|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MOHALI
|
PB-19-005-051-001/96
(GIDHAR PUR)
|
2619005000NRG24230120240105600
|
23/01/2024
|
Satwinder singh
|
2619005WL007390
|
Satwinder singh
|
00032
|
UTIB0001130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722887
|
|
SATWINDER SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-146-001/64
(SIKHAN MAJRA)
|
2619005000NRG24230120240105756
|
23/01/2024
|
rani
|
2619005WL007401
|
rani
|
00032
|
UTIB0001677
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342722888
|
|
RANI WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105510
|
23/01/2024
|
GURMIT KAUR
|
2619005WL007386
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722858
|
|
GURMIT KAUR W O BAHA
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105511
|
23/01/2024
|
PREETI
|
2619005WL007386
|
PREETI
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722893
|
|
KULBIR SINGH SO ATMA
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105439
|
23/01/2024
|
NARINDER KAUR
|
2619005WL007382
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722857
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105513
|
23/01/2024
|
MANVIR KAUR
|
2619005WL007386
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722856
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105440
|
23/01/2024
|
Gurnam Kaur
|
2619005WL007382
|
Gurnam Kaur
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342722859
|
|
GURNAM KAUR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG24230120240105795
|
23/01/2024
|
Charanjeet kaur
|
2619005WL007413
|
Charanjeet kaur
|
00048
|
BKID0006562
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342722865
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105509
|
23/01/2024
|
SARABJIT KAUR
|
2619005WL007386
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722855
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-051-001/32
(GIDHAR PUR)
|
2619005000NRG24230120240105594
|
23/01/2024
|
LAKHWINDER KAUR
|
2619005WL007390
|
LAKHWINDER KAUR
|
00152
|
HDFC0003578
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722854
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-038-001/88
(DHAILPUR)
|
2619005000NRG24230120240105587
|
23/01/2024
|
Fullpreet singh
|
2619005WL007389
|
Fullpreet singh
|
00176
|
IDIB000A184
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722869
|
|
Mr. Fullpreet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
MOHALI
|
PB-19-006-011-001/238
(BEHLOLPUR)
|
2619006000NRG24230120240105784
|
23/01/2024
|
Minakshi Kumari
|
2619006WL007405
|
Minakshi Kumari
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722866
|
|
Mr. Minakshi Kumari
|
INDIAN BANK(607105)
|
|
13
|
MOHALI
|
PB-19-006-011-001/240
(BEHLOLPUR)
|
2619006000NRG24230120240105783
|
23/01/2024
|
Anu Bala
|
2619006WL007404
|
Anu Bala
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722867
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG24230120240105579
|
23/01/2024
|
Onkar singh
|
2619005WL007389
|
Onkar singh
|
00176
|
IDIB000M304
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722868
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-125-001/159
(TANGORI)
|
2619005000NRG24230120240105796
|
23/01/2024
|
Harpreet Kaur
|
2619005WL007413
|
Harpreet Kaur
|
00176
|
IDIB000S256
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342722860
|
|
Mr. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-005-146-001/81
(SIKHAN MAJRA)
|
2619005000NRG24230120240105757
|
23/01/2024
|
Satya Devi
|
2619005WL007401
|
Satya Devi
|
00176
|
IDIB000S256
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342722861
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24230120240105758
|
23/01/2024
|
Harbansh Kaur
|
2619005WL007401
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722892
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-053-001/195
(GOBINDGARH)
|
2619005000NRG24230120240105765
|
23/01/2024
|
Surjit Kaur
|
2619005WL007402
|
Surjit Kaur
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722842
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-053-001/197
(GOBINDGARH)
|
2619005000NRG24230120240105767
|
23/01/2024
|
Baljit Kaur
|
2619005WL007402
|
Baljit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722841
|
|
BALJIT KAUR WO DHARAM PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
MOHALI
|
PB-19-005-053-001/85
(GOBINDGARH)
|
2619005000NRG24230120240105772
|
23/01/2024
|
RAM KUMAR
|
2619005WL007402
|
RAM KUMAR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722843
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
MOHALI
|
PB-19-005-112-001/13
(SAMPUR)
|
2619005000NRG24220120240105330
|
23/01/2024
|
GURMEL KAUR
|
2619005WL007375
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722844
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-125-001/189
(TANGORI)
|
2619005000NRG24230120240105797
|
23/01/2024
|
Dharam kaur
|
2619005WL007413
|
Dharam kaur
|
00349
|
PSIB0021202
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342722846
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG24230120240105798
|
23/01/2024
|
CHINT KAUR
|
2619005WL007413
|
CHINT KAUR
|
00349
|
PSIB0021202
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342722845
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG24230120240105578
|
23/01/2024
|
balwinder kaur
|
2619005WL007389
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722891
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MOHALI
|
PB-19-005-038-001/46
(DHAILPUR)
|
2619005000NRG24230120240105582
|
23/01/2024
|
karamjit kaur
|
2619005WL007389
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722889
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24230120240105583
|
23/01/2024
|
Harwinder kaur
|
2619005WL007389
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722878
|
|
HARVINDER KAUR W O DALBIR SINGH
|
UCO BANK(607066)
|
|
27
|
MOHALI
|
PB-19-005-038-001/8
(DHAILPUR)
|
2619005000NRG24230120240105585
|
23/01/2024
|
kuldeep kaur
|
2619005WL007389
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342722875
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MOHALI
|
PB-19-005-038-001/87
(DHAILPUR)
|
2619005000NRG24230120240105586
|
23/01/2024
|
Harbans Kaur
|
2619005WL007389
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342722876
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
MOHALI
|
PB-19-005-051-001/102
(GIDHAR PUR)
|
2619005000NRG24230120240105588
|
23/01/2024
|
Rajinder kaur
|
2619005WL007390
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722885
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MOHALI
|
PB-19-005-051-001/33
(GIDHAR PUR)
|
2619005000NRG24230120240105595
|
23/01/2024
|
MAGGAR SINGH
|
2619005WL007390
|
MAGGAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722886
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MOHALI
|
PB-19-005-051-001/92
(GIDHAR PUR)
|
2619005000NRG24230120240105599
|
23/01/2024
|
pooja
|
2619005WL007390
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722884
|
|
POOJA WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MOHALI
|
PB-19-005-051-001/97
(GIDHAR PUR)
|
2619005000NRG24230120240105601
|
23/01/2024
|
Balwinder singh
|
2619005WL007390
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722870
|
|
BALWINDER SINGH SO HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MOHALI
|
PB-19-005-053-001/127
(GOBINDGARH)
|
2619005000NRG24230120240105759
|
23/01/2024
|
JASWINDER KAUR
|
2619005WL007402
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722882
|
|
JASWINDER KAUR W O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-053-001/131
(GOBINDGARH)
|
2619005000NRG24230120240105760
|
23/01/2024
|
Jarnail Kaur
|
2619005WL007402
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722880
|
|
JARNAIL KAUR W O FAKIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MOHALI
|
PB-19-005-053-001/179
(GOBINDGARH)
|
2619005000NRG24230120240105762
|
23/01/2024
|
Gurmail Singh
|
2619005WL007402
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722874
|
|
GURMAIL SINGH
|
UCO BANK(607066)
|
|
36
|
MOHALI
|
PB-19-005-053-001/193
(GOBINDGARH)
|
2619005000NRG24230120240105763
|
23/01/2024
|
Paramjit Kaur
|
2619005WL007402
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722873
|
|
PARAMJIT KAUR W/O KARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
MOHALI
|
PB-19-005-053-001/194
(GOBINDGARH)
|
2619005000NRG24230120240105764
|
23/01/2024
|
Anu
|
2619005WL007402
|
Anu
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342722881
|
|
ANU DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MOHALI
|
PB-19-005-053-001/196
(GOBINDGARH)
|
2619005000NRG24230120240105766
|
23/01/2024
|
Paramjit kaur
|
2619005WL007402
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722883
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MOHALI
|
PB-19-005-053-001/198
(GOBINDGARH)
|
2619005000NRG24230120240105768
|
23/01/2024
|
Narajan Singh
|
2619005WL007402
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342722872
|
|
NARANJAN SINGH S O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-053-001/22
(GOBINDGARH)
|
2619005000NRG24230120240105769
|
23/01/2024
|
karnail singh
|
2619005WL007402
|
karnail singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722877
|
|
KARNAIL SINGH SO SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-053-001/78
(GOBINDGARH)
|
2619005000NRG24230120240105770
|
23/01/2024
|
Puran Puri
|
2619005WL007402
|
Puran Puri
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722879
|
|
PURAN PURI SO DESHU PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG24230120240105771
|
23/01/2024
|
jagira puri
|
2619005WL007402
|
jagira puri
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722890
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-006-011-001/239
(BEHLOLPUR)
|
2619006000NRG24230120240105785
|
23/01/2024
|
Charanjeet Singh
|
2619006WL007406
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722871
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-051-001/29
(GIDHAR PUR)
|
2619005000NRG24230120240105592
|
23/01/2024
|
GURWINDER KAUR
|
2619005WL007390
|
GURWINDER KAUR
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342722847
|
|
GURWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
MOHALI
|
PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105508
|
23/01/2024
|
JASWANT KAUR
|
2619005WL007386
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722853
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105512
|
23/01/2024
|
MANJIT KAUR
|
2619005WL007386
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722852
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105437
|
23/01/2024
|
Shamsher Singh
|
2619005WL007382
|
Shamsher Singh
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722850
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MOHALI
|
PB-19-005-051-001/17
(GIDHAR PUR)
|
2619005000NRG24230120240105589
|
23/01/2024
|
paramjit kaur
|
2619005WL007390
|
paramjit kaur
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722851
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG24230120240105596
|
23/01/2024
|
BALJIT KAUR
|
2619005WL007390
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722849
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
50
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG24230120240105580
|
23/01/2024
|
Surinder singh
|
2619005WL007389
|
Surinder singh
|
00415
|
SBIN0050713
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722862
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
51
|
MOHALI
|
PB-19-005-038-001/34
(DHAILPUR)
|
2619005000NRG24230120240105581
|
23/01/2024
|
BALWINDER KAUR
|
2619005WL007389
|
BALWINDER KAUR
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722863
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-051-001/26
(GIDHAR PUR)
|
2619005000NRG24230120240105591
|
23/01/2024
|
BALJIT KAUR
|
2619005WL007390
|
BALJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722864
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHALI
|
PB-19-005-051-001/82
(GIDHAR PUR)
|
2619005000NRG24230120240105598
|
23/01/2024
|
Mandeep kaur
|
2619005WL007390
|
Mandeep kaur
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722848
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24230120240105438
|
23/01/2024
|
KULWINDER KAUR
|
2619005WL007382
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722837
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
55
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG24230120240105584
|
23/01/2024
|
bhupinder kaur
|
2619005WL007389
|
bhupinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722838
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-051-001/2
(GIDHAR PUR)
|
2619005000NRG24230120240105590
|
23/01/2024
|
balbir kaur
|
2619005WL007390
|
balbir kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722840
|
|
BALVEER KAUR W O JAGAR SINGH
|
UCO BANK(607066)
|
|
57
|
MOHALI
|
PB-19-005-051-001/30
(GIDHAR PUR)
|
2619005000NRG24230120240105593
|
23/01/2024
|
RANJEET KAUR
|
2619005WL007390
|
RANJEET KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722894
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOHALI
|
PB-19-005-051-001/80
(GIDHAR PUR)
|
2619005000NRG24230120240105597
|
23/01/2024
|
Dhanpreet kaur
|
2619005WL007390
|
Dhanpreet kaur
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342722839
|
|
DHANPREET KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
59
|
MOHALI
|
PB-19-005-053-001/133
(GOBINDGARH)
|
2619005000NRG24230120240105761
|
23/01/2024
|
balwinder singh
|
2619005WL007402
|
balwinder singh
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342722836
|
|
BALWINDER SINGH S O SRI RAM
|
UCO BANK(607066)
|
|
60
|
MOHALI
|
PB-19-005-112-001/131
(SAMPUR)
|
2619005000NRG24220120240105331
|
23/01/2024
|
CHARNO
|
2619005WL007375
|
CHARNO
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342722895
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77265
|
77265
|
|
|
|
|
|
|
|