|
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-19-005-025-001/15
(CHAO MAJRA)
|
2619005000NRG24170720230031815
|
17/07/2023
|
JOGINDER SINGH
|
2619005WL002105
|
JOGINDER SINGH
|
00032
|
UTIB0001653
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629442816
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MOHALI
|
PB-19-005-025-001/19
(CHAO MAJRA)
|
2619005000NRG24170720230031818
|
17/07/2023
|
KARAMJIT KAUR
|
2619005WL002105
|
KARAMJIT KAUR
|
00032
|
UTIB0001653
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442812
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-009-001/72
(BALIALI)
|
2619005000NRG24170720230031813
|
17/07/2023
|
Gaurishankar Ray
|
2619005WL002104
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442817
|
|
GAURISHANKAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG24170720230031923
|
17/07/2023
|
Paramjit kaur
|
2619005WL002111
|
Paramjit kaur
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442815
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MOHALI
|
PB-19-005-146-001/134
(SIKHAN MAJRA)
|
2619005000NRG24170720230031929
|
17/07/2023
|
Gurjeet Singh
|
2619005WL002111
|
Gurjeet Singh
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442818
|
|
GURJEET SINGH
|
AXIS BANK(607153)
|
|
6
|
MOHALI
|
PB-19-005-146-001/62
(SIKHAN MAJRA)
|
2619005000NRG24170720230031935
|
17/07/2023
|
DHARAMPREET KAUR
|
2619005WL002111
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442814
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG24170720230031936
|
17/07/2023
|
rani
|
2619005WL002111
|
rani
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442819
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
MOHALI
|
PB-19-005-146-001/99
(SIKHAN MAJRA)
|
2619005000NRG24170720230031953
|
17/07/2023
|
santi devi
|
2619005WL002111
|
santi devi
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442813
|
|
SHANTI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-135-001/54
(KAMBALA)
|
2619005000NRG24170720230031880
|
17/07/2023
|
Gurdeep kaur
|
2619005WL002109
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442685
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-135-001/33
(KAMBALA)
|
2619005000NRG24170720230031869
|
17/07/2023
|
Shakuntla Devi
|
2619005WL002109
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442745
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG24170720230031922
|
17/07/2023
|
sukhwinder
|
2619005WL002111
|
sukhwinder
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442716
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG24170720230031924
|
17/07/2023
|
Gurdeep kaur
|
2619005WL002111
|
Gurdeep kaur
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442717
|
|
GURDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MOHALI
|
PB-19-005-146-001/107
(SIKHAN MAJRA)
|
2619005000NRG24170720230031925
|
17/07/2023
|
Nirmal singh
|
2619005WL002111
|
Nirmal singh
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442718
|
|
NIRMAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MOHALI
|
PB-19-005-146-001/5
(SIKHAN MAJRA)
|
2619005000NRG24170720230031934
|
17/07/2023
|
JASWANT SINGH
|
2619005WL002111
|
JASWANT SINGH
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442715
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MOHALI
|
PB-19-005-146-001/94
(SIKHAN MAJRA)
|
2619005000NRG24170720230031951
|
17/07/2023
|
Surinder Kaur
|
2619005WL002111
|
Surinder Kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442714
|
|
SURINDER KAUR W/O AVTAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-140-001/28
(NAGIARI)
|
2619005000NRG24170720230031971
|
17/07/2023
|
HARWINDER KAUR
|
2619005WL002113
|
HARWINDER KAUR
|
00051
|
MAHB0001410
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442741
|
|
HARJINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-005-061-001/9
(KAMBALI)
|
2619005000NRG24170720230032025
|
17/07/2023
|
SAWARN KAUR
|
2619005WL002115
|
SAWARN KAUR
|
00078
|
CNRB0002919
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442642
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-009-001/65
(BALIALI)
|
2619005000NRG24170720230031811
|
17/07/2023
|
Sandeep Sah
|
2619005WL002104
|
Sandeep Sah
|
00089
|
CBIN0284314
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442684
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG24170720230031843
|
17/07/2023
|
gurdyal kaur
|
2619005WL002106
|
gurdyal kaur
|
00152
|
HDFC0003310
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442691
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24170720230031836
|
17/07/2023
|
sarabjit kaur
|
2619005WL002106
|
sarabjit kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442690
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG24170720230031851
|
17/07/2023
|
Rupinder Kaur
|
2619005WL002106
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442689
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-146-001/91
(SIKHAN MAJRA)
|
2619005000NRG24170720230031950
|
17/07/2023
|
JARNAIL SINGH
|
2619005WL002111
|
JARNAIL SINGH
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442744
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-006-064-001/11
(MANNANA)
|
2619006000NRG24170720230031996
|
17/07/2023
|
Balwinder Kaur
|
2619006WL002114
|
Balwinder Kaur
|
00152
|
HDFC0003466
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442692
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG24170720230031999
|
17/07/2023
|
Charanjit Kaur
|
2619006WL002114
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442688
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-135-001/58
(KAMBALA)
|
2619005000NRG24170720230031882
|
17/07/2023
|
Paramjeet Kaur
|
2619005WL002109
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442633
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-006-046-001/158
(JUJHAR NAGAR)
|
2619006000NRG24170720230031984
|
17/07/2023
|
Manjit
|
2619006WL002114
|
Manjit
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629442669
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG24170720230031883
|
17/07/2023
|
Partap Singh
|
2619006WL002110
|
Partap Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442665
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG24170720230031884
|
17/07/2023
|
Raj kumari
|
2619006WL002110
|
Raj kumari
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442662
|
|
Mrs. RAJ KUMARI W/O SH PRATAP SINGH
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG24170720230031888
|
17/07/2023
|
Parveen
|
2619006WL002110
|
Parveen
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442713
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
30
|
MOHALI
|
PB-19-006-046-001/219
(JUJHAR NAGAR)
|
2619006000NRG24170720230031987
|
17/07/2023
|
Kalasho Devi
|
2619006WL002114
|
Kalasho Devi
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442739
|
|
Ms. KALASHO DEVI W/O-OM PARKASH
|
INDIAN BANK(607105)
|
|
31
|
MOHALI
|
PB-19-006-046-001/228
(JUJHAR NAGAR)
|
2619006000NRG24170720230031988
|
17/07/2023
|
Bhajan Singh
|
2619006WL002114
|
Bhajan Singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442670
|
|
BHAJAN SINGH SO SAUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG24170720230031990
|
17/07/2023
|
Bhajan Kaur
|
2619006WL002114
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442666
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-006-046-001/264
(JUJHAR NAGAR)
|
2619006000NRG24170720230031896
|
17/07/2023
|
Mahinder Kaur
|
2619006WL002110
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442668
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
34
|
MOHALI
|
PB-19-006-046-001/271
(JUJHAR NAGAR)
|
2619006000NRG24170720230031897
|
17/07/2023
|
Meena Kaur
|
2619006WL002110
|
Meena Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442701
|
|
Mrs. MEENA KAUR W/O-SURJIT SINGH
|
INDIAN BANK(607105)
|
|
35
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG24170720230031992
|
17/07/2023
|
Mahinder Kaur
|
2619006WL002114
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629442700
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
36
|
MOHALI
|
PB-19-006-046-001/314
(JUJHAR NAGAR)
|
2619006000NRG24170720230031993
|
17/07/2023
|
Mukhiaro Devi
|
2619006WL002114
|
Mukhiaro Devi
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629442661
|
|
Mrs. MUKHTIARO DEVI W/O SH AMARJIT
|
INDIAN BANK(607105)
|
|
37
|
MOHALI
|
PB-19-006-046-001/320
(JUJHAR NAGAR)
|
2619006000NRG24170720230031902
|
17/07/2023
|
Pilo Devi
|
2619006WL002110
|
Pilo Devi
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442660
|
|
PILLO DEVI W/O MOHINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG24170720230031903
|
17/07/2023
|
Arti
|
2619006WL002110
|
Arti
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442740
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MOHALI
|
PB-19-006-046-001/336
(JUJHAR NAGAR)
|
2619006000NRG24170720230031907
|
17/07/2023
|
Arjan kaur
|
2619006WL002110
|
Arjan kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442738
|
|
Mr. ARJAN KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOHALI
|
PB-19-006-046-001/353
(JUJHAR NAGAR)
|
2619006000NRG24170720230031994
|
17/07/2023
|
Rimpy
|
2619006WL002114
|
Rimpy
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629442712
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
|
41
|
MOHALI
|
PB-19-006-046-001/363
(JUJHAR NAGAR)
|
2619006000NRG24170720230031911
|
17/07/2023
|
Bimla kaur
|
2619006WL002110
|
Bimla kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442719
|
|
BIMLA KAUR WO SH MAHHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHALI
|
PB-19-006-046-001/368
(JUJHAR NAGAR)
|
2619006000NRG24170720230031913
|
17/07/2023
|
Beant kaur
|
2619006WL002110
|
Beant kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442702
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
43
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG24170720230031915
|
17/07/2023
|
Soma devi
|
2619006WL002110
|
Soma devi
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442664
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
44
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG24170720230031916
|
17/07/2023
|
Vajanti Mala
|
2619006WL002110
|
Vajanti Mala
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442671
|
|
Mrs. VAJANTI MALA W/O PARTAP SINGH
|
INDIAN BANK(607105)
|
|
45
|
MOHALI
|
PB-19-006-046-001/43
(JUJHAR NAGAR)
|
2619006000NRG24170720230031917
|
17/07/2023
|
Balvinder Kaur
|
2619006WL002110
|
Balvinder Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442667
|
|
Mrs. BALWINDER KAUR W/O SH SURJEET SING
|
INDIAN BANK(607105)
|
|
46
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG24170720230032008
|
17/07/2023
|
Neha
|
2619006WL002114
|
Neha
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442663
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG24170720230031937
|
17/07/2023
|
gurdeep kaur
|
2619005WL002111
|
gurdeep kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442699
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
48
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG24170720230031938
|
17/07/2023
|
Charanjit Kaur
|
2619005WL002111
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442704
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
49
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG24170720230031940
|
17/07/2023
|
Sita Rani
|
2619005WL002111
|
Sita Rani
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442705
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
50
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG24170720230031942
|
17/07/2023
|
Anita
|
2619005WL002111
|
Anita
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442703
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
51
|
MOHALI
|
PB-19-005-146-001/81
(SIKHAN MAJRA)
|
2619005000NRG24170720230031944
|
17/07/2023
|
Satya Devi
|
2619005WL002111
|
Satya Devi
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442706
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
52
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24170720230031945
|
17/07/2023
|
Harbansh Kaur
|
2619005WL002111
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442737
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG24170720230031949
|
17/07/2023
|
PARAMJEET KAUR
|
2619005WL002111
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442707
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG24170720230031952
|
17/07/2023
|
Saroj Bala
|
2619005WL002111
|
Saroj Bala
|
00177
|
IOBA0002346
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442649
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
55
|
MOHALI
|
PB-19-005-025-001/17
(CHAO MAJRA)
|
2619005000NRG24170720230031816
|
17/07/2023
|
MOHINDER KAUR
|
2619005WL002105
|
MOHINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442631
|
|
MOHINDER KAUR PL90504
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-025-001/18
(CHAO MAJRA)
|
2619005000NRG24170720230031817
|
17/07/2023
|
KULDEEP KAUR
|
2619005WL002105
|
KULDEEP KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442627
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG24170720230031820
|
17/07/2023
|
MANJIT KAUR
|
2619005WL002105
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442630
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
58
|
MOHALI
|
PB-19-005-025-001/24
(CHAO MAJRA)
|
2619005000NRG24170720230031822
|
17/07/2023
|
BALJIT KAUR
|
2619005WL002105
|
BALJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442617
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-025-001/25
(CHAO MAJRA)
|
2619005000NRG24170720230031823
|
17/07/2023
|
Paramjeet Kaur
|
2619005WL002105
|
Paramjeet Kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629442757
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG24170720230031824
|
17/07/2023
|
amarjit kaur
|
2619005WL002105
|
amarjit kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442616
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG24170720230031825
|
17/07/2023
|
sawarn kaur
|
2619005WL002105
|
sawarn kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442623
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG24170720230031826
|
17/07/2023
|
SHASHI BALA
|
2619005WL002105
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442618
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-025-001/30
(CHAO MAJRA)
|
2619005000NRG24170720230031827
|
17/07/2023
|
HARBANS KAUR
|
2619005WL002105
|
HARBANS KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442619
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG24170720230031829
|
17/07/2023
|
Dilbag Singh
|
2619005WL002105
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442622
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24170720230031841
|
17/07/2023
|
karamjit kaur
|
2619005WL002106
|
karamjit kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442624
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG24170720230031954
|
17/07/2023
|
SOHAN SINGH
|
2619005WL002112
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442629
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG24170720230031956
|
17/07/2023
|
Guljar Kaur
|
2619005WL002112
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442760
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-145-001/27
(SIAU)
|
2619005000NRG24170720230031957
|
17/07/2023
|
GURMIT KAUR
|
2619005WL002112
|
GURMIT KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629442759
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG24170720230031958
|
17/07/2023
|
BINDER KAUR
|
2619005WL002112
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442628
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG24170720230031959
|
17/07/2023
|
RANI
|
2619005WL002112
|
RANI
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442626
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG24170720230031960
|
17/07/2023
|
ANGREJ KAUR
|
2619005WL002112
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442758
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG24170720230031961
|
17/07/2023
|
JASWINDER KAUR
|
2619005WL002112
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442620
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG24170720230031963
|
17/07/2023
|
manjit kaur
|
2619005WL002112
|
manjit kaur
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629442625
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG24170720230031965
|
17/07/2023
|
RAJINDER KAUR
|
2619005WL002112
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442621
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
75
|
MOHALI
|
PB-19-005-061-001/2
(KAMBALI)
|
2619005000NRG24170720230032019
|
17/07/2023
|
KARAM SINGH
|
2619005WL002115
|
KARAM SINGH
|
00349
|
PSIB0000409
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629442756
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG24170720230031835
|
17/07/2023
|
beant kaur
|
2619005WL002106
|
beant kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442639
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG24170720230031847
|
17/07/2023
|
gayatari devi
|
2619005WL002106
|
gayatari devi
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442641
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24170720230031849
|
17/07/2023
|
Balbir Kaur
|
2619005WL002106
|
Balbir Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442640
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHALI
|
PB-19-005-042-001/7
(DHARI)
|
2619005000NRG24170720230031854
|
17/07/2023
|
MANJIT KAUR
|
2619005WL002106
|
MANJIT KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629442755
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG24170720230031859
|
17/07/2023
|
Lajja Ram
|
2619005WL002107
|
Lajja Ram
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442636
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG24170720230032026
|
17/07/2023
|
RAJVIR KAUR
|
2619005WL002116
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629442638
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG24170720230032028
|
17/07/2023
|
BALJINDER KAUR
|
2619005WL002116
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629442637
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
83
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG24170720230031840
|
17/07/2023
|
asha devi
|
2619005WL002106
|
asha devi
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629442754
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG24170720230031844
|
17/07/2023
|
harmesh kaur
|
2619005WL002106
|
harmesh kaur
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629442644
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOHALI
|
PB-19-005-146-001/145
(SIKHAN MAJRA)
|
2619005000NRG24170720230031932
|
17/07/2023
|
baljit Kaur
|
2619005WL002111
|
baljit Kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442645
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG24170720230031790
|
17/07/2023
|
USHA DEVI
|
2619005WL002103
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629442774
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG24170720230031791
|
17/07/2023
|
satpal kaur
|
2619005WL002103
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442763
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-006-001/25
(BADDI)
|
2619005000NRG24170720230031792
|
17/07/2023
|
manjeet kaur
|
2619005WL002103
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442772
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-006-001/33
(BADDI)
|
2619005000NRG24170720230031793
|
17/07/2023
|
manjit kaur
|
2619005WL002103
|
manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442782
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-006-001/35
(BADDI)
|
2619005000NRG24170720230031794
|
17/07/2023
|
gurmit kaur
|
2619005WL002103
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442781
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-006-001/37
(BADDI)
|
2619005000NRG24170720230031795
|
17/07/2023
|
charanjeet kaur
|
2619005WL002103
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442773
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24170720230031796
|
17/07/2023
|
krishana devi
|
2619005WL002103
|
krishana devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442778
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24170720230031797
|
17/07/2023
|
Karnail kaur
|
2619005WL002103
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442777
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-006-001/42
(BADDI)
|
2619005000NRG24170720230031798
|
17/07/2023
|
laj kaur
|
2619005WL002103
|
laj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442767
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-006-001/45
(BADDI)
|
2619005000NRG24170720230031799
|
17/07/2023
|
paramjit kaur
|
2619005WL002103
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442768
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG24170720230031800
|
17/07/2023
|
surinder kaur
|
2619005WL002103
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442780
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG24170720230031801
|
17/07/2023
|
jasmer kaur
|
2619005WL002103
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442765
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG24170720230031803
|
17/07/2023
|
Rekha rani
|
2619005WL002103
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442776
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24170720230031805
|
17/07/2023
|
Sandeep kaur
|
2619005WL002103
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442766
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG24170720230031806
|
17/07/2023
|
Naib kaur
|
2619005WL002103
|
Naib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442770
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG24170720230031807
|
17/07/2023
|
SUKHWINDER KAUR
|
2619005WL002103
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442769
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
102
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG24170720230031809
|
17/07/2023
|
Nirmal Singh
|
2619005WL002103
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442764
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG24170720230031819
|
17/07/2023
|
Harnek Singh
|
2619005WL002105
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442820
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
104
|
MOHALI
|
PB-19-005-042-001/21
(DHARI)
|
2619005000NRG24170720230031834
|
17/07/2023
|
Nachhtar kaur
|
2619005WL002106
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442794
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG24170720230031837
|
17/07/2023
|
harjinder kau
|
2619005WL002106
|
harjinder kau
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442798
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG24170720230031838
|
17/07/2023
|
rani
|
2619005WL002106
|
rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442799
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
107
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG24170720230031839
|
17/07/2023
|
charanjit kaur
|
2619005WL002106
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442797
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24170720230031845
|
17/07/2023
|
roshani devi
|
2619005WL002106
|
roshani devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442796
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG24170720230031848
|
17/07/2023
|
Bhola Singh
|
2619005WL002106
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442803
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG24170720230031853
|
17/07/2023
|
Sandeep Kaur
|
2619005WL002106
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442801
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-053-001/146
(GOBINDGARH)
|
2619005000NRG24170720230031856
|
17/07/2023
|
chajju Ram
|
2619005WL002107
|
chajju Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442802
|
|
CHHAJU RAM SO BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG24170720230031857
|
17/07/2023
|
Bachan Ram
|
2619005WL002107
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442795
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-053-001/182
(GOBINDGARH)
|
2619005000NRG24170720230031858
|
17/07/2023
|
Suresh pal
|
2619005WL002107
|
Suresh pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442807
|
|
Mr. SURESH PAL
|
INDIAN BANK(607105)
|
|
114
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG24170720230031860
|
17/07/2023
|
jagira puri
|
2619005WL002107
|
jagira puri
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442791
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-135-001/31
(KAMBALA)
|
2619005000NRG24170720230031868
|
17/07/2023
|
Diyal Kaur
|
2619005WL002109
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442762
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG24170720230031967
|
17/07/2023
|
Sushma
|
2619005WL002113
|
Sushma
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442809
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-140-001/136
(NAGIARI)
|
2619005000NRG24170720230031968
|
17/07/2023
|
Jaswinder kaur
|
2619005WL002113
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442825
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-140-001/15
(NAGIARI)
|
2619005000NRG24170720230031969
|
17/07/2023
|
Kesar Singh
|
2619005WL002113
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442800
|
|
KESAR SINGH SO MAGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-140-001/24
(NAGIARI)
|
2619005000NRG24170720230031970
|
17/07/2023
|
JASVIR KAUR
|
2619005WL002113
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442804
|
|
JASBIR KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-140-001/35
(NAGIARI)
|
2619005000NRG24170720230031972
|
17/07/2023
|
PARAMJEET KAUR
|
2619005WL002113
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442805
|
|
PARMJIT KAUR W O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-140-001/47
(NAGIARI)
|
2619005000NRG24170720230031973
|
17/07/2023
|
LAJ KAUR
|
2619005WL002113
|
LAJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442806
|
|
LAJ KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-140-001/50
(NAGIARI)
|
2619005000NRG24170720230031974
|
17/07/2023
|
LABH KAUR
|
2619005WL002113
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442821
|
|
LABH KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-140-001/62
(NAGIARI)
|
2619005000NRG24170720230031975
|
17/07/2023
|
NAIB SINGH
|
2619005WL002113
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442824
|
|
NAIB SINGH S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-140-001/67
(NAGIARI)
|
2619005000NRG24170720230031976
|
17/07/2023
|
LABK KAUR
|
2619005WL002113
|
LABK KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442810
|
|
LABH KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-140-001/71
(NAGIARI)
|
2619005000NRG24170720230031977
|
17/07/2023
|
Dalvir kaur
|
2619005WL002113
|
Dalvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442808
|
|
DALVIR KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-140-001/75
(NAGIARI)
|
2619005000NRG24170720230031978
|
17/07/2023
|
MANJEET KAUR
|
2619005WL002113
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629442822
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOHALI
|
PB-19-005-140-001/76
(NAGIARI)
|
2619005000NRG24170720230031979
|
17/07/2023
|
GURMEET KAUR
|
2619005WL002113
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442793
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-005-140-001/85
(NAGIARI)
|
2619005000NRG24170720230031980
|
17/07/2023
|
KRISHNA DEVI
|
2619005WL002113
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442792
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHALI
|
PB-19-005-140-001/9
(NAGIARI)
|
2619005000NRG24170720230031981
|
17/07/2023
|
HARBANS KAUR
|
2619005WL002113
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442823
|
|
HARBANS KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHALI
|
PB-19-005-140-001/92
(NAGIARI)
|
2619005000NRG24170720230031982
|
17/07/2023
|
SANDEEP KAUR
|
2619005WL002113
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442811
|
|
SANDEEP KAUR W/O SUKHVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG24170720230031955
|
17/07/2023
|
GIYAN KAUR
|
2619005WL002112
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442775
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG24170720230031962
|
17/07/2023
|
RAJWINDER KAUR
|
2619005WL002112
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442771
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOHALI
|
PB-19-005-146-001/126
(SIKHAN MAJRA)
|
2619005000NRG24170720230031928
|
17/07/2023
|
Lahb kaur
|
2619005WL002111
|
Lahb kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442779
|
|
LABH KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG24170720230031997
|
17/07/2023
|
Harjinder Kaur
|
2619006WL002114
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442785
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG24170720230032001
|
17/07/2023
|
Balwinder Kaur
|
2619006WL002114
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442783
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG24170720230032003
|
17/07/2023
|
Gurmeet Kaur
|
2619006WL002114
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442787
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG24170720230032004
|
17/07/2023
|
Meena Rani
|
2619006WL002114
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442784
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG24170720230032005
|
17/07/2023
|
Daljit Kaur
|
2619006WL002114
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442790
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG24170720230032006
|
17/07/2023
|
Kamanjit Kaur
|
2619006WL002114
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442789
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG24170720230032007
|
17/07/2023
|
Harjinder Kaur
|
2619006WL002114
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442788
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG24170720230032009
|
17/07/2023
|
Gurnam Kaur
|
2619006WL002114
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442786
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
142
|
MOHALI
|
PB-19-005-025-001/22
(CHAO MAJRA)
|
2619005000NRG24170720230031821
|
17/07/2023
|
JARNAIL SINGH
|
2619005WL002105
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442646
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
143
|
MOHALI
|
PB-19-005-146-001/114
(SIKHAN MAJRA)
|
2619005000NRG24170720230031927
|
17/07/2023
|
gurmit kaur
|
2619005WL002111
|
gurmit kaur
|
00354
|
PUNB0091510
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442634
|
|
Mrs. GURMEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG24170720230031946
|
17/07/2023
|
Baram Kaur
|
2619005WL002111
|
Baram Kaur
|
00354
|
PUNB0091510
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442635
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
MOHALI
|
PB-19-005-061-001/35
(KAMBALI)
|
2619005000NRG24170720230032023
|
17/07/2023
|
Gurpreet Kaur
|
2619005WL002115
|
Gurpreet Kaur
|
00354
|
PUNB0119710
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442643
|
|
Miss. GURPREET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
146
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG24170720230032011
|
17/07/2023
|
Amarjit Kaur
|
2619006WL002114
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442753
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
MOHALI
|
PB-19-006-046-001/222
(JUJHAR NAGAR)
|
2619006000NRG24170720230031891
|
17/07/2023
|
GURDEEP KAUR
|
2619006WL002110
|
GURDEEP KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442651
|
|
Mr. GURDEEP KAUR W/O SH FOOL SINGH
|
INDIAN BANK(607105)
|
|
148
|
MOHALI
|
PB-19-006-046-001/75
(JUJHAR NAGAR)
|
2619006000NRG24170720230031921
|
17/07/2023
|
PRITO DEVI
|
2619006WL002110
|
PRITO DEVI
|
00354
|
PUNB0254500
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442650
|
|
Mrs. PREETO DEVI W/O-SATPAL
|
INDIAN BANK(607105)
|
|
149
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG24170720230031998
|
17/07/2023
|
Ranjit Kaur
|
2619006WL002114
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442653
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MOHALI
|
PB-19-006-064-001/2
(MANNANA)
|
2619006000NRG24170720230032000
|
17/07/2023
|
Kulwant Kaur
|
2619006WL002114
|
Kulwant Kaur
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442652
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
151
|
MOHALI
|
PB-19-006-046-001/329
(JUJHAR NAGAR)
|
2619006000NRG24170720230031905
|
17/07/2023
|
Mohindra devi
|
2619006WL002110
|
Mohindra devi
|
00354
|
PUNB0293600
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442654
|
|
MOHINDRA DEVI AND SH DEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
152
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG24170720230031830
|
17/07/2023
|
MALKIT KAUR
|
2619005WL002106
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442687
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG24170720230031833
|
17/07/2023
|
VIDYA DEVI
|
2619005WL002106
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442686
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
154
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG24170720230031926
|
17/07/2023
|
Sarabjit kaur
|
2619005WL002111
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442710
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
155
|
MOHALI
|
PB-19-005-061-001/5
(KAMBALI)
|
2619005000NRG24170720230032024
|
17/07/2023
|
KULDIP KAUR
|
2619005WL002115
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442680
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
156
|
MOHALI
|
PB-19-005-146-001/137
(SIKHAN MAJRA)
|
2619005000NRG24170720230031930
|
17/07/2023
|
Sanamdeep Singh
|
2619005WL002111
|
Sanamdeep Singh
|
00415
|
SBIN0011975
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442681
|
|
SANAMDEEP SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
157
|
MOHALI
|
PB-19-005-146-001/86
(SIKHAN MAJRA)
|
2619005000NRG24170720230031948
|
17/07/2023
|
Sunita Kaur
|
2619005WL002111
|
Sunita Kaur
|
00415
|
SBIN0011975
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442682
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
MOHALI
|
PB-19-005-135-001/38
(KAMBALA)
|
2619005000NRG24170720230031872
|
17/07/2023
|
Poonam Devi
|
2619005WL002109
|
Poonam Devi
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442746
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
159
|
MOHALI
|
PB-19-005-061-001/34
(KAMBALI)
|
2619005000NRG24170720230032022
|
17/07/2023
|
Manjit Kaur
|
2619005WL002115
|
Manjit Kaur
|
00415
|
SBIN0031859
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442683
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
160
|
MOHALI
|
PB-19-005-146-001/75
(SIKHAN MAJRA)
|
2619005000NRG24170720230031943
|
17/07/2023
|
Gurmail Kaur
|
2619005WL002111
|
Gurmail Kaur
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442711
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
161
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG24170720230031947
|
17/07/2023
|
sawarn kaur
|
2619005WL002111
|
sawarn kaur
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442708
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
MOHALI
|
PB-19-005-061-001/19
(KAMBALI)
|
2619005000NRG24170720230032018
|
17/07/2023
|
nisha rani
|
2619005WL002115
|
nisha rani
|
00415
|
SBIN0050668
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442709
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
163
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG24170720230031852
|
17/07/2023
|
Jaspreet Kaur
|
2619005WL002106
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442747
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
164
|
MOHALI
|
PB-19-005-053-001/133
(GOBINDGARH)
|
2619005000NRG24170720230031855
|
17/07/2023
|
balwinder singh
|
2619005WL002107
|
balwinder singh
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442632
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
165
|
MOHALI
|
PB-19-005-061-001/11
(KAMBALI)
|
2619005000NRG24170720230032013
|
17/07/2023
|
SINDER KAUR
|
2619005WL002115
|
SINDER KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442721
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
MOHALI
|
PB-19-005-061-001/12
(KAMBALI)
|
2619005000NRG24170720230032014
|
17/07/2023
|
AMAR KAUR
|
2619005WL002115
|
AMAR KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442724
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
MOHALI
|
PB-19-005-061-001/13
(KAMBALI)
|
2619005000NRG24170720230032015
|
17/07/2023
|
CHARANJIT KAUR
|
2619005WL002115
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442720
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
MOHALI
|
PB-19-005-061-001/15
(KAMBALI)
|
2619005000NRG24170720230032016
|
17/07/2023
|
KARAMJIT KAUR
|
2619005WL002115
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442722
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
MOHALI
|
PB-19-005-061-001/18
(KAMBALI)
|
2619005000NRG24170720230032017
|
17/07/2023
|
baljinder kaur
|
2619005WL002115
|
baljinder kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442725
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
MOHALI
|
PB-19-005-061-001/22
(KAMBALI)
|
2619005000NRG24170720230032020
|
17/07/2023
|
reena devi
|
2619005WL002115
|
reena devi
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442723
|
|
REENA DEVI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MOHALI
|
PB-19-005-135-001/22
(KAMBALA)
|
2619005000NRG24170720230031866
|
17/07/2023
|
balbir kaur
|
2619005WL002109
|
balbir kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442728
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
MOHALI
|
PB-19-005-135-001/30
(KAMBALA)
|
2619005000NRG24170720230031867
|
17/07/2023
|
Mamta Rani
|
2619005WL002109
|
Mamta Rani
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442729
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOHALI
|
PB-19-005-135-001/35
(KAMBALA)
|
2619005000NRG24170720230031870
|
17/07/2023
|
Manjit Kaur
|
2619005WL002109
|
Manjit Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442732
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOHALI
|
PB-19-005-135-001/37
(KAMBALA)
|
2619005000NRG24170720230031871
|
17/07/2023
|
Kamla
|
2619005WL002109
|
Kamla
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442727
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOHALI
|
PB-19-005-135-001/39
(KAMBALA)
|
2619005000NRG24170720230031873
|
17/07/2023
|
Sardaro Kaur
|
2619005WL002109
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442735
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOHALI
|
PB-19-005-135-001/4
(KAMBALA)
|
2619005000NRG24170720230031874
|
17/07/2023
|
HARBANS KAUR
|
2619005WL002109
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442730
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOHALI
|
PB-19-005-135-001/40
(KAMBALA)
|
2619005000NRG24170720230031875
|
17/07/2023
|
Baljinder Kaur
|
2619005WL002109
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442761
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOHALI
|
PB-19-005-135-001/41
(KAMBALA)
|
2619005000NRG24170720230031876
|
17/07/2023
|
Babli Kaur
|
2619005WL002109
|
Babli Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442736
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOHALI
|
PB-19-005-135-001/43
(KAMBALA)
|
2619005000NRG24170720230031877
|
17/07/2023
|
Ravikan
|
2619005WL002109
|
Ravikan
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442733
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOHALI
|
PB-19-005-135-001/44
(KAMBALA)
|
2619005000NRG24170720230031878
|
17/07/2023
|
Bhupinder Kaur
|
2619005WL002109
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442726
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOHALI
|
PB-19-005-135-001/45
(KAMBALA)
|
2619005000NRG24170720230031879
|
17/07/2023
|
Karamjeet Kaur
|
2619005WL002109
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442731
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
|
182
|
MOHALI
|
PB-19-005-135-001/57
(KAMBALA)
|
2619005000NRG24170720230031881
|
17/07/2023
|
Simranjeet Kaur
|
2619005WL002109
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442734
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
183
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24170720230031842
|
17/07/2023
|
gyan kaur
|
2619005WL002106
|
gyan kaur
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442647
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
184
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG24170720230031933
|
17/07/2023
|
Harwinder Kaur
|
2619005WL002111
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442742
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MOHALI
|
PB-19-005-146-001/71
(SIKHAN MAJRA)
|
2619005000NRG24170720230031939
|
17/07/2023
|
Rajwinder Kaur
|
2619005WL002111
|
Rajwinder Kaur
|
00468
|
UBIN0918768
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442648
|
|
RAJWINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG24170720230031885
|
17/07/2023
|
Suman Devi
|
2619006WL002110
|
Suman Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442677
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24170720230031886
|
17/07/2023
|
Anar kali
|
2619006WL002110
|
Anar kali
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442678
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
188
|
MOHALI
|
PB-19-006-046-001/185
(JUJHAR NAGAR)
|
2619006000NRG24170720230031985
|
17/07/2023
|
Seeta Devi
|
2619006WL002114
|
Seeta Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442749
|
|
SEETA DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
189
|
MOHALI
|
PB-19-006-046-001/187
(JUJHAR NAGAR)
|
2619006000NRG24170720230031887
|
17/07/2023
|
Kilaso Devi
|
2619006WL002110
|
Kilaso Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442751
|
|
KILASO DEVI WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MOHALI
|
PB-19-006-046-001/20
(JUJHAR NAGAR)
|
2619006000NRG24170720230031889
|
17/07/2023
|
AMAR KAUR
|
2619006WL002110
|
AMAR KAUR
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442674
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MOHALI
|
PB-19-006-046-001/200
(JUJHAR NAGAR)
|
2619006000NRG24170720230031890
|
17/07/2023
|
Parkasho devi
|
2619006WL002110
|
Parkasho devi
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629442656
|
|
PRAKASHO DEV WO KHIRE RAM
|
UNION BANK OF INDIA(508500)
|
|
192
|
MOHALI
|
PB-19-006-046-001/225
(JUJHAR NAGAR)
|
2619006000NRG24170720230031892
|
17/07/2023
|
Mahindro Devi
|
2619006WL002110
|
Mahindro Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442694
|
|
MAHINDRO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
193
|
MOHALI
|
PB-19-006-046-001/229
(JUJHAR NAGAR)
|
2619006000NRG24170720230031893
|
17/07/2023
|
Bhajano Devi
|
2619006WL002110
|
Bhajano Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442679
|
|
BHAJANO DEVI W O HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
194
|
MOHALI
|
PB-19-006-046-001/233
(JUJHAR NAGAR)
|
2619006000NRG24170720230031989
|
17/07/2023
|
Shanu Devi
|
2619006WL002114
|
Shanu Devi
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629442672
|
|
Mr. SHANU DEVI W/O-GIAN CHAND
|
INDIAN BANK(607105)
|
|
195
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG24170720230031894
|
17/07/2023
|
Manjit Kaur
|
2619006WL002110
|
Manjit Kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442657
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG24170720230031895
|
17/07/2023
|
Kamlesh
|
2619006WL002110
|
Kamlesh
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442658
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
197
|
MOHALI
|
PB-19-006-046-001/291
(JUJHAR NAGAR)
|
2619006000NRG24170720230031899
|
17/07/2023
|
Rupo Kaur
|
2619006WL002110
|
Rupo Kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442676
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
|
198
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG24170720230031900
|
17/07/2023
|
Deppe Devi
|
2619006WL002110
|
Deppe Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442655
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MOHALI
|
PB-19-006-046-001/316
(JUJHAR NAGAR)
|
2619006000NRG24170720230031901
|
17/07/2023
|
Piari
|
2619006WL002110
|
Piari
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442698
|
|
PIARI WO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
MOHALI
|
PB-19-006-046-001/330
(JUJHAR NAGAR)
|
2619006000NRG24170720230031906
|
17/07/2023
|
Soma Devi
|
2619006WL002110
|
Soma Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442675
|
|
SOMA DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
MOHALI
|
PB-19-006-046-001/340
(JUJHAR NAGAR)
|
2619006000NRG24170720230031908
|
17/07/2023
|
Anita Devi
|
2619006WL002110
|
Anita Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442748
|
|
ANITA W/O CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MOHALI
|
PB-19-006-046-001/341
(JUJHAR NAGAR)
|
2619006000NRG24170720230031909
|
17/07/2023
|
Banso Devi
|
2619006WL002110
|
Banso Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629442750
|
|
BANSO DEVI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
MOHALI
|
PB-19-006-046-001/362
(JUJHAR NAGAR)
|
2619006000NRG24170720230031910
|
17/07/2023
|
Sakim kaur
|
2619006WL002110
|
Sakim kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442743
|
|
SAKIM KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
MOHALI
|
PB-19-006-046-001/366
(JUJHAR NAGAR)
|
2619006000NRG24170720230031912
|
17/07/2023
|
Preeto devi
|
2619006WL002110
|
Preeto devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442673
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MOHALI
|
PB-19-006-046-001/374
(JUJHAR NAGAR)
|
2619006000NRG24170720230031914
|
17/07/2023
|
Jaman kaur
|
2619006WL002110
|
Jaman kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442752
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
|
206
|
MOHALI
|
PB-19-006-046-001/402
(JUJHAR NAGAR)
|
2619006000NRG24170720230031861
|
17/07/2023
|
Virendra
|
2619006WL002108
|
Virendra
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442695
|
|
VIRENDRA
|
IDBI BANK(607095)
|
|
207
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG24170720230031862
|
17/07/2023
|
Raju Yadav
|
2619006WL002108
|
Raju Yadav
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442697
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
208
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG24170720230031863
|
17/07/2023
|
Tuntun Yadav
|
2619006WL002108
|
Tuntun Yadav
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629442693
|
|
TUNTUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG24170720230031865
|
17/07/2023
|
Achhelal Yadav
|
2619006WL002108
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629442659
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MOHALI
|
PB-19-006-046-001/430
(JUJHAR NAGAR)
|
2619006000NRG24170720230031918
|
17/07/2023
|
Jeeto Devi
|
2619006WL002110
|
Jeeto Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629442696
|
|
JEETO DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246945
|
246945
|
|
|
|
|
|
|
|