|
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)
|
2619005000NRG24300520230012402
|
30/05/2023
|
Gaurishankar Ray
|
2619005WL000965
|
Gaurishankar Ray
|
00032
|
UTIB0001676
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870185
|
|
GAURISHANKAR RAY
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG24300520230012584
|
30/05/2023
|
Paramjit kaur
|
2619005WL000977
|
Paramjit kaur
|
00032
|
UTIB0001677
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870184
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MOHALI
|
PB-19-005-146-001/62
(SIKHAN MAJRA)
|
2619005000NRG24300520230012594
|
30/05/2023
|
DHARAMPREET KAUR
|
2619005WL000977
|
DHARAMPREET KAUR
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870183
|
|
DHARMPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG24300520230012595
|
30/05/2023
|
rani
|
2619005WL000977
|
rani
|
00032
|
UTIB0001677
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870186
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MOHALI
|
PB-19-005-146-001/99
(SIKHAN MAJRA)
|
2619005000NRG24300520230012609
|
30/05/2023
|
santi devi
|
2619005WL000977
|
santi devi
|
00032
|
UTIB0001677
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870182
|
|
SHANTI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-014-001/19
(BAROPUR)
|
2619005000NRG24300520230012500
|
30/05/2023
|
MOHANI DEVI
|
2619005WL000973
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870095
|
|
MOHNI WO BINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG24300520230012501
|
30/05/2023
|
BALWINDER KAUR
|
2619005WL000973
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870100
|
|
BALWINDER KAUR W O GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-014-001/21
(BAROPUR)
|
2619005000NRG24300520230012502
|
30/05/2023
|
PARKAHS KAUR
|
2619005WL000973
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870102
|
|
PARKASH KAUR WO DAS SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/22
(BAROPUR)
|
2619005000NRG24300520230012503
|
30/05/2023
|
CHARAN JEET KAUR
|
2619005WL000973
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870105
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG24300520230012505
|
30/05/2023
|
HARBANS KAUR
|
2619005WL000973
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870103
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG24300520230012506
|
30/05/2023
|
KAMLA DEVI
|
2619005WL000973
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870198
|
|
KAMLA DEVI W O MAHINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG24300520230012509
|
30/05/2023
|
KULWANT KAUR
|
2619005WL000973
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870101
|
|
KULWANT KAUR W O MANGAL SINGH
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG24300520230012514
|
30/05/2023
|
surjeet kaur
|
2619005WL000973
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870097
|
|
SURJIT KAUR WO GRPREET SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG24300520230012515
|
30/05/2023
|
shanker watti
|
2619005WL000973
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870096
|
|
SHANKAR VATI W O RADHAY SHAM
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-014-001/70
(BAROPUR)
|
2619005000NRG24300520230012516
|
30/05/2023
|
kuldeep kaur
|
2619005WL000973
|
kuldeep kaur
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870104
|
|
KULDIP KAUR W/O BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHALI
|
PB-19-005-014-001/78
(BAROPUR)
|
2619005000NRG24300520230012519
|
30/05/2023
|
manpreet kaur
|
2619005WL000973
|
manpreet kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870107
|
|
MANPREET KAUR D/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG24300520230012520
|
30/05/2023
|
Gurmail Kaur
|
2619005WL000973
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870099
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG24300520230012521
|
30/05/2023
|
Navneet Kaur
|
2619005WL000973
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870098
|
|
NAVNEET KAUR W O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
19
|
MOHALI
|
PB-19-005-081-001/101
(MOUJPUR)
|
2619005000NRG24300520230012491
|
30/05/2023
|
gurpreet singh
|
2619005WL000972
|
gurpreet singh
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870109
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
MOHALI
|
PB-19-005-081-001/101
(MOUJPUR)
|
2619005000NRG24300520230012492
|
30/05/2023
|
gurvinder kaur
|
2619005WL000972
|
gurvinder kaur
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870108
|
|
JATINDER SINGH U/G GURWINDER KAUR MOTHER
|
UCO BANK(607066)
|
|
21
|
MOHALI
|
PB-19-005-081-001/81
(MOUJPUR)
|
2619005000NRG24300520230012493
|
30/05/2023
|
RAJ KAUR
|
2619005WL000972
|
RAJ KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870106
|
|
RAJ KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MOHALI
|
PB-19-005-081-001/88
(MOUJPUR)
|
2619005000NRG24300520230012495
|
30/05/2023
|
BALWINDER SINGH
|
2619005WL000972
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870197
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG24300520230012583
|
30/05/2023
|
sukhwinder
|
2619005WL000977
|
sukhwinder
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870130
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG24300520230012585
|
30/05/2023
|
Gurdeep kaur
|
2619005WL000977
|
Gurdeep kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870131
|
|
GURDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MOHALI
|
PB-19-005-146-001/107
(SIKHAN MAJRA)
|
2619005000NRG24300520230012586
|
30/05/2023
|
Nirmal singh
|
2619005WL000977
|
Nirmal singh
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870132
|
|
NIRMAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MOHALI
|
PB-19-005-146-001/134
(SIKHAN MAJRA)
|
2619005000NRG24300520230012589
|
30/05/2023
|
Simranjit Kaur
|
2619005WL000977
|
Simranjit Kaur
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267870133
|
|
Miss. SIMRANJEET KAUR U/G SH BAHADUR SIN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHALI
|
PB-19-005-146-001/5
(SIKHAN MAJRA)
|
2619005000NRG24300520230012593
|
30/05/2023
|
JASWANT SINGH
|
2619005WL000977
|
JASWANT SINGH
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870129
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MOHALI
|
PB-19-005-146-001/94
(SIKHAN MAJRA)
|
2619005000NRG24300520230012607
|
30/05/2023
|
Surinder Kaur
|
2619005WL000977
|
Surinder Kaur
|
00048
|
BKID0006562
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870128
|
|
SURINDER KAUR W/O AVTAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-009-001/65
(BALIALI)
|
2619005000NRG24300520230012399
|
30/05/2023
|
Sandeep Sah
|
2619005WL000965
|
Sandeep Sah
|
00089
|
CBIN0284314
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870084
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-110-001/75
(SAIDPUR)
|
2619005000NRG24300520230012560
|
30/05/2023
|
Rupinder kaur
|
2619005WL000975
|
Rupinder kaur
|
00152
|
HDFC0003029
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870092
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG24300520230012566
|
30/05/2023
|
MANJIT KAUR
|
2619005WL000975
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870093
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG24300520230012392
|
30/05/2023
|
BHUPINDER KAUR
|
2619005WL000964
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870199
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG24300520230012496
|
30/05/2023
|
JASWANT KAUR
|
2619005WL000973
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870094
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG24300520230012596
|
30/05/2023
|
gurdeep kaur
|
2619005WL000977
|
gurdeep kaur
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267870112
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
35
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG24300520230012597
|
30/05/2023
|
Charanjit Kaur
|
2619005WL000977
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870196
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG24300520230012599
|
30/05/2023
|
Sita Rani
|
2619005WL000977
|
Sita Rani
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870115
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
37
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG24300520230012600
|
30/05/2023
|
Anita
|
2619005WL000977
|
Anita
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870113
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
38
|
MOHALI
|
PB-19-005-146-001/81
(SIKHAN MAJRA)
|
2619005000NRG24300520230012601
|
30/05/2023
|
Satya Devi
|
2619005WL000977
|
Satya Devi
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870116
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24300520230012602
|
30/05/2023
|
Harbansh Kaur
|
2619005WL000977
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870114
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
40
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG24300520230012606
|
30/05/2023
|
PARAMJEET KAUR
|
2619005WL000977
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870117
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG24300520230012608
|
30/05/2023
|
Saroj Bala
|
2619005WL000977
|
Saroj Bala
|
00177
|
IOBA0002346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870070
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG24300520230012571
|
30/05/2023
|
AJMER KAUR
|
2619005WL000976
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870031
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG24300520230012572
|
30/05/2023
|
SOHAN SINGH
|
2619005WL000976
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870038
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG24300520230012574
|
30/05/2023
|
Guljar Kaur
|
2619005WL000976
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870033
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-145-001/33
(SIAU)
|
2619005000NRG24300520230012575
|
30/05/2023
|
BINDER KAUR
|
2619005WL000976
|
BINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870037
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG24300520230012576
|
30/05/2023
|
RANI
|
2619005WL000976
|
RANI
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870036
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG24300520230012577
|
30/05/2023
|
ANGREJ KAUR
|
2619005WL000976
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870034
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG24300520230012578
|
30/05/2023
|
JASWINDER KAUR
|
2619005WL000976
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870032
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG24300520230012580
|
30/05/2023
|
manjit kaur
|
2619005WL000976
|
manjit kaur
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870035
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG24300520230012582
|
30/05/2023
|
RAJINDER KAUR
|
2619005WL000976
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870218
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
51
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG24300520230012489
|
30/05/2023
|
charanjit kaur
|
2619005WL000971
|
charanjit kaur
|
00349
|
PSIB0000884
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870054
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG24300520230012497
|
30/05/2023
|
KULWINDER KAUR
|
2619005WL000973
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870055
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG24300520230012510
|
30/05/2023
|
JARNAIL KAUR
|
2619005WL000973
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870058
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG24300520230012518
|
30/05/2023
|
harbans kaur
|
2619005WL000973
|
harbans kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870057
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-038-001/77
(DHAILPUR)
|
2619005000NRG24300520230012420
|
30/05/2023
|
Kirpal Singh
|
2619005WL000966
|
Kirpal Singh
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870056
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG24300520230012464
|
30/05/2023
|
RAJVIR KAUR
|
2619005WL000969
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870204
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-055-001/127
(GUDANA)
|
2619005000NRG24300520230012465
|
30/05/2023
|
RAJVIR KAUR
|
2619005WL000969
|
RAJVIR KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870203
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG24300520230012470
|
30/05/2023
|
BALJINDER KAUR
|
2619005WL000969
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870206
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-055-001/99
(GUDANA)
|
2619005000NRG24300520230012471
|
30/05/2023
|
BALJINDER KAUR
|
2619005WL000969
|
BALJINDER KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870205
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-146-001/145
(SIKHAN MAJRA)
|
2619005000NRG24300520230012591
|
30/05/2023
|
baljit Kaur
|
2619005WL000977
|
baljit Kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870065
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG24300520230012391
|
30/05/2023
|
sukhwinder kaur
|
2619005WL000964
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870154
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG24300520230012393
|
30/05/2023
|
LAKHVIR KAUR
|
2619005WL000964
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870146
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG24300520230012394
|
30/05/2023
|
UJAGAR SINGH
|
2619005WL000964
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870149
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG24300520230012395
|
30/05/2023
|
gurmukh singh
|
2619005WL000964
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870134
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-008-001/78
(BAKARPUR)
|
2619005000NRG24300520230012396
|
30/05/2023
|
sunita
|
2619005WL000964
|
sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870193
|
|
SUNITA WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-009-001/56
(BALIALI)
|
2619005000NRG24300520230012398
|
30/05/2023
|
mahindra paswan
|
2619005WL000965
|
mahindra paswan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870156
|
|
MR MAHENDARA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG24300520230012405
|
30/05/2023
|
GURMEET KAUR
|
2619005WL000966
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870161
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-038-001/32
(DHAILPUR)
|
2619005000NRG24300520230012406
|
30/05/2023
|
ANGREJ KAUR
|
2619005WL000966
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870160
|
|
ANGREJ KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG24300520230012409
|
30/05/2023
|
JASWINDER KAUR
|
2619005WL000966
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870159
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MOHALI
|
PB-19-005-038-001/46
(DHAILPUR)
|
2619005000NRG24300520230012411
|
30/05/2023
|
karamjit kaur
|
2619005WL000966
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870165
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-038-001/68
(DHAILPUR)
|
2619005000NRG24300520230012413
|
30/05/2023
|
naib kaur
|
2619005WL000966
|
naib kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870163
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-038-001/75
(DHAILPUR)
|
2619005000NRG24300520230012418
|
30/05/2023
|
inderjit kaur
|
2619005WL000966
|
inderjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870158
|
|
INDERJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MOHALI
|
PB-19-005-038-001/79
(DHAILPUR)
|
2619005000NRG24300520230012421
|
30/05/2023
|
Raju
|
2619005WL000966
|
Raju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870157
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-038-001/8
(DHAILPUR)
|
2619005000NRG24300520230012422
|
30/05/2023
|
kuldeep kaur
|
2619005WL000966
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870162
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-038-001/87
(DHAILPUR)
|
2619005000NRG24300520230012423
|
30/05/2023
|
Harbans Kaur
|
2619005WL000966
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870164
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG24300520230012443
|
30/05/2023
|
manjeet kaur
|
2619005WL000968
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870176
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-052-001/103
(GIGA MAZRA)
|
2619005000NRG24300520230012444
|
30/05/2023
|
sushma
|
2619005WL000968
|
sushma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870171
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG24300520230012446
|
30/05/2023
|
jarnail kaur
|
2619005WL000968
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870169
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG24300520230012447
|
30/05/2023
|
sher singh
|
2619005WL000968
|
sher singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870188
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG24300520230012448
|
30/05/2023
|
nishu
|
2619005WL000968
|
nishu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870173
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG24300520230012449
|
30/05/2023
|
surinder kaur
|
2619005WL000968
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870168
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24300520230012451
|
30/05/2023
|
baby
|
2619005WL000968
|
baby
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870175
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG24300520230012450
|
30/05/2023
|
murti devi
|
2619005WL000968
|
murti devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870179
|
|
MURTI DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG24300520230012452
|
30/05/2023
|
gurjinder kaur
|
2619005WL000968
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870170
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG24300520230012453
|
30/05/2023
|
pooja
|
2619005WL000968
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870174
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-052-001/138
(GIGA MAZRA)
|
2619005000NRG24300520230012454
|
30/05/2023
|
Amar Singh
|
2619005WL000968
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870172
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MOHALI
|
PB-19-005-052-001/89
(GIGA MAZRA)
|
2619005000NRG24300520230012459
|
30/05/2023
|
kusum rani
|
2619005WL000968
|
kusum rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870167
|
|
KUSAM RANI W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-052-001/94
(GIGA MAZRA)
|
2619005000NRG24300520230012460
|
30/05/2023
|
paramjit kaur
|
2619005WL000968
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870166
|
|
PARAMJIT KAUR W O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-052-001/98
(GIGA MAZRA)
|
2619005000NRG24300520230012462
|
30/05/2023
|
bhupinder kaur
|
2619005WL000968
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870177
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOHALI
|
PB-19-005-052-001/99
(GIGA MAZRA)
|
2619005000NRG24300520230012463
|
30/05/2023
|
satya devi
|
2619005WL000968
|
satya devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870178
|
|
SATYA DEVI W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG24300520230012522
|
30/05/2023
|
HUSHIAR KAUR
|
2619005WL000974
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870143
|
|
HUSHIAR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-108-001/24
(SAFI PUR)
|
2619005000NRG24300520230012523
|
30/05/2023
|
HARDEEP KAUR
|
2619005WL000974
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870153
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MOHALI
|
PB-19-005-108-001/25
(SAFI PUR)
|
2619005000NRG24300520230012524
|
30/05/2023
|
MANJEET KAUR
|
2619005WL000974
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870140
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-108-001/28
(SAFI PUR)
|
2619005000NRG24300520230012525
|
30/05/2023
|
BALJIT KAUR
|
2619005WL000974
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870138
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-108-001/29
(SAFI PUR)
|
2619005000NRG24300520230012526
|
30/05/2023
|
KAMLESH KAUR
|
2619005WL000974
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870141
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG24300520230012527
|
30/05/2023
|
BINDER KAUR
|
2619005WL000974
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870142
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG24300520230012528
|
30/05/2023
|
MALKIT KAUR
|
2619005WL000974
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267870137
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24300520230012529
|
30/05/2023
|
BALJINDER KAUR
|
2619005WL000974
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870145
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-108-001/40
(SAFI PUR)
|
2619005000NRG24300520230012530
|
30/05/2023
|
ravinder kaur
|
2619005WL000974
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870147
|
|
RAVINDER KAUR W/O SONI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-108-001/41
(SAFI PUR)
|
2619005000NRG24300520230012531
|
30/05/2023
|
nirmaljit kaur
|
2619005WL000974
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870135
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG24300520230012549
|
30/05/2023
|
Manpreet Kaur
|
2619005WL000975
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870180
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG24300520230012573
|
30/05/2023
|
GIYAN KAUR
|
2619005WL000976
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870144
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG24300520230012579
|
30/05/2023
|
RAJWINDER KAUR
|
2619005WL000976
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870139
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-146-001/126
(SIKHAN MAJRA)
|
2619005000NRG24300520230012588
|
30/05/2023
|
Lahb kaur
|
2619005WL000977
|
Lahb kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870150
|
|
LABH KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-149-001/11
(KURDI)
|
2619005000NRG24300520230012478
|
30/05/2023
|
gulzar kaur
|
2619005WL000971
|
gulzar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870192
|
|
GURLZAR KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-149-001/112
(KURDI)
|
2619005000NRG24300520230012479
|
30/05/2023
|
harvinder singh
|
2619005WL000971
|
harvinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870136
|
|
HARVINDER SINGH SO CHANDAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG24300520230012480
|
30/05/2023
|
Saravjeet Kaur
|
2619005WL000971
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870187
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-149-001/4
(KURDI)
|
2619005000NRG24300520230012481
|
30/05/2023
|
Jaswinder kaur
|
2619005WL000971
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870191
|
|
JASWINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG24300520230012482
|
30/05/2023
|
Seema davi
|
2619005WL000971
|
Seema davi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870190
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG24300520230012483
|
30/05/2023
|
Karamjit kaur
|
2619005WL000971
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870189
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG24300520230012484
|
30/05/2023
|
GURPREET SINGH
|
2619005WL000971
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870194
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG24300520230012485
|
30/05/2023
|
SHAMSHER KAUR
|
2619005WL000971
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870148
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG24300520230012486
|
30/05/2023
|
NEETA RANI
|
2619005WL000971
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870155
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG24300520230012487
|
30/05/2023
|
swaran singh
|
2619005WL000971
|
swaran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870151
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-149-001/82
(KURDI)
|
2619005000NRG24300520230012488
|
30/05/2023
|
MAHINDER KAUR
|
2619005WL000971
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870152
|
|
MAHINDER KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-149-001/89
(KURDI)
|
2619005000NRG24300520230012490
|
30/05/2023
|
BABLI KAUR
|
2619005WL000971
|
BABLI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870181
|
|
BABLI KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79689
|
79689
|
|
|
|
|
|
|
|
|
117
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG24300520230012603
|
30/05/2023
|
Baram Kaur
|
2619005WL000977
|
Baram Kaur
|
00354
|
PUNB0091510
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870207
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
118
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG24300520230012426
|
30/05/2023
|
SHINDER KAUR
|
2619005WL000967
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870064
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24300520230012403
|
30/05/2023
|
Jaswinder
|
2619005WL000965
|
Jaswinder
|
00354
|
PUNB0148410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870066
|
|
JASWINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
MOHALI
|
PB-19-006-046-001/398
(JUJHAR NAGAR)
|
2619006000NRG24300520230012472
|
30/05/2023
|
Prem Lata
|
2619006WL000970
|
Prem Lata
|
00354
|
PUNB0254500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870071
|
|
PREMLATA WO RAM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG24300520230012499
|
30/05/2023
|
SUNITA RANI
|
2619005WL000973
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870091
|
|
SUNITA DEVI WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
122
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG24300520230012507
|
30/05/2023
|
MOHAN SINGH
|
2619005WL000973
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870201
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG24300520230012511
|
30/05/2023
|
GURPREET SINGH
|
2619005WL000973
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870200
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG24300520230012512
|
30/05/2023
|
gyan kaur
|
2619005WL000973
|
gyan kaur
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870088
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MOHALI
|
PB-19-005-055-001/160
(GUDANA)
|
2619005000NRG24300520230012466
|
30/05/2023
|
Jasbir Singh
|
2619005WL000969
|
Jasbir Singh
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870089
|
|
JASBIR SINGH SO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MOHALI
|
PB-19-005-055-001/160
(GUDANA)
|
2619005000NRG24300520230012467
|
30/05/2023
|
Jasbir Singh
|
2619005WL000969
|
Jasbir Singh
|
00354
|
PUNB0458200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870090
|
|
JASBIR SINGH SO MASTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
127
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG24300520230012587
|
30/05/2023
|
Sarabjit kaur
|
2619005WL000977
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870126
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
128
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG24300520230012536
|
30/05/2023
|
HARJIT KAUR
|
2619005WL000975
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870195
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MOHALI
|
PB-19-005-110-001/159
(SAIDPUR)
|
2619005000NRG24300520230012544
|
30/05/2023
|
Sona Devi
|
2619005WL000975
|
Sona Devi
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870127
|
|
SONA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
MOHALI
|
PB-19-005-110-001/20
(SAIDPUR)
|
2619005000NRG24300520230012550
|
30/05/2023
|
GURMEET KAUR
|
2619005WL000975
|
GURMEET KAUR
|
00415
|
SBIN0011836
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870121
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
131
|
MOHALI
|
PB-19-005-146-001/137
(SIKHAN MAJRA)
|
2619005000NRG24300520230012590
|
30/05/2023
|
Sanamdeep Singh
|
2619005WL000977
|
Sanamdeep Singh
|
00415
|
SBIN0011975
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870079
|
|
SANAMDEEP SINGH SO MOHAN SINGH
|
UCO BANK(607066)
|
|
132
|
MOHALI
|
PB-19-005-146-001/86
(SIKHAN MAJRA)
|
2619005000NRG24300520230012605
|
30/05/2023
|
Sunita Kaur
|
2619005WL000977
|
Sunita Kaur
|
00415
|
SBIN0011975
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870081
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
133
|
MOHALI
|
PB-19-005-041-001/13
(DHARAMGARH)
|
2619005000NRG24300520230012424
|
30/05/2023
|
VIDAYA
|
2619005WL000967
|
VIDAYA
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870080
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHALI
|
PB-19-005-041-001/29
(DHARAMGARH)
|
2619005000NRG24300520230012429
|
30/05/2023
|
AMARJEET KAUR
|
2619005WL000967
|
AMARJEET KAUR
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870077
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHALI
|
PB-19-005-041-001/3
(DHARAMGARH)
|
2619005000NRG24300520230012430
|
30/05/2023
|
Gurdev Kaur
|
2619005WL000967
|
Gurdev Kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870083
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MOHALI
|
PB-19-005-041-001/34
(DHARAMGARH)
|
2619005000NRG24300520230012432
|
30/05/2023
|
Poonam Rani
|
2619005WL000967
|
Poonam Rani
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870076
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHALI
|
PB-19-005-041-001/45
(DHARAMGARH)
|
2619005000NRG24300520230012435
|
30/05/2023
|
Charan kaur
|
2619005WL000967
|
Charan kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870082
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
|
138
|
MOHALI
|
PB-19-005-041-001/5
(DHARAMGARH)
|
2619005000NRG24300520230012436
|
30/05/2023
|
Krishna Devi
|
2619005WL000967
|
Krishna Devi
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870075
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHALI
|
PB-19-005-041-001/52
(DHARAMGARH)
|
2619005000NRG24300520230012437
|
30/05/2023
|
manjit kaur
|
2619005WL000967
|
manjit kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870087
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG24300520230012438
|
30/05/2023
|
harnek kaur
|
2619005WL000967
|
harnek kaur
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870074
|
|
HARNEK KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-005-041-001/62
(DHARAMGARH)
|
2619005000NRG24300520230012439
|
30/05/2023
|
Komal
|
2619005WL000967
|
Komal
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870073
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHALI
|
PB-19-005-041-001/65
(DHARAMGARH)
|
2619005000NRG24300520230012440
|
30/05/2023
|
Tara Singh
|
2619005WL000967
|
Tara Singh
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870078
|
|
MR TARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHALI
|
PB-19-005-041-001/7
(DHARAMGARH)
|
2619005000NRG24300520230012441
|
30/05/2023
|
Bimla
|
2619005WL000967
|
Bimla
|
00415
|
SBIN0012209
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870086
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
144
|
MOHALI
|
PB-19-005-110-001/27
(SAIDPUR)
|
2619005000NRG24300520230012551
|
30/05/2023
|
SATNAM SINGH
|
2619005WL000975
|
SATNAM SINGH
|
00415
|
SBIN0017008
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870068
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
145
|
MOHALI
|
PB-19-005-146-001/84
(SIKHAN MAJRA)
|
2619005000NRG24300520230012604
|
30/05/2023
|
sawarn kaur
|
2619005WL000977
|
sawarn kaur
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870118
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
146
|
MOHALI
|
PB-19-005-038-001/35
(DHAILPUR)
|
2619005000NRG24300520230012407
|
30/05/2023
|
AVTAR SINGH
|
2619005WL000966
|
AVTAR SINGH
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870119
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHALI
|
PB-19-005-038-001/76
(DHAILPUR)
|
2619005000NRG24300520230012419
|
30/05/2023
|
KULDEEP KAUR
|
2619005WL000966
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870123
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
148
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG24300520230012532
|
30/05/2023
|
naib kaur
|
2619005WL000975
|
naib kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870124
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
149
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG24300520230012539
|
30/05/2023
|
JASWINDER KAUR
|
2619005WL000975
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870111
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG24300520230012548
|
30/05/2023
|
mandeep kaur
|
2619005WL000975
|
mandeep kaur
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870122
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG24300520230012552
|
30/05/2023
|
GURMEET KAUR
|
2619005WL000975
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870085
|
|
GURMIT KAUR
|
INDUSIND BANK(607189)
|
|
152
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG24300520230012567
|
30/05/2023
|
vimla devi
|
2619005WL000975
|
vimla devi
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870125
|
|
VIMLA DEVI W O SURMUKH SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
153
|
MOHALI
|
PB-19-005-038-001/40
(DHAILPUR)
|
2619005000NRG24300520230012410
|
30/05/2023
|
KARNAIL KAUR
|
2619005WL000966
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870120
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
154
|
MOHALI
|
PB-19-006-046-001/445
(JUJHAR NAGAR)
|
2619006000NRG24300520230012476
|
30/05/2023
|
Mukesh Paswan
|
2619006WL000970
|
Mukesh Paswan
|
00462
|
UCBA0000445
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870039
|
|
MUKESH PASWAN SO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG24300520230012504
|
30/05/2023
|
MANJEET KAUR
|
2619005WL000973
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870211
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG24300520230012417
|
30/05/2023
|
bhupinder kaur
|
2619005WL000966
|
bhupinder kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870042
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG24300520230012534
|
30/05/2023
|
manjeet kaur
|
2619005WL000975
|
manjeet kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870047
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
158
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG24300520230012535
|
30/05/2023
|
jasvinder kaur
|
2619005WL000975
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870053
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
159
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG24300520230012537
|
30/05/2023
|
HARMESH KAUR
|
2619005WL000975
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870208
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
160
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG24300520230012538
|
30/05/2023
|
RAVNEET KAUR
|
2619005WL000975
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267870041
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
161
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG24300520230012540
|
30/05/2023
|
BALWINDER KAUR
|
2619005WL000975
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870051
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
162
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG24300520230012541
|
30/05/2023
|
Kamla Kaur
|
2619005WL000975
|
Kamla Kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870048
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
163
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG24300520230012543
|
30/05/2023
|
Gurmel Kaur
|
2619005WL000975
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267870052
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
164
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG24300520230012546
|
30/05/2023
|
Tejo
|
2619005WL000975
|
Tejo
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870043
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
165
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG24300520230012547
|
30/05/2023
|
surinder kaur
|
2619005WL000975
|
surinder kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870040
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
166
|
MOHALI
|
PB-19-005-110-001/38
(SAIDPUR)
|
2619005000NRG24300520230012553
|
30/05/2023
|
RAJ KUMAR
|
2619005WL000975
|
RAJ KUMAR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870049
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
167
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG24300520230012554
|
30/05/2023
|
Harwinder kaur
|
2619005WL000975
|
Harwinder kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870212
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
168
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG24300520230012556
|
30/05/2023
|
Saroop kaur
|
2619005WL000975
|
Saroop kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870213
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
169
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG24300520230012557
|
30/05/2023
|
Amarjeet kaur
|
2619005WL000975
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870214
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
170
|
MOHALI
|
PB-19-005-110-001/67
(SAIDPUR)
|
2619005000NRG24300520230012558
|
30/05/2023
|
bajjan kaur
|
2619005WL000975
|
bajjan kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870216
|
|
BHAJAN KAUR WO MEJOR SINGH
|
UCO BANK(607066)
|
|
171
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG24300520230012561
|
30/05/2023
|
SARBJIT KAUR
|
2619005WL000975
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870210
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
172
|
MOHALI
|
PB-19-005-110-001/78
(SAIDPUR)
|
2619005000NRG24300520230012562
|
30/05/2023
|
KULDEEP KAUR
|
2619005WL000975
|
KULDEEP KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267870045
|
|
KULDEEP KAUR W O SHER SINGH
|
UCO BANK(607066)
|
|
173
|
MOHALI
|
PB-19-005-110-001/82
(SAIDPUR)
|
2619005000NRG24300520230012563
|
30/05/2023
|
KIRANJEET KAUR
|
2619005WL000975
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870044
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG24300520230012564
|
30/05/2023
|
MEHAR KAUR
|
2619005WL000975
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870217
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG24300520230012565
|
30/05/2023
|
MANJIT KAUR
|
2619005WL000975
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870046
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
176
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG24300520230012568
|
30/05/2023
|
RAJINDER KAUR
|
2619005WL000975
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870209
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
177
|
MOHALI
|
PB-19-005-110-001/92
(SAIDPUR)
|
2619005000NRG24300520230012569
|
30/05/2023
|
Paramjit Kaur
|
2619005WL000975
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870215
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG24300520230012570
|
30/05/2023
|
sarabjit kaur
|
2619005WL000975
|
sarabjit kaur
|
00462
|
UCBA0000523
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870050
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
179
|
MOHALI
|
PB-19-005-009-001/99
(BALIALI)
|
2619005000NRG24300520230012404
|
30/05/2023
|
Anju
|
2619005WL000965
|
Anju
|
00462
|
UCBA0002051
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870069
|
|
ANJU W/O JASWINDER
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG24300520230012498
|
30/05/2023
|
JASVIR KAUR
|
2619005WL000973
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870202
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
181
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG24300520230012592
|
30/05/2023
|
Harwinder Kaur
|
2619005WL000977
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267870110
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOHALI
|
PB-19-005-146-001/71
(SIKHAN MAJRA)
|
2619005000NRG24300520230012598
|
30/05/2023
|
Rajwinder Kaur
|
2619005WL000977
|
Rajwinder Kaur
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267870067
|
|
RAJWINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
183
|
MOHALI
|
PB-19-006-046-001/442
(JUJHAR NAGAR)
|
2619006000NRG24300520230012474
|
30/05/2023
|
Dharmaraj Bin
|
2619006WL000970
|
Dharmaraj Bin
|
00468
|
UBIN0929425
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870072
|
|
DHARMARAJ BIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
184
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG24300520230012533
|
30/05/2023
|
jasveer kaur
|
2619005WL000975
|
jasveer kaur
|
00553
|
INDB0000238
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267870063
|
|
JASVEER KAUR
|
INDUSIND BANK(607189)
|
|
185
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG24300520230012542
|
30/05/2023
|
Rajinder Kaur
|
2619005WL000975
|
Rajinder Kaur
|
00553
|
INDB0000238
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870061
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
186
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG24300520230012545
|
30/05/2023
|
BIMAL KAUR
|
2619005WL000975
|
BIMAL KAUR
|
00553
|
INDB0000238
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870062
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
187
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG24300520230012555
|
30/05/2023
|
jaswinder kaur
|
2619005WL000975
|
jaswinder kaur
|
00553
|
INDB0000238
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870059
|
|
JASWINDER KAUR
|
INDUSIND BANK(607189)
|
|
188
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG24300520230012559
|
30/05/2023
|
Kuljeet kaur
|
2619005WL000975
|
Kuljeet kaur
|
00553
|
INDB0000238
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267870060
|
|
KULJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279972
|
279972
|
|
|
|
|
|
|
|