|
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-19-005-146-001/105
(SIKHAN MAJRA)
|
2619005000NRG24201120230081567
|
20/11/2023
|
Paramjit kaur
|
2619005WL005528
|
Paramjit kaur
|
00032
|
UTIB0001677
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675287
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
MOHALI
|
PB-19-005-146-001/99
(SIKHAN MAJRA)
|
2619005000NRG24201120230081588
|
20/11/2023
|
santi devi
|
2619005WL005528
|
santi devi
|
00032
|
UTIB0001677
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675286
|
|
SHANTI W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG24201120230081998
|
20/11/2023
|
HARMESH SINGH
|
2619005WL005569
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675155
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG24201120230082000
|
20/11/2023
|
HARMESH SINGH
|
2619005WL005569
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675154
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
MOHALI
|
PB-19-005-020-001/18
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081611
|
20/11/2023
|
BALWINDER SINGH
|
2619005WL005530
|
BALWINDER SINGH
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675163
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081615
|
20/11/2023
|
GURMIT KAUR
|
2619005WL005530
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675159
|
|
GURMIT KAUR W O BAHA
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081617
|
20/11/2023
|
NARINDER KAUR
|
2619005WL005530
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675157
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081618
|
20/11/2023
|
BALWINDER KAUR
|
2619005WL005530
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675162
|
|
BALWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-020-001/77
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081619
|
20/11/2023
|
BINDER KAUR
|
2619005WL005530
|
BINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675156
|
|
BALWINDER KAUR W O P
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-020-001/82
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081620
|
20/11/2023
|
Jasvir kaur
|
2619005WL005530
|
Jasvir kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675160
|
|
ASVIR KAUR W O HAR
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-020-001/89
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081622
|
20/11/2023
|
sukhwinder kaur
|
2619005WL005530
|
sukhwinder kaur
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675164
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
MOHALI
|
PB-19-005-076-001/23
(MANAK MAJRA)
|
2619005000NRG24201120230081655
|
20/11/2023
|
Surjeet Kaur
|
2619005WL005534
|
Surjeet Kaur
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675158
|
|
SURJIT KAUR W O SUKH
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-076-001/65
(MANAK MAJRA)
|
2619005000NRG24201120230081660
|
20/11/2023
|
JASWINDER KAUR
|
2619005WL005534
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675161
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
14
|
MOHALI
|
PB-19-005-135-001/54
(KAMBALA)
|
2619005000NRG24201120230081647
|
20/11/2023
|
Gurdeep kaur
|
2619005WL005532
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675144
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-135-001/33
(KAMBALA)
|
2619005000NRG24201120230081636
|
20/11/2023
|
Shakuntla Devi
|
2619005WL005532
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675143
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-146-001/100
(SIKHAN MAJRA)
|
2619005000NRG24201120230081566
|
20/11/2023
|
sukhwinder
|
2619005WL005528
|
sukhwinder
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675208
|
|
SUKHWINDER KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MOHALI
|
PB-19-005-146-001/106
(SIKHAN MAJRA)
|
2619005000NRG24201120230081568
|
20/11/2023
|
Gurdeep kaur
|
2619005WL005528
|
Gurdeep kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675209
|
|
GURDEEP KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MOHALI
|
PB-19-005-146-001/107
(SIKHAN MAJRA)
|
2619005000NRG24201120230081569
|
20/11/2023
|
Nirmal singh
|
2619005WL005528
|
Nirmal singh
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675210
|
|
NIRMAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MOHALI
|
PB-19-005-146-001/20
(SIKHAN MAJRA)
|
2619005000NRG24201120230081574
|
20/11/2023
|
KEWAL SINGH
|
2619005WL005528
|
KEWAL SINGH
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675207
|
|
KEWAL SINGH SO TELU RAMR
|
BANK OF INDIA(508505)
|
|
20
|
MOHALI
|
PB-19-005-146-001/5
(SIKHAN MAJRA)
|
2619005000NRG24201120230081576
|
20/11/2023
|
JASWANT SINGH
|
2619005WL005528
|
JASWANT SINGH
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675206
|
|
JASWANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MOHALI
|
PB-19-005-146-001/94
(SIKHAN MAJRA)
|
2619005000NRG24201120230081586
|
20/11/2023
|
Surinder Kaur
|
2619005WL005528
|
Surinder Kaur
|
00048
|
BKID0006562
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675205
|
|
SURINDER KAUR W/O AVTAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-141-001/127
(PATTO)
|
2619005000NRG24201120230081674
|
20/11/2023
|
Amandeep Kaur
|
2619005WL005536
|
Amandeep Kaur
|
00078
|
CNRB0002054
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675131
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-008-001/20
(BAKARPUR)
|
2619005000NRG24201120230081981
|
20/11/2023
|
Jasvir kaur
|
2619005WL005566
|
Jasvir kaur
|
00152
|
HDFC0003310
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675147
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG24201120230081982
|
20/11/2023
|
BHUPINDER KAUR
|
2619005WL005566
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675152
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081613
|
20/11/2023
|
SARABJIT KAUR
|
2619005WL005530
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675150
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
MOHALI
|
PB-19-005-076-001/13
(MANAK MAJRA)
|
2619005000NRG24201120230081654
|
20/11/2023
|
karmjeet kaur
|
2619005WL005534
|
karmjeet kaur
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675149
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
MOHALI
|
PB-19-005-076-001/45
(MANAK MAJRA)
|
2619005000NRG24201120230081657
|
20/11/2023
|
SANDEEP KAUR
|
2619005WL005534
|
SANDEEP KAUR
|
00152
|
HDFC0003564
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675148
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MOHALI
|
PB-19-005-076-001/57
(MANAK MAJRA)
|
2619005000NRG24201120230081659
|
20/11/2023
|
AMARJIT KAUR
|
2619005WL005534
|
AMARJIT KAUR
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675153
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-076-001/8
(MANAK MAJRA)
|
2619005000NRG24201120230081661
|
20/11/2023
|
Jasvir Kaur
|
2619005WL005534
|
Jasvir Kaur
|
00152
|
HDFC0003564
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675151
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-135-001/58
(KAMBALA)
|
2619005000NRG24201120230081649
|
20/11/2023
|
Paramjeet Kaur
|
2619005WL005532
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675117
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG24201120230081892
|
20/11/2023
|
JASPAL KAUR
|
2619005WL005555
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675185
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
32
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG24201120230081896
|
20/11/2023
|
KANTA
|
2619005WL005555
|
KANTA
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675177
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG24201120230081898
|
20/11/2023
|
BIMLA DEVI
|
2619005WL005555
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675178
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
|
34
|
MOHALI
|
PB-19-005-101-001/53
(RAIPUR)
|
2619005000NRG24201120230081899
|
20/11/2023
|
ASHA RANI
|
2619005WL005555
|
ASHA RANI
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675204
|
|
Mrs. ASHA RANI W/O-TARSEM CHAND VERMA
|
INDIAN BANK(607105)
|
|
35
|
MOHALI
|
PB-19-005-101-001/62
(RAIPUR)
|
2619005000NRG24201120230081901
|
20/11/2023
|
SALOCHNA
|
2619005WL005555
|
SALOCHNA
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675184
|
|
SALOCHANA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG24201120230081903
|
20/11/2023
|
JASPAL KAUR
|
2619005WL005555
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675212
|
|
Mrs. JASPAL KAUR W/O SH SUVEG SINGH
|
INDIAN BANK(607105)
|
|
37
|
MOHALI
|
PB-19-005-101-001/74
(RAIPUR)
|
2619005000NRG24201120230081904
|
20/11/2023
|
PARAMJIT KAUR
|
2619005WL005555
|
PARAMJIT KAUR
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675211
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
38
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG24201120230081905
|
20/11/2023
|
Beena Began
|
2619005WL005555
|
Beena Began
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675203
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-005-101-001/91
(RAIPUR)
|
2619005000NRG24201120230081907
|
20/11/2023
|
Dharamjeet Kaur
|
2619005WL005555
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675213
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
|
40
|
MOHALI
|
PB-19-005-101-001/93
(RAIPUR)
|
2619005000NRG24201120230081908
|
20/11/2023
|
Sukhwinder Singh
|
2619005WL005555
|
Sukhwinder Singh
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675179
|
|
Mr. Sukhwinder Singh
|
INDIAN BANK(607105)
|
|
41
|
MOHALI
|
PB-19-006-046-001/154
(JUJHAR NAGAR)
|
2619006000NRG24201120230082020
|
20/11/2023
|
Manjeet kaur
|
2619006WL005577
|
Manjeet kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675176
|
|
MANJEET KAUR D O BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MOHALI
|
PB-19-006-046-001/19
(JUJHAR NAGAR)
|
2619006000NRG24201120230082025
|
20/11/2023
|
Ajnu
|
2619006WL005577
|
Ajnu
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675290
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
43
|
MOHALI
|
PB-19-006-046-001/363
(JUJHAR NAGAR)
|
2619006000NRG24201120230082032
|
20/11/2023
|
Bimla kaur
|
2619006WL005577
|
Bimla kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675214
|
|
BIMLA KAUR WO SH MAHHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MOHALI
|
PB-19-006-046-001/368
(JUJHAR NAGAR)
|
2619006000NRG24201120230082033
|
20/11/2023
|
Beant kaur
|
2619006WL005577
|
Beant kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675186
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
45
|
MOHALI
|
PB-19-006-046-001/385
(JUJHAR NAGAR)
|
2619006000NRG24201120230082035
|
20/11/2023
|
Raju singh
|
2619006WL005577
|
Raju singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675175
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
|
46
|
MOHALI
|
PB-19-006-046-001/427
(JUJHAR NAGAR)
|
2619006000NRG24201120230082037
|
20/11/2023
|
Vajanti Mala
|
2619006WL005577
|
Vajanti Mala
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675182
|
|
Mrs. Vajanti Mala
|
INDIAN BANK(607105)
|
|
47
|
MOHALI
|
PB-19-006-046-001/43
(JUJHAR NAGAR)
|
2619006000NRG24201120230082038
|
20/11/2023
|
Balvinder Kaur
|
2619006WL005577
|
Balvinder Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675180
|
|
Mrs. BALWINDER KAUR W/O SH SURJEET SING
|
INDIAN BANK(607105)
|
|
48
|
MOHALI
|
PB-19-006-046-001/435
(JUJHAR NAGAR)
|
2619006000NRG24201120230082040
|
20/11/2023
|
Karamjit Kaur
|
2619006WL005577
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675181
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-146-001/65
(SIKHAN MAJRA)
|
2619005000NRG24201120230081577
|
20/11/2023
|
gurdeep kaur
|
2619005WL005528
|
gurdeep kaur
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675183
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
50
|
MOHALI
|
PB-19-005-146-001/70
(SIKHAN MAJRA)
|
2619005000NRG24201120230081578
|
20/11/2023
|
Charanjit Kaur
|
2619005WL005528
|
Charanjit Kaur
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675188
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
51
|
MOHALI
|
PB-19-005-146-001/72
(SIKHAN MAJRA)
|
2619005000NRG24201120230081579
|
20/11/2023
|
Sita Rani
|
2619005WL005528
|
Sita Rani
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675190
|
|
Mrs. SITA RANI
|
INDIAN BANK(607105)
|
|
52
|
MOHALI
|
PB-19-005-146-001/74
(SIKHAN MAJRA)
|
2619005000NRG24201120230081580
|
20/11/2023
|
Anita
|
2619005WL005528
|
Anita
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675187
|
|
Mrs. ANITA .
|
INDIAN BANK(607105)
|
|
53
|
MOHALI
|
PB-19-005-146-001/81
(SIKHAN MAJRA)
|
2619005000NRG24201120230081582
|
20/11/2023
|
Satya Devi
|
2619005WL005528
|
Satya Devi
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675191
|
|
Mrs. SATIA DEVI
|
INDIAN BANK(607105)
|
|
54
|
MOHALI
|
PB-19-005-146-001/82
(SIKHAN MAJRA)
|
2619005000NRG24201120230081583
|
20/11/2023
|
Harbansh Kaur
|
2619005WL005528
|
Harbansh Kaur
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675189
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
55
|
MOHALI
|
PB-19-005-146-001/89
(SIKHAN MAJRA)
|
2619005000NRG24201120230081585
|
20/11/2023
|
PARAMJEET KAUR
|
2619005WL005528
|
PARAMJEET KAUR
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675192
|
|
Mrs. PARAMJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
MOHALI
|
PB-19-005-146-001/95
(SIKHAN MAJRA)
|
2619005000NRG24201120230081587
|
20/11/2023
|
Saroj Bala
|
2619005WL005528
|
Saroj Bala
|
00177
|
IOBA0002346
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675132
|
|
SAROJ BALA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-076-001/41
(MANAK MAJRA)
|
2619005000NRG24201120230081656
|
20/11/2023
|
JASPAL KAUR
|
2619005WL005534
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675289
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG24201120230081891
|
20/11/2023
|
BHUPINDER KAUR
|
2619005WL005555
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675291
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
59
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG24201120230081894
|
20/11/2023
|
PAL KAUR
|
2619005WL005555
|
PAL KAUR
|
00349
|
PSIB0000198
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675292
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG24201120230081897
|
20/11/2023
|
SHANTI DEVI
|
2619005WL005555
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675294
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG24201120230081900
|
20/11/2023
|
BANTO
|
2619005WL005555
|
BANTO
|
00349
|
PSIB0000198
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675293
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
62
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24201120230081721
|
20/11/2023
|
Sabar Ali
|
2619005WL005539
|
Sabar Ali
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675302
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
63
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG24201120230081724
|
20/11/2023
|
Najir khan
|
2619005WL005539
|
Najir khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675296
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-138-001/45
(MANAULI)
|
2619005000NRG24201120230081726
|
20/11/2023
|
Palo
|
2619005WL005539
|
Palo
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675298
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-138-001/47
(MANAULI)
|
2619005000NRG24201120230081727
|
20/11/2023
|
Giano
|
2619005WL005539
|
Giano
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675300
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24201120230081732
|
20/11/2023
|
Harpreet kaur
|
2619005WL005539
|
Harpreet kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675303
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHALI
|
PB-19-005-138-001/64
(MANAULI)
|
2619005000NRG24201120230081733
|
20/11/2023
|
Kuda Khan
|
2619005WL005539
|
Kuda Khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675297
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
68
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG24201120230081734
|
20/11/2023
|
Rulda Khan
|
2619005WL005539
|
Rulda Khan
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675295
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24201120230081735
|
20/11/2023
|
Ronki
|
2619005WL005539
|
Ronki
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675304
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-141-001/71
(PATTO)
|
2619005000NRG24201120230081676
|
20/11/2023
|
BALBIR KAUR
|
2619005WL005536
|
BALBIR KAUR
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675299
|
|
BALBIR KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-141-001/82
(PATTO)
|
2619005000NRG24201120230081678
|
20/11/2023
|
RINKU DEVI
|
2619005WL005536
|
RINKU DEVI
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675301
|
|
RINKU DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
72
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG24201120230081627
|
20/11/2023
|
harmesh kaur
|
2619005WL005531
|
harmesh kaur
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675125
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
73
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG24201120230081589
|
20/11/2023
|
USHA DEVI
|
2619005WL005529
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675252
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG24201120230081590
|
20/11/2023
|
satpal kaur
|
2619005WL005529
|
satpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675235
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-006-001/25
(BADDI)
|
2619005000NRG24201120230081591
|
20/11/2023
|
manjeet kaur
|
2619005WL005529
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675249
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG24201120230081592
|
20/11/2023
|
jai devi
|
2619005WL005529
|
jai devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675230
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG24201120230081593
|
20/11/2023
|
karamjit kaur
|
2619005WL005529
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675268
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-006-001/33
(BADDI)
|
2619005000NRG24201120230081594
|
20/11/2023
|
manjit kaur
|
2619005WL005529
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675265
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-006-001/35
(BADDI)
|
2619005000NRG24201120230081595
|
20/11/2023
|
gurmit kaur
|
2619005WL005529
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675261
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24201120230081596
|
20/11/2023
|
jaswinder kaur
|
2619005WL005529
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675248
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-006-001/37
(BADDI)
|
2619005000NRG24201120230081597
|
20/11/2023
|
charanjeet kaur
|
2619005WL005529
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675251
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24201120230081598
|
20/11/2023
|
Karnail kaur
|
2619005WL005529
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675257
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-006-001/42
(BADDI)
|
2619005000NRG24201120230081599
|
20/11/2023
|
laj kaur
|
2619005WL005529
|
laj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675238
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-006-001/45
(BADDI)
|
2619005000NRG24201120230081600
|
20/11/2023
|
paramjit kaur
|
2619005WL005529
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675240
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG24201120230081601
|
20/11/2023
|
surinder kaur
|
2619005WL005529
|
surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675260
|
|
SURINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG24201120230081602
|
20/11/2023
|
jasmer kaur
|
2619005WL005529
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675236
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG24201120230081604
|
20/11/2023
|
Rekha rani
|
2619005WL005529
|
Rekha rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675253
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG24201120230081606
|
20/11/2023
|
Sandeep kaur
|
2619005WL005529
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675237
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG24201120230081607
|
20/11/2023
|
Naib kaur
|
2619005WL005529
|
Naib kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675247
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG24201120230081608
|
20/11/2023
|
SUKHWINDER KAUR
|
2619005WL005529
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675246
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
91
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG24201120230081971
|
20/11/2023
|
Sunita
|
2619005WL005566
|
Sunita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675229
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG24201120230081972
|
20/11/2023
|
sukhwinder kaur
|
2619005WL005566
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675266
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-008-001/102
(BAKARPUR)
|
2619005000NRG24201120230081973
|
20/11/2023
|
prem lata
|
2619005WL005566
|
prem lata
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675232
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG24201120230081974
|
20/11/2023
|
ranjit kaur
|
2619005WL005566
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675245
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-008-001/115
(BAKARPUR)
|
2619005000NRG24201120230081975
|
20/11/2023
|
raj kaur
|
2619005WL005566
|
raj kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675239
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-008-001/116
(BAKARPUR)
|
2619005000NRG24201120230081976
|
20/11/2023
|
sona
|
2619005WL005566
|
sona
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675244
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-008-001/117
(BAKARPUR)
|
2619005000NRG24201120230081977
|
20/11/2023
|
dilbag singh
|
2619005WL005566
|
dilbag singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675231
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG24201120230081978
|
20/11/2023
|
amarjit kaur
|
2619005WL005566
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675256
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG24201120230081979
|
20/11/2023
|
paramjit kaur
|
2619005WL005566
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675233
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24201120230081980
|
20/11/2023
|
rajvir kaur
|
2619005WL005566
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675255
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG24201120230081983
|
20/11/2023
|
SANDEEP KAUR
|
2619005WL005566
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675241
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG24201120230081984
|
20/11/2023
|
JASPAL KAUR
|
2619005WL005566
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675267
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-008-001/56
(BAKARPUR)
|
2619005000NRG24201120230081985
|
20/11/2023
|
JASVIR KAUR
|
2619005WL005566
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675243
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG24201120230081986
|
20/11/2023
|
LAKHVIR KAUR
|
2619005WL005566
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675254
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-008-001/66
(BAKARPUR)
|
2619005000NRG24201120230081987
|
20/11/2023
|
KAUSHALEYA DEVI
|
2619005WL005566
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675262
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG24201120230081988
|
20/11/2023
|
UJAGAR SINGH
|
2619005WL005566
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675258
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-008-001/74
(BAKARPUR)
|
2619005000NRG24201120230081989
|
20/11/2023
|
santosh rani
|
2619005WL005566
|
santosh rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675250
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
108
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG24201120230081990
|
20/11/2023
|
gurmukh singh
|
2619005WL005566
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675228
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG24201120230081997
|
20/11/2023
|
JASVIR KAUR
|
2619005WL005569
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675272
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG24201120230081999
|
20/11/2023
|
JASVIR KAUR
|
2619005WL005569
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675273
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-042-001/21
(DHARI)
|
2619005000NRG24201120230081625
|
20/11/2023
|
Nachhtar kaur
|
2619005WL005531
|
Nachhtar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675270
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24201120230081628
|
20/11/2023
|
roshani devi
|
2619005WL005531
|
roshani devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675271
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG24201120230081630
|
20/11/2023
|
Bhola Singh
|
2619005WL005531
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675275
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG24201120230081632
|
20/11/2023
|
Sandeep Kaur
|
2619005WL005531
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675274
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-080-001/11
(MINDHE MAJRA)
|
2619005000NRG24201120230081662
|
20/11/2023
|
amrjit kaur
|
2619005WL005535
|
amrjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675279
|
|
AMARJIT KAUR W/O KARORHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-080-001/26
(MINDHE MAJRA)
|
2619005000NRG24201120230081665
|
20/11/2023
|
amarjit kaur
|
2619005WL005535
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675283
|
|
AMARJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-080-001/33
(MINDHE MAJRA)
|
2619005000NRG24201120230081666
|
20/11/2023
|
jasvir kaur
|
2619005WL005535
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675280
|
|
JASVIR KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-080-001/59
(MINDHE MAJRA)
|
2619005000NRG24201120230081669
|
20/11/2023
|
kuldeep singh
|
2619005WL005535
|
kuldeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675278
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-080-001/64
(MINDHE MAJRA)
|
2619005000NRG24201120230081670
|
20/11/2023
|
gurmit kaur
|
2619005WL005535
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675282
|
|
GURMIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-080-001/65
(MINDHE MAJRA)
|
2619005000NRG24201120230081671
|
20/11/2023
|
Amarjot Kaur
|
2619005WL005535
|
Amarjot Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675281
|
|
AMARJOT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-080-001/66
(MINDHE MAJRA)
|
2619005000NRG24201120230081672
|
20/11/2023
|
Gursewak Singh
|
2619005WL005535
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675276
|
|
GURSEWAK SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-080-001/67
(MINDHE MAJRA)
|
2619005000NRG24201120230081673
|
20/11/2023
|
Jasbant Kaur
|
2619005WL005535
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675277
|
|
JASBANT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG24201120230081691
|
20/11/2023
|
Manpreet Kaur
|
2619005WL005537
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675284
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-135-001/31
(KAMBALA)
|
2619005000NRG24201120230081635
|
20/11/2023
|
Diyal Kaur
|
2619005WL005532
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675234
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-141-001/3
(PATTO)
|
2619005000NRG24201120230081675
|
20/11/2023
|
jaswant kaur
|
2619005WL005536
|
jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675242
|
|
JASWANT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-141-001/77
(PATTO)
|
2619005000NRG24201120230081677
|
20/11/2023
|
rajinder kaur
|
2619005WL005536
|
rajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675263
|
|
RAJVINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOHALI
|
PB-19-005-146-001/126
(SIKHAN MAJRA)
|
2619005000NRG24201120230081571
|
20/11/2023
|
Lahb kaur
|
2619005WL005528
|
Lahb kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675259
|
|
LABH KAUR WO NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-005-146-001/146
(SIKHAN MAJRA)
|
2619005000NRG24201120230081573
|
20/11/2023
|
Manjeet Kaur
|
2619005WL005528
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675285
|
|
MANJEET KAUR DO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHALI
|
PB-19-005-149-001/5
(KURDI)
|
2619005000NRG24201120230081651
|
20/11/2023
|
Kaka khan
|
2619005WL005533
|
Kaka khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675264
|
|
KAKA S/O SAABAR DEEN
|
AXIS BANK(607153)
|
|
130
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24201120230082039
|
20/11/2023
|
Raj Pal
|
2619006WL005577
|
Raj Pal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8991675269
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
131
|
MOHALI
|
PB-19-005-146-001/83
(SIKHAN MAJRA)
|
2619005000NRG24201120230081584
|
20/11/2023
|
Baram Kaur
|
2619005WL005528
|
Baram Kaur
|
00354
|
PUNB0091510
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675118
|
|
DHARAM KAUR WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
132
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG24201120230081890
|
20/11/2023
|
KIRANPAL KAUR
|
2619005WL005555
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675134
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG24201120230081893
|
20/11/2023
|
JASVIR KAUR
|
2619005WL005555
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675135
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MOHALI
|
PB-19-005-101-001/66
(RAIPUR)
|
2619005000NRG24201120230081902
|
20/11/2023
|
GURMEET KAUR
|
2619005WL005555
|
GURMEET KAUR
|
00354
|
PUNB0254500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675133
|
|
GURMEET KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
135
|
MOHALI
|
PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081612
|
20/11/2023
|
JASWANT KAUR
|
2619005WL005530
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675146
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081616
|
20/11/2023
|
MANJIT KAUR
|
2619005WL005530
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675145
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
137
|
MOHALI
|
PB-19-005-101-001/27
(RAIPUR)
|
2619005000NRG24201120230081895
|
20/11/2023
|
Mandeep Kaur
|
2619005WL005555
|
Mandeep Kaur
|
00354
|
PUNB0916900
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675288
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
138
|
MOHALI
|
PB-19-005-146-001/110
(SIKHAN MAJRA)
|
2619005000NRG24201120230081570
|
20/11/2023
|
Sarabjit kaur
|
2619005WL005528
|
Sarabjit kaur
|
00415
|
SBIN0000383
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675200
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
139
|
MOHALI
|
PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081610
|
20/11/2023
|
Shamsher Singh
|
2619005WL005530
|
Shamsher Singh
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675141
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MOHALI
|
PB-19-005-080-001/17
(MINDHE MAJRA)
|
2619005000NRG24201120230081664
|
20/11/2023
|
amarjit kaur
|
2619005WL005535
|
amarjit kaur
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675129
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG24201120230081682
|
20/11/2023
|
HARJIT KAUR
|
2619005WL005537
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675197
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
142
|
MOHALI
|
PB-19-005-135-001/38
(KAMBALA)
|
2619005000NRG24201120230081639
|
20/11/2023
|
Poonam Devi
|
2619005WL005532
|
Poonam Devi
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675142
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
143
|
MOHALI
|
PB-19-005-110-001/27
(SAIDPUR)
|
2619005000NRG24201120230081693
|
20/11/2023
|
SATNAM SINGH
|
2619005WL005537
|
SATNAM SINGH
|
00415
|
SBIN0017008
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675130
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
144
|
MOHALI
|
PB-19-005-080-001/14
(MINDHE MAJRA)
|
2619005000NRG24201120230081663
|
20/11/2023
|
Jasvir singh
|
2619005WL005535
|
Jasvir singh
|
00415
|
SBIN0050141
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675193
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
145
|
MOHALI
|
PB-19-005-146-001/76
(SIKHAN MAJRA)
|
2619005000NRG24201120230081581
|
20/11/2023
|
Meena Devi
|
2619005WL005528
|
Meena Devi
|
00415
|
SBIN0050383
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675202
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHALI
|
PB-19-005-149-001/76
(KURDI)
|
2619005000NRG24201120230081653
|
20/11/2023
|
HARJEET KAUR
|
2619005WL005533
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675194
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
MOHALI
|
PB-19-005-080-001/49
(MINDHE MAJRA)
|
2619005000NRG24201120230081667
|
20/11/2023
|
dharam singh
|
2619005WL005535
|
dharam singh
|
00415
|
SBIN0050713
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675201
|
|
MR DHARAM SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
148
|
MOHALI
|
PB-19-005-076-001/49
(MANAK MAJRA)
|
2619005000NRG24201120230081658
|
20/11/2023
|
KULWINDER SINGH
|
2619005WL005534
|
KULWINDER SINGH
|
00415
|
SBIN0050759
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675196
|
|
KULWINDER SINGH SO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
149
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG24201120230081631
|
20/11/2023
|
Jaspreet Kaur
|
2619005WL005531
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675140
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG24201120230081679
|
20/11/2023
|
kama devi
|
2619005WL005537
|
kama devi
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675199
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG24201120230081684
|
20/11/2023
|
JASWINDER KAUR
|
2619005WL005537
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675174
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHALI
|
PB-19-005-110-001/160
(SAIDPUR)
|
2619005000NRG24201120230081688
|
20/11/2023
|
Harjinder kaur
|
2619005WL005537
|
Harjinder kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675173
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG24201120230081690
|
20/11/2023
|
mandeep kaur
|
2619005WL005537
|
mandeep kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675195
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG24201120230081704
|
20/11/2023
|
vimla devi
|
2619005WL005537
|
vimla devi
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675198
|
|
VIMLA DEVI W O SURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
155
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081614
|
20/11/2023
|
KULWINDER KAUR
|
2619005WL005530
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675306
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
156
|
MOHALI
|
PB-19-005-020-001/93
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24201120230081624
|
20/11/2023
|
rajwinder kaur
|
2619005WL005530
|
rajwinder kaur
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675305
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
157
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG24201120230081681
|
20/11/2023
|
jasvinder kaur
|
2619005WL005537
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675320
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
158
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG24201120230081683
|
20/11/2023
|
HARMESH KAUR
|
2619005WL005537
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675116
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
159
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG24201120230081685
|
20/11/2023
|
BALWINDER KAUR
|
2619005WL005537
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675318
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
160
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG24201120230081686
|
20/11/2023
|
Gurmel Kaur
|
2619005WL005537
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675319
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
161
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG24201120230081689
|
20/11/2023
|
Tejo
|
2619005WL005537
|
Tejo
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675309
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
162
|
MOHALI
|
PB-19-005-110-001/38
(SAIDPUR)
|
2619005000NRG24201120230081694
|
20/11/2023
|
RAJ KUMAR
|
2619005WL005537
|
RAJ KUMAR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675316
|
|
RAJ KUMAR
|
UCO BANK(607066)
|
|
163
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG24201120230081695
|
20/11/2023
|
Harwinder kaur
|
2619005WL005537
|
Harwinder kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675310
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
164
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG24201120230081697
|
20/11/2023
|
Saroop kaur
|
2619005WL005537
|
Saroop kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675308
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
165
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG24201120230081700
|
20/11/2023
|
SARBJIT KAUR
|
2619005WL005537
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675314
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
166
|
MOHALI
|
PB-19-005-110-001/82
(SAIDPUR)
|
2619005000NRG24201120230081701
|
20/11/2023
|
KIRANJEET KAUR
|
2619005WL005537
|
KIRANJEET KAUR
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675311
|
|
KIRANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG24201120230081702
|
20/11/2023
|
MANJIT KAUR
|
2619005WL005537
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675312
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
168
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG24201120230081703
|
20/11/2023
|
SHENTI
|
2619005WL005537
|
SHENTI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675313
|
|
SHANTI DEVI W O KEHAR SINGH
|
UCO BANK(607066)
|
|
169
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG24201120230081705
|
20/11/2023
|
RAJINDER KAUR
|
2619005WL005537
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675315
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
170
|
MOHALI
|
PB-19-005-110-001/92
(SAIDPUR)
|
2619005000NRG24201120230081706
|
20/11/2023
|
Paramjit Kaur
|
2619005WL005537
|
Paramjit Kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675307
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG24201120230081707
|
20/11/2023
|
sarabjit kaur
|
2619005WL005537
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675317
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
172
|
MOHALI
|
PB-19-005-135-001/22
(KAMBALA)
|
2619005000NRG24201120230081633
|
20/11/2023
|
balbir kaur
|
2619005WL005532
|
balbir kaur
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675217
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MOHALI
|
PB-19-005-135-001/30
(KAMBALA)
|
2619005000NRG24201120230081634
|
20/11/2023
|
Mamta Rani
|
2619005WL005532
|
Mamta Rani
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675218
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MOHALI
|
PB-19-005-135-001/35
(KAMBALA)
|
2619005000NRG24201120230081637
|
20/11/2023
|
Manjit Kaur
|
2619005WL005532
|
Manjit Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675221
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
MOHALI
|
PB-19-005-135-001/37
(KAMBALA)
|
2619005000NRG24201120230081638
|
20/11/2023
|
Kamla
|
2619005WL005532
|
Kamla
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675216
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
176
|
MOHALI
|
PB-19-005-135-001/39
(KAMBALA)
|
2619005000NRG24201120230081640
|
20/11/2023
|
Sardaro Kaur
|
2619005WL005532
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675225
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOHALI
|
PB-19-005-135-001/4
(KAMBALA)
|
2619005000NRG24201120230081641
|
20/11/2023
|
HARBANS KAUR
|
2619005WL005532
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675219
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOHALI
|
PB-19-005-135-001/40
(KAMBALA)
|
2619005000NRG24201120230081642
|
20/11/2023
|
Baljinder Kaur
|
2619005WL005532
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675227
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOHALI
|
PB-19-005-135-001/41
(KAMBALA)
|
2619005000NRG24201120230081643
|
20/11/2023
|
Babli Kaur
|
2619005WL005532
|
Babli Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675226
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOHALI
|
PB-19-005-135-001/43
(KAMBALA)
|
2619005000NRG24201120230081644
|
20/11/2023
|
Ravikan
|
2619005WL005532
|
Ravikan
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675222
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
|
181
|
MOHALI
|
PB-19-005-135-001/44
(KAMBALA)
|
2619005000NRG24201120230081645
|
20/11/2023
|
Bhupinder Kaur
|
2619005WL005532
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675215
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOHALI
|
PB-19-005-135-001/45
(KAMBALA)
|
2619005000NRG24201120230081646
|
20/11/2023
|
Karamjeet Kaur
|
2619005WL005532
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675220
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
|
183
|
MOHALI
|
PB-19-005-135-001/57
(KAMBALA)
|
2619005000NRG24201120230081648
|
20/11/2023
|
Simranjeet Kaur
|
2619005WL005532
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675223
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MOHALI
|
PB-19-005-135-001/59
(KAMBALA)
|
2619005000NRG24201120230081650
|
20/11/2023
|
Rupinder Kaur
|
2619005WL005532
|
Rupinder Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675224
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
185
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24201120230081626
|
20/11/2023
|
gyan kaur
|
2619005WL005531
|
gyan kaur
|
00468
|
UBIN0818607
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675128
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOHALI
|
PB-19-005-138-001/50
(MANAULI)
|
2619005000NRG24201120230081728
|
20/11/2023
|
rani
|
2619005WL005539
|
rani
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675127
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24201120230081731
|
20/11/2023
|
Gurmit Kaur
|
2619005WL005539
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675126
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
188
|
MOHALI
|
PB-19-005-146-001/36
(SIKHAN MAJRA)
|
2619005000NRG24201120230081575
|
20/11/2023
|
Harwinder Kaur
|
2619005WL005528
|
Harwinder Kaur
|
00468
|
UBIN0918768
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991675168
|
|
HARWINDER KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
189
|
MOHALI
|
PB-19-005-101-001/1
(RAIPUR)
|
2619005000NRG24201120230081889
|
20/11/2023
|
KULWANT KAUR
|
2619005WL005555
|
KULWANT KAUR
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675166
|
|
Mrs. Kulwant Kaur KAUR W/O SH KESAR SI
|
INDIAN BANK(607105)
|
|
190
|
MOHALI
|
PB-19-006-046-001/148
(JUJHAR NAGAR)
|
2619006000NRG24201120230082019
|
20/11/2023
|
Swamo
|
2619006WL005577
|
Swamo
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675167
|
|
Swamo
|
INDUSIND BANK(607189)
|
|
191
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24201120230082022
|
20/11/2023
|
Anar kali
|
2619006WL005577
|
Anar kali
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675139
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
192
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG24201120230082026
|
20/11/2023
|
Manjit Kaur
|
2619006WL005577
|
Manjit Kaur
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675169
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG24201120230082027
|
20/11/2023
|
Kamlesh
|
2619006WL005577
|
Kamlesh
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675170
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
194
|
MOHALI
|
PB-19-006-046-001/291
(JUJHAR NAGAR)
|
2619006000NRG24201120230082028
|
20/11/2023
|
Rupo Kaur
|
2619006WL005577
|
Rupo Kaur
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675138
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
|
195
|
MOHALI
|
PB-19-006-046-001/309
(JUJHAR NAGAR)
|
2619006000NRG24201120230082029
|
20/11/2023
|
Deppe Devi
|
2619006WL005577
|
Deppe Devi
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675136
|
|
DEPPE DEVI W 0 BALVIR CHANDH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MOHALI
|
PB-19-006-046-001/334
(JUJHAR NAGAR)
|
2619006000NRG24201120230082030
|
20/11/2023
|
Nirmal kaur
|
2619006WL005577
|
Nirmal kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675171
|
|
NIRMAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MOHALI
|
PB-19-006-046-001/362
(JUJHAR NAGAR)
|
2619006000NRG24201120230082031
|
20/11/2023
|
Sakim kaur
|
2619006WL005577
|
Sakim kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675165
|
|
SAKIM KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MOHALI
|
PB-19-006-046-001/374
(JUJHAR NAGAR)
|
2619006000NRG24201120230082034
|
20/11/2023
|
Jaman kaur
|
2619006WL005577
|
Jaman kaur
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675137
|
|
Mrs. JAMN KAUR
|
INDIAN BANK(607105)
|
|
199
|
MOHALI
|
PB-19-006-046-001/425
(JUJHAR NAGAR)
|
2619006000NRG24201120230082036
|
20/11/2023
|
Geeta Devi
|
2619006WL005577
|
Geeta Devi
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991675172
|
|
GEETA WO JASVIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
200
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG24201120230081680
|
20/11/2023
|
jasveer kaur
|
2619005WL005537
|
jasveer kaur
|
00553
|
INDB0000238
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675123
|
|
jasveer kaur
|
INDUSIND BANK(607189)
|
|
201
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG24201120230081687
|
20/11/2023
|
BIMAL KAUR
|
2619005WL005537
|
BIMAL KAUR
|
00553
|
INDB0000238
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675122
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
202
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG24201120230081696
|
20/11/2023
|
jaswinder kaur
|
2619005WL005537
|
jaswinder kaur
|
00553
|
INDB0000238
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991675119
|
|
jaswinder kaur
|
INDUSIND BANK(607189)
|
|
203
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG24201120230081698
|
20/11/2023
|
Kamlesh kaur
|
2619005WL005537
|
Kamlesh kaur
|
00553
|
INDB0000238
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991675120
|
|
Kamlesh kaur
|
INDUSIND BANK(607189)
|
|
204
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG24201120230081699
|
20/11/2023
|
Kuljeet kaur
|
2619005WL005537
|
Kuljeet kaur
|
00553
|
INDB0000238
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991675121
|
|
Kuljeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
205
|
MOHALI
|
PB-19-005-138-001/73
(MANAULI)
|
2619005000NRG24201120230081736
|
20/11/2023
|
Gurwinder Singh
|
2619005WL005539
|
Gurwinder Singh
|
00553
|
INDB0000355
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991675124
|
|
GURWINDER SINGH S/O SURINDER PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220887
|
220887
|
|
|
|
|
|
|
|