR
|
2619005WL000492
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111464
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG24080520230006219
|
08/05/2023
|
RANI
|
2619005WL000492
|
RANI
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111463
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG24080520230006221
|
08/05/2023
|
JASWINDER KAUR
|
2619005WL000492
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111588
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG24080520230006223
|
08/05/2023
|
manjit kaur
|
2619005WL000492
|
manjit kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111462
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG24080520230006225
|
08/05/2023
|
RAJINDER KAUR
|
2619005WL000492
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111460
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG24080520230006183
|
08/05/2023
|
charanjit kaur
|
2619005WL000490
|
charanjit kaur
|
00349
|
PSIB0000884
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111545
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-035-001/119-A
(DAON)
|
2619005000NRG24080520230006124
|
08/05/2023
|
Baljinder Kaur
|
2619005WL000486
|
Baljinder Kaur
|
00349
|
PSIB0020945
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111544
|
|
BALJINDER KAUR WO SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG24080520230006137
|
08/05/2023
|
Baljeet Singh
|
2619005WL000486
|
Baljeet Singh
|
00349
|
PSIB0020945
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639111504
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24080520230006186
|
08/05/2023
|
KULWINDER KAUR
|
2619005WL000491
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111505
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG24080520230006200
|
08/05/2023
|
JARNAIL KAUR
|
2619005WL000491
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111509
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG24080520230006210
|
08/05/2023
|
harbans kaur
|
2619005WL000491
|
harbans kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111508
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-017-001/159
(BATHLANA)
|
2619005000NRG24080520230006106
|
08/05/2023
|
Usha Rani
|
2619005WL000483
|
Usha Rani
|
00349
|
PSIB0020985
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639111543
|
|
USHA SHARMA WO SHIV KUMAR SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG24080520230006292
|
08/05/2023
|
Malkit Kaur
|
2619005WL000498
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111507
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG24080520230006155
|
08/05/2023
|
RAJVIR KAUR
|
2619005WL000488
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111541
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-055-001/159
(GUDANA)
|
2619005000NRG24080520230006156
|
08/05/2023
|
Amarik Singh
|
2619005WL000488
|
Amarik Singh
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111506
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG24080520230006158
|
08/05/2023
|
BALJINDER KAUR
|
2619005WL000488
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111542
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10176
|
10176
|
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-009-001/56
(BALIALI)
|
2619005000NRG24080520230006099
|
08/05/2023
|
mahindra paswan
|
2619005WL000482
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111457
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHALI
|
PB-19-005-017-001/84
(BATHLANA)
|
2619005000NRG24080520230006107
|
08/05/2023
|
KARNAIL KAUR
|
2619005WL000483
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639111493
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
MOHALI
|
PB-19-005-017-001/9
(BATHLANA)
|
2619005000NRG24080520230006108
|
08/05/2023
|
BANTO
|
2619005WL000483
|
BANTO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639111492
|
|
BANT KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-052-001/116
(GIGA MAZRA)
|
2619005000NRG24080520230006290
|
08/05/2023
|
darshana devi
|
2619005WL000498
|
darshana devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111472
|
|
DARSHANA DEVI W/O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-052-001/118
(GIGA MAZRA)
|
2619005000NRG24080520230006291
|
08/05/2023
|
kulwant kaur
|
2619005WL000498
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111469
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG24080520230006293
|
08/05/2023
|
sher singh
|
2619005WL000498
|
sher singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111491
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG24080520230006294
|
08/05/2023
|
PARAMJIT KAUR
|
2619005WL000498
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111475
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG24080520230006295
|
08/05/2023
|
JASvINDER KAUR
|
2619005WL000498
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111459
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG24080520230006296
|
08/05/2023
|
lajo
|
2619005WL000498
|
lajo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111470
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-052-001/153
(GIGA MAZRA)
|
2619005000NRG24080520230006299
|
08/05/2023
|
Gurmail Kaur
|
2619005WL000498
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111468
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-052-001/160
(GIGA MAZRA)
|
2619005000NRG24080520230006301
|
08/05/2023
|
Rajwinder Kaur
|
2619005WL000498
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111471
|
|
RAJWINDER KAUR DO TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-052-001/66
(GIGA MAZRA)
|
2619005000NRG24080520230006303
|
08/05/2023
|
PUNAM RANI
|
2619005WL000498
|
PUNAM RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111477
|
|
PUNAM RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-052-001/70
(GIGA MAZRA)
|
2619005000NRG24080520230006304
|
08/05/2023
|
BALJIT KAUR
|
2619005WL000498
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111474
|
|
BALJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-052-001/91
(GIGA MAZRA)
|
2619005000NRG24080520230006306
|
08/05/2023
|
harjeet kaur
|
2619005WL000498
|
harjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111473
|
|
HARJEET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-052-001/95
(GIGA MAZRA)
|
2619005000NRG24080520230006307
|
08/05/2023
|
karamjit kaur
|
2619005WL000498
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111476
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-113-001/182
(SANETA)
|
2619005000NRG24080520230006226
|
08/05/2023
|
mohinder kaur
|
2619005WL000493
|
mohinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/05/2023
|
|
1639111458
|
|
MAHINDERO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24080520230006109
|
08/05/2023
|
Harbans Singh
|
2619005WL000484
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111528
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG24080520230006110
|
08/05/2023
|
Jaswinder Kaur
|
2619005WL000484
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111449
|
|
JASWINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-129-001/14
(CHACHU MAJRA)
|
2619005000NRG24080520230006114
|
08/05/2023
|
Rajni
|
2619005WL000484
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111454
|
|
RAJNI D/O LAKHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG24080520230006116
|
08/05/2023
|
Manjit Singh
|
2619005WL000484
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111451
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG24080520230006117
|
08/05/2023
|
Kulwinder Kaur
|
2619005WL000484
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111450
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG24080520230006118
|
08/05/2023
|
Bhjan kaur
|
2619005WL000484
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111452
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG24080520230006216
|
08/05/2023
|
GIYAN KAUR
|
2619005WL000492
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111448
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG24080520230006222
|
08/05/2023
|
RAJWINDER KAUR
|
2619005WL000492
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111447
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-149-001/112
(KURDI)
|
2619005000NRG24080520230006166
|
08/05/2023
|
harvinder singh
|
2619005WL000490
|
harvinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111446
|
|
HARVINDER SINGH SO CHANDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-149-001/14
(KURDI)
|
2619005000NRG24080520230006167
|
08/05/2023
|
Reena
|
2619005WL000490
|
Reena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111526
|
|
RINA RANI WIDOW AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG24080520230006171
|
08/05/2023
|
Saravjeet Kaur
|
2619005WL000490
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111490
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-149-001/209
(KURDI)
|
2619005000NRG24080520230006172
|
08/05/2023
|
Amerjit Singh
|
2619005WL000490
|
Amerjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111455
|
|
AMARJIT SINGH S/O SUBHASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG24080520230006173
|
08/05/2023
|
Surinder kaur
|
2619005WL000490
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111524
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG24080520230006174
|
08/05/2023
|
Charan kaur
|
2619005WL000490
|
Charan kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111525
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG24080520230006175
|
08/05/2023
|
Seema davi
|
2619005WL000490
|
Seema davi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111523
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG24080520230006176
|
08/05/2023
|
Karamjit kaur
|
2619005WL000490
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111494
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG24080520230006178
|
08/05/2023
|
GURPREET SINGH
|
2619005WL000490
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111529
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG24080520230006179
|
08/05/2023
|
BABY RANI
|
2619005WL000490
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111522
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG24080520230006180
|
08/05/2023
|
SHAMSHER KAUR
|
2619005WL000490
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111453
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG24080520230006181
|
08/05/2023
|
NEETA RANI
|
2619005WL000490
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111456
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG24080520230006182
|
08/05/2023
|
swaran singh
|
2619005WL000490
|
swaran singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111527
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-149-001/89
(KURDI)
|
2619005000NRG24080520230006184
|
08/05/2023
|
BABLI KAUR
|
2619005WL000490
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639111478
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60264
|
60264
|
|
|
|
|
|
|
|
|
88
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG24080520230006311
|
08/05/2023
|
SHINDER KAUR
|
2619005WL000499
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111515
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24080520230006104
|
08/05/2023
|
Jaswinder
|
2619005WL000482
|
Jaswinder
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111540
|
|
JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
90
|
MOHALI
|
PB-19-005-035-001/132
(DAON)
|
2619005000NRG24080520230006127
|
08/05/2023
|
SANTOSH THAKUR
|
2619005WL000486
|
SANTOSH THAKUR
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111516
|
|
SANTOSH THAKUR SO BABOOLAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MOHALI
|
PB-19-005-035-001/149
(DAON)
|
2619005000NRG24080520230006131
|
08/05/2023
|
Karma
|
2619005WL000486
|
Karma
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111518
|
|
KARMA SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MOHALI
|
PB-19-005-035-001/150
(DAON)
|
2619005000NRG24080520230006132
|
08/05/2023
|
Balwinder Kaur
|
2619005WL000486
|
Balwinder Kaur
|
00354
|
PUNB0148410
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111519
|
|
BALWINDER KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MOHALI
|
PB-19-005-035-001/158
(DAON)
|
2619005000NRG24080520230006133
|
08/05/2023
|
amrik kaur
|
2619005WL000486
|
amrik kaur
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111521
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG24080520230006135
|
08/05/2023
|
RAJINDER KAUR
|
2619005WL000486
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111538
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MOHALI
|
PB-19-005-035-001/69
(DAON)
|
2619005000NRG24080520230006144
|
08/05/2023
|
HARJEET KAUR
|
2619005WL000486
|
HARJEET KAUR
|
00354
|
PUNB0148410
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111539
|
|
HARJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG24080520230006148
|
08/05/2023
|
JARNAIL SINGH
|
2619005WL000486
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639111517
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG24080520230006150
|
08/05/2023
|
SUKHWINDER KAUR
|
2619005WL000486
|
SUKHWINDER KAUR
|
00354
|
PUNB0148410
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639111520
|
|
SUKHWINDER KAUR WO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
98
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG24080520230006188
|
08/05/2023
|
SUNITA RANI
|
2619005WL000491
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111560
|
|
SUNITA DEVI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
99
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG24080520230006197
|
08/05/2023
|
MOHAN SINGH
|
2619005WL000491
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111558
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG24080520230006201
|
08/05/2023
|
GURPREET SINGH
|
2619005WL000491
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111593
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG24080520230006202
|
08/05/2023
|
gyan kaur
|
2619005WL000491
|
gyan kaur
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111559
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MOHALI
|
PB-19-005-014-001/68
(BAROPUR)
|
2619005000NRG24080520230006207
|
08/05/2023
|
amandeep kaur
|
2619005WL000491
|
amandeep kaur
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111561
|
|
AMANDEEP KAUR W O RANJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG24080520230006111
|
08/05/2023
|
Kuldeep Kaur
|
2619005WL000484
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111444
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOHALI
|
PB-19-005-130-001/27
(CHILLA)
|
2619005000NRG24080520230006122
|
08/05/2023
|
Manjit Kaur
|
2619005WL000485
|
Manjit Kaur
|
00354
|
PUNB0785100
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639111443
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
105
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG24080520230006119
|
08/05/2023
|
Anguri devi
|
2619005WL000484
|
Anguri devi
|
00354
|
PUNB0785200
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111445
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG24080520230006123
|
08/05/2023
|
kulwinder singh
|
2619005WL000486
|
kulwinder singh
|
00354
|
PUNB0916900
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1639111483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
MOHALI
|
PB-19-005-035-001/136
(DAON)
|
2619005000NRG24080520230006128
|
08/05/2023
|
BHAGWANT KAUR
|
2619005WL000486
|
BHAGWANT KAUR
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111486
|
|
BHAGWANT KAUR W/O AMARJIT SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MOHALI
|
PB-19-005-035-001/142
(DAON)
|
2619005000NRG24080520230006130
|
08/05/2023
|
Surinder Singh
|
2619005WL000486
|
Surinder Singh
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111484
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MOHALI
|
PB-19-005-035-001/159
(DAON)
|
2619005000NRG24080520230006134
|
08/05/2023
|
pal kaur
|
2619005WL000486
|
pal kaur
|
00354
|
PUNB0916900
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639111482
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHALI
|
PB-19-005-035-001/171
(DAON)
|
2619005000NRG24080520230006138
|
08/05/2023
|
Nidhi
|
2619005WL000486
|
Nidhi
|
00354
|
PUNB0916900
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639111480
|
|
NIDHI WO DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHALI
|
PB-19-005-035-001/176
(DAON)
|
2619005000NRG24080520230006140
|
08/05/2023
|
Ram Chand
|
2619005WL000486
|
Ram Chand
|
00354
|
PUNB0916900
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111481
|
|
RAM CHAND SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHALI
|
PB-19-005-035-001/5
(DAON)
|
2619005000NRG24080520230006141
|
08/05/2023
|
PARMJIT KAUR
|
2619005WL000486
|
PARMJIT KAUR
|
00354
|
PUNB0916900
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639111485
|
|
PARAMJIT KAUR WO PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHALI
|
PB-19-005-035-001/66
(DAON)
|
2619005000NRG24080520230006143
|
08/05/2023
|
AJMER SINGH
|
2619005WL000486
|
AJMER SINGH
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111479
|
|
AJMER SINGH S/O BANSI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHALI
|
PB-19-005-035-001/89
(DAON)
|
2619005000NRG24080520230006147
|
08/05/2023
|
CHINDER KAUR
|
2619005WL000486
|
CHINDER KAUR
|
00354
|
PUNB0916900
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111487
|
|
CHINDER KAUR W/O JAGIR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8661
|
8661
|
|
|
|
|
|
|
|
|
115
|
MOHALI
|
PB-19-005-051-001/17
(GIDHAR PUR)
|
2619005000NRG24080520230006152
|
08/05/2023
|
paramjit kaur
|
2619005WL000487
|
paramjit kaur
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639111536
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG24080520230006154
|
08/05/2023
|
BALJIT KAUR
|
2619005WL000487
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1692
|
1692
|
Processed
|
17/05/2023
|
|
1639111554
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG24080520230006231
|
08/05/2023
|
HARJIT KAUR
|
2619005WL000494
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111531
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MOHALI
|
PB-19-005-110-001/20
(SAIDPUR)
|
2619005000NRG24080520230006243
|
08/05/2023
|
GURMEET KAUR
|
2619005WL000494
|
GURMEET KAUR
|
00415
|
SBIN0011836
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111440
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
119
|
MOHALI
|
PB-19-005-110-001/27
(SAIDPUR)
|
2619005000NRG24080520230006244
|
08/05/2023
|
SATNAM SINGH
|
2619005WL000494
|
SATNAM SINGH
|
00415
|
SBIN0017008
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111549
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG24080520230006227
|
08/05/2023
|
naib kaur
|
2619005WL000494
|
naib kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111532
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
121
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG24080520230006234
|
08/05/2023
|
JASWINDER KAUR
|
2619005WL000494
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111439
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG24080520230006242
|
08/05/2023
|
mandeep kaur
|
2619005WL000494
|
mandeep kaur
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111441
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG24080520230006245
|
08/05/2023
|
GURMEET KAUR
|
2619005WL000494
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111556
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
124
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG24080520230006260
|
08/05/2023
|
vimla devi
|
2619005WL000494
|
vimla devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111530
|
|
VIMLA DEVI W O SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
125
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG24080520230006112
|
08/05/2023
|
Lakwinder Singh
|
2619005WL000484
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111557
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG24080520230006193
|
08/05/2023
|
MANJEET KAUR
|
2619005WL000491
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111580
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
127
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG24080520230006153
|
08/05/2023
|
RAJ KAUR
|
2619005WL000487
|
RAJ KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639111548
|
|
RAJ KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
128
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG24080520230006229
|
08/05/2023
|
manjeet kaur
|
2619005WL000494
|
manjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111576
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
129
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG24080520230006230
|
08/05/2023
|
jasvinder kaur
|
2619005WL000494
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111503
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
130
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG24080520230006232
|
08/05/2023
|
HARMESH KAUR
|
2619005WL000494
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111546
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
131
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG24080520230006233
|
08/05/2023
|
RAVNEET KAUR
|
2619005WL000494
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111495
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
132
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG24080520230006235
|
08/05/2023
|
BALWINDER KAUR
|
2619005WL000494
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111501
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
133
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG24080520230006236
|
08/05/2023
|
Kamla Kaur
|
2619005WL000494
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111499
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
134
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG24080520230006238
|
08/05/2023
|
Gurmel Kaur
|
2619005WL000494
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111502
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
135
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG24080520230006240
|
08/05/2023
|
Tejo
|
2619005WL000494
|
Tejo
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111496
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
136
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG24080520230006241
|
08/05/2023
|
surinder kaur
|
2619005WL000494
|
surinder kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111467
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
137
|
MOHALI
|
PB-19-005-110-001/38
(SAIDPUR)
|
2619005000NRG24080520230006246
|
08/05/2023
|
RAJ KUMAR
|
2619005WL000494
|
RAJ KUMAR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111500
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
138
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG24080520230006247
|
08/05/2023
|
Harwinder kaur
|
2619005WL000494
|
Harwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111581
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
139
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG24080520230006249
|
08/05/2023
|
Saroop kaur
|
2619005WL000494
|
Saroop kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111466
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
140
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG24080520230006250
|
08/05/2023
|
Amarjeet kaur
|
2619005WL000494
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111582
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
141
|
MOHALI
|
PB-19-005-110-001/67
(SAIDPUR)
|
2619005000NRG24080520230006251
|
08/05/2023
|
bajjan kaur
|
2619005WL000494
|
bajjan kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111584
|
|
BHAJAN KAUR WO MEJOR SINGH
|
UCO BANK(607066)
|
|
142
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG24080520230006254
|
08/05/2023
|
SARBJIT KAUR
|
2619005WL000494
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111578
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
143
|
MOHALI
|
PB-19-005-110-001/78
(SAIDPUR)
|
2619005000NRG24080520230006255
|
08/05/2023
|
KULDEEP KAUR
|
2619005WL000494
|
KULDEEP KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111498
|
|
KULDEEP KAUR W O SHER SINGH
|
UCO BANK(607066)
|
|
144
|
MOHALI
|
PB-19-005-110-001/82
(SAIDPUR)
|
2619005000NRG24080520230006256
|
08/05/2023
|
KIRANJEET KAUR
|
2619005WL000494
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111497
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG24080520230006257
|
08/05/2023
|
MEHAR KAUR
|
2619005WL000494
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111585
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG24080520230006258
|
08/05/2023
|
MANJIT KAUR
|
2619005WL000494
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111579
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
147
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG24080520230006261
|
08/05/2023
|
RAJINDER KAUR
|
2619005WL000494
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111577
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
148
|
MOHALI
|
PB-19-005-110-001/92
(SAIDPUR)
|
2619005000NRG24080520230006262
|
08/05/2023
|
Paramjit Kaur
|
2619005WL000494
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111583
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG24080520230006263
|
08/05/2023
|
sarabjit kaur
|
2619005WL000494
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111547
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
150
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24080520230006105
|
08/05/2023
|
Anju
|
2619005WL000482
|
Anju
|
00462
|
UCBA0002051
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111550
|
|
ANJU W/O JASWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
151
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG24080520230006187
|
08/05/2023
|
JASVIR KAUR
|
2619005WL000491
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111537
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
MOHALI
|
PB-19-006-046-001/402
(JUJHAR NAGAR)
|
2619006000NRG24080520230006159
|
08/05/2023
|
Virendra
|
2619006WL000489
|
Virendra
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111435
|
|
VIRENDRA
|
IDBI BANK(607095)
|
|
153
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG24080520230006160
|
08/05/2023
|
Raju Yadav
|
2619006WL000489
|
Raju Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111438
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24080520230006162
|
08/05/2023
|
Sima devi
|
2619006WL000489
|
Sima devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111437
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24080520230006161
|
08/05/2023
|
Tuntun Yadav
|
2619006WL000489
|
Tuntun Yadav
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111434
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MOHALI
|
PB-19-006-046-001/407
(JUJHAR NAGAR)
|
2619006000NRG24080520230006163
|
08/05/2023
|
Sudish Bhagat
|
2619006WL000489
|
Sudish Bhagat
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111436
|
|
URAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
157
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG24080520230006228
|
08/05/2023
|
jasveer kaur
|
2619005WL000494
|
jasveer kaur
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639111514
|
|
JASVEER KAUR
|
INDUSIND BANK(607189)
|
|
158
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG24080520230006237
|
08/05/2023
|
Rajinder Kaur
|
2619005WL000494
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111512
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
159
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG24080520230006239
|
08/05/2023
|
BIMAL KAUR
|
2619005WL000494
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111513
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
160
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG24080520230006248
|
08/05/2023
|
jaswinder kaur
|
2619005WL000494
|
jaswinder kaur
|
00553
|
INDB0000238
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639111510
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
161
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG24080520230006252
|
08/05/2023
|
Kuljeet kaur
|
2619005WL000494
|
Kuljeet kaur
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639111511
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239010
|
239010
|
|
|
|
|
|
|
|