|
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)
|
2619005000NRG24120220240110934
|
13/02/2024
|
Satwinder singh
|
2619005WL007805
|
Satwinder singh
|
00032
|
UTIB0001130
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871145
|
|
SATWINDER SINGH SO JASWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-102-001/22
(RAIPUR KALAN)
|
2619005000NRG24120220240111001
|
13/02/2024
|
JASVIR KAUR
|
2619005WL007814
|
JASVIR KAUR
|
00032
|
UTIB0001751
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871143
|
|
JASBIR KAUR CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MOHALI
|
PB-19-005-102-001/59
(RAIPUR KALAN)
|
2619005000NRG24120220240111003
|
13/02/2024
|
SALOCHNA DEVI
|
2619005WL007814
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871142
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHALI
|
PB-19-005-112-001/50
(SAMPUR)
|
2619005000NRG24120220240111037
|
13/02/2024
|
DALVIR KAUR
|
2619005WL007818
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871144
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG24120220240111028
|
13/02/2024
|
KARAMJEET KAUR
|
2619005WL007818
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871088
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG24120220240111042
|
13/02/2024
|
Charanjeet kaur
|
2619005WL007820
|
Charanjeet kaur
|
00048
|
BKID0006562
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871095
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-065-001/39
(LAKHNOUR)
|
2619005000NRG24120220240110900
|
13/02/2024
|
LABH KAUR
|
2619005WL007801
|
LABH KAUR
|
00089
|
CBIN0280374
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871070
|
|
LABH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
MOHALI
|
PB-19-005-137-001/23
(MANAKPUR KALAR)
|
2619005000NRG24120220240110954
|
13/02/2024
|
Geeta Devi
|
2619005WL007809
|
Geeta Devi
|
00152
|
HDFC0002356
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871082
|
|
GEETA
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-137-001/25
(MANAKPUR KALAR)
|
2619005000NRG24120220240110955
|
13/02/2024
|
Swarn kaur
|
2619005WL007809
|
Swarn kaur
|
00152
|
HDFC0002356
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871165
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
MOHALI
|
PB-19-005-042-001/27
(DHARI)
|
2619005000NRG24120220240110923
|
13/02/2024
|
sarabjit kaur
|
2619005WL007803
|
sarabjit kaur
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871085
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/107
(MANAKPUR KALAR)
|
2619005000NRG24120220240110951
|
13/02/2024
|
Balbeer singh
|
2619005WL007809
|
Balbeer singh
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871084
|
|
BALBEER SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-137-001/28
(MANAKPUR KALAR)
|
2619005000NRG24120220240110956
|
13/02/2024
|
Ramesh Kaur
|
2619005WL007809
|
Ramesh Kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871164
|
|
RAMESH KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MOHALI
|
PB-19-005-137-001/34
(MANAKPUR KALAR)
|
2619005000NRG24120220240110958
|
13/02/2024
|
Karnail singh
|
2619005WL007809
|
Karnail singh
|
00152
|
HDFC0003380
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871166
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG24120220240110959
|
13/02/2024
|
paramjit kaur
|
2619005WL007809
|
paramjit kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871083
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
MOHALI
|
PB-19-005-137-001/47
(MANAKPUR KALAR)
|
2619005000NRG24120220240110960
|
13/02/2024
|
JAGDISH KAUR
|
2619005WL007809
|
JAGDISH KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871160
|
|
JAGDISH KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
MOHALI
|
PB-19-005-137-001/50
(MANAKPUR KALAR)
|
2619005000NRG24120220240110961
|
13/02/2024
|
GURDEVI
|
2619005WL007809
|
GURDEVI
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871159
|
|
GURDEVI
|
HDFC BANK LTD(607152)
|
|
17
|
MOHALI
|
PB-19-005-137-001/60
(MANAKPUR KALAR)
|
2619005000NRG24120220240110964
|
13/02/2024
|
HARNEK SINGH
|
2619005WL007809
|
HARNEK SINGH
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871158
|
|
HARNEK SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG24120220240110965
|
13/02/2024
|
KIRNA RANI
|
2619005WL007809
|
KIRNA RANI
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871162
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG24120220240110966
|
13/02/2024
|
KARAMJIT KAUR
|
2619005WL007809
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871161
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG24120220240110967
|
13/02/2024
|
bholi kaur
|
2619005WL007809
|
bholi kaur
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871163
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-137-001/79
(MANAKPUR KALAR)
|
2619005000NRG24120220240110968
|
13/02/2024
|
TARO
|
2619005WL007809
|
TARO
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871157
|
|
TARO
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG24120220240110969
|
13/02/2024
|
BALJIT KAUR
|
2619005WL007809
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871086
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOHALI
|
PB-19-005-137-001/84
(MANAKPUR KALAR)
|
2619005000NRG24120220240110970
|
13/02/2024
|
BALJEET KAUR
|
2619005WL007809
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871087
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-027-001/94
(CHAPAR CHIRI KHURD)
|
2619005000NRG24130220240111070
|
13/02/2024
|
Prabhjeet kaur
|
2619005WL007830
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871075
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG24120220240110917
|
13/02/2024
|
Onkar singh
|
2619005WL007802
|
Onkar singh
|
00176
|
IDIB000M304
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871096
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24130220240111065
|
13/02/2024
|
KARNAIL KAUR
|
2619005WL007830
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871174
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
MOHALI
|
PB-19-005-027-001/41
(CHAPAR CHIRI KHURD)
|
2619005000NRG24130220240111066
|
13/02/2024
|
NASIB KAUR
|
2619005WL007830
|
NASIB KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871173
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24120220240110924
|
13/02/2024
|
karamjit kaur
|
2619005WL007803
|
karamjit kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871190
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MOHALI
|
PB-19-005-137-001/104
(MANAKPUR KALAR)
|
2619005000NRG24120220240110950
|
13/02/2024
|
BHUPINDER KAUR
|
2619005WL007809
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871188
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG24120220240110976
|
13/02/2024
|
deepa
|
2619005WL007810
|
deepa
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871186
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-137-001/120
(MANAKPUR KALAR)
|
2619005000NRG24120220240110952
|
13/02/2024
|
Kanta Devi
|
2619005WL007809
|
Kanta Devi
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871187
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-137-001/59
(MANAKPUR KALAR)
|
2619005000NRG24120220240110963
|
13/02/2024
|
RAJWINDER KAUR
|
2619005WL007809
|
RAJWINDER KAUR
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871189
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-138-001/15
(MANAULI)
|
2619005000NRG24120220240110977
|
13/02/2024
|
Sabar Ali
|
2619005WL007811
|
Sabar Ali
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871185
|
|
SABAR ALI SO CHIRAGDIN
|
UNION BANK OF INDIA(508500)
|
|
34
|
MOHALI
|
PB-19-005-138-001/27
(MANAULI)
|
2619005000NRG24120220240110978
|
13/02/2024
|
Najir khan
|
2619005WL007811
|
Najir khan
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871038
|
|
NAJIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-138-001/47
(MANAULI)
|
2619005000NRG24120220240110979
|
13/02/2024
|
Giano
|
2619005WL007811
|
Giano
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871191
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-138-001/62
(MANAULI)
|
2619005000NRG24120220240110982
|
13/02/2024
|
Harpreet kaur
|
2619005WL007811
|
Harpreet kaur
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871039
|
|
HARPREET KAUR W/O RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
MOHALI
|
PB-19-005-138-001/7
(MANAULI)
|
2619005000NRG24120220240110983
|
13/02/2024
|
Rulda Khan
|
2619005WL007811
|
Rulda Khan
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871037
|
|
RULDA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-138-001/70
(MANAULI)
|
2619005000NRG24120220240110984
|
13/02/2024
|
Ronki
|
2619005WL007811
|
Ronki
|
00349
|
PSIB0000230
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871040
|
|
RONKI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-065-001/66
(LAKHNOUR)
|
2619005000NRG24120220240110904
|
13/02/2024
|
satya
|
2619005WL007801
|
satya
|
00349
|
PSIB0000800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871049
|
|
SATIA WO MEHAR SINGH
|
UCO BANK(607066)
|
|
40
|
MOHALI
|
PB-19-005-065-001/77
(LAKHNOUR)
|
2619005000NRG24120220240110913
|
13/02/2024
|
sangeeta
|
2619005WL007801
|
sangeeta
|
00349
|
PSIB0000800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871050
|
|
SANGEETA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-065-001/81
(LAKHNOUR)
|
2619005000NRG24120220240110915
|
13/02/2024
|
Jaspreet Kaur
|
2619005WL007801
|
Jaspreet Kaur
|
00349
|
PSIB0000800
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871051
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24120220240110925
|
13/02/2024
|
Balbir Kaur
|
2619005WL007804
|
Balbir Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871057
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MOHALI
|
PB-19-005-042-001/61
(DHARI)
|
2619005000NRG24120220240110926
|
13/02/2024
|
Daljit Kaur
|
2619005WL007804
|
Daljit Kaur
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871056
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-052-001/182
(GIGA MAZRA)
|
2619005000NRG24120220240110942
|
13/02/2024
|
Jai Devi
|
2619005WL007806
|
Jai Devi
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931871178
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG24120220240110947
|
13/02/2024
|
Lajja Ram
|
2619005WL007807
|
Lajja Ram
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871052
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-112-001/13
(SAMPUR)
|
2619005000NRG24120220240111023
|
13/02/2024
|
GURMEL KAUR
|
2619005WL007818
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871054
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-112-001/160
(SAMPUR)
|
2619005000NRG24120220240111029
|
13/02/2024
|
Sarabjit Kaur
|
2619005WL007818
|
Sarabjit Kaur
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871055
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-137-001/54
(MANAKPUR KALAR)
|
2619005000NRG24120220240110962
|
13/02/2024
|
URMILA DEVI
|
2619005WL007809
|
URMILA DEVI
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871058
|
|
URMILA DEVI
|
HDFC BANK LTD(607152)
|
|
49
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG24120220240110971
|
13/02/2024
|
JASWINDER KAUR
|
2619005WL007809
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871177
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-137-001/88
(MANAKPUR KALAR)
|
2619005000NRG24120220240110972
|
13/02/2024
|
KARAMJIT KAUR
|
2619005WL007809
|
KARAMJIT KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871053
|
|
KARAMJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG24120220240110973
|
13/02/2024
|
KULDEEP KAUR
|
2619005WL007809
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871176
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-125-001/151
(TANGORI)
|
2619005000NRG24120220240111043
|
13/02/2024
|
MEET KAUR
|
2619005WL007820
|
MEET KAUR
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871060
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
53
|
MOHALI
|
PB-19-005-125-001/190
(TANGORI)
|
2619005000NRG24120220240111044
|
13/02/2024
|
Sarinder Kaur
|
2619005WL007820
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871064
|
|
Sarinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-137-001/21
(MANAKPUR KALAR)
|
2619005000NRG24120220240110953
|
13/02/2024
|
MANJIT KAUR
|
2619005WL007809
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871062
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-137-001/95
(MANAKPUR KALAR)
|
2619005000NRG24120220240110974
|
13/02/2024
|
balbir kaur
|
2619005WL007809
|
balbir kaur
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871063
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-137-001/96
(MANAKPUR KALAR)
|
2619005000NRG24120220240110975
|
13/02/2024
|
KIRAN
|
2619005WL007809
|
KIRAN
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871061
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG24130220240111060
|
13/02/2024
|
karamjit kaur
|
2619005WL007829
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871149
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-006-001/35
(BADDI)
|
2619005000NRG24130220240111061
|
13/02/2024
|
gurmit kaur
|
2619005WL007829
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871117
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG24130220240111062
|
13/02/2024
|
jaswinder kaur
|
2619005WL007829
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871152
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-006-001/60
(BADDI)
|
2619005000NRG24130220240111063
|
13/02/2024
|
Charanjit kaur
|
2619005WL007829
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871110
|
|
MISS HARDEEP KAUR UG CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG24130220240111064
|
13/02/2024
|
Nirmal Singh
|
2619005WL007829
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871108
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG24120220240110916
|
13/02/2024
|
balwinder kaur
|
2619005WL007802
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871120
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG24120220240110919
|
13/02/2024
|
Harwinder kaur
|
2619005WL007802
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871128
|
|
HARVINDER KAUR W O DALBIR SINGH
|
UCO BANK(607066)
|
|
64
|
MOHALI
|
PB-19-005-038-001/8
(DHAILPUR)
|
2619005000NRG24120220240110921
|
13/02/2024
|
kuldeep kaur
|
2619005WL007802
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871126
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-038-001/87
(DHAILPUR)
|
2619005000NRG24120220240110922
|
13/02/2024
|
Harbans Kaur
|
2619005WL007802
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871127
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MOHALI
|
PB-19-005-051-001/92
(GIDHAR PUR)
|
2619005000NRG24120220240110933
|
13/02/2024
|
pooja
|
2619005WL007805
|
pooja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871141
|
|
POOJA WO JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-051-001/97
(GIDHAR PUR)
|
2619005000NRG24120220240110935
|
13/02/2024
|
Balwinder singh
|
2619005WL007805
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871119
|
|
BALWINDER SINGH SO HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-052-001/109
(GIGA MAZRA)
|
2619005000NRG24120220240110936
|
13/02/2024
|
kushm lata
|
2619005WL007806
|
kushm lata
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871147
|
|
KUSHM LATA W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG24120220240110937
|
13/02/2024
|
ranjit kaur
|
2619005WL007806
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871139
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24120220240110938
|
13/02/2024
|
bholi
|
2619005WL007806
|
bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
13/04/2024
|
|
2931871135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MOHALI
|
PB-19-005-052-001/118
(GIGA MAZRA)
|
2619005000NRG24120220240110939
|
13/02/2024
|
kulwant kaur
|
2619005WL007806
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871134
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-052-001/149
(GIGA MAZRA)
|
2619005000NRG24120220240110940
|
13/02/2024
|
Manjit Kaur
|
2619005WL007806
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/04/2024
|
|
2931871137
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MOHALI
|
PB-19-005-052-001/71
(GIGA MAZRA)
|
2619005000NRG24120220240110943
|
13/02/2024
|
MANJEET KAUR
|
2619005WL007806
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871136
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
74
|
MOHALI
|
PB-19-005-052-001/95
(GIGA MAZRA)
|
2619005000NRG24120220240110944
|
13/02/2024
|
karamjit kaur
|
2619005WL007806
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871140
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-052-001/98
(GIGA MAZRA)
|
2619005000NRG24120220240110945
|
13/02/2024
|
bhupinder kaur
|
2619005WL007806
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871138
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG24120220240110946
|
13/02/2024
|
Bachan Ram
|
2619005WL007807
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871124
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-053-001/78
(GOBINDGARH)
|
2619005000NRG24120220240110948
|
13/02/2024
|
Puran Puri
|
2619005WL007808
|
Puran Puri
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871148
|
|
PURAN PURI SO DESHU PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-053-001/79
(GOBINDGARH)
|
2619005000NRG24120220240110949
|
13/02/2024
|
jagira puri
|
2619005WL007808
|
jagira puri
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871121
|
|
JAGIRA PURI S O SH. DESU
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-077-001/11
(MATTRAN)
|
2619005000NRG24120220240110985
|
13/02/2024
|
NAIB KAUR
|
2619005WL007812
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871153
|
|
NAIB KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-077-001/26
(MATTRAN)
|
2619005000NRG24120220240110986
|
13/02/2024
|
Gurmeet Kaur
|
2619005WL007812
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871118
|
|
GURMIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-077-001/3
(MATTRAN)
|
2619005000NRG24120220240110987
|
13/02/2024
|
Karamjit Kaur
|
2619005WL007812
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871113
|
|
KARAMJIT KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-077-001/33
(MATTRAN)
|
2619005000NRG24120220240110989
|
13/02/2024
|
Pal Kaur
|
2619005WL007812
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871109
|
|
PAL KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-077-001/36
(MATTRAN)
|
2619005000NRG24120220240110991
|
13/02/2024
|
Satwinder Kaur
|
2619005WL007812
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871115
|
|
SATVINDER KAUR W/O SH. PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-077-001/37
(MATTRAN)
|
2619005000NRG24120220240110992
|
13/02/2024
|
Chhinder Kaur
|
2619005WL007812
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871107
|
|
CHINDER KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-087-001/77
(NADYALI)
|
2619005000NRG24120220240110997
|
13/02/2024
|
sonia
|
2619005WL007813
|
sonia
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871116
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG24120220240111006
|
13/02/2024
|
Kanta devi
|
2619005WL007815
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931871131
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG24120220240111007
|
13/02/2024
|
Kanta devi
|
2619005WL007815
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2931871132
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MOHALI
|
PB-19-005-108-001/17
(SAFI PUR)
|
2619005000NRG24120220240111008
|
13/02/2024
|
GURJEET KAUR
|
2619005WL007816
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871112
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24120220240111009
|
13/02/2024
|
HARJINDER KAUR
|
2619005WL007816
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871106
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG24120220240111010
|
13/02/2024
|
GURWINDER KAUR
|
2619005WL007816
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871111
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24120220240111011
|
13/02/2024
|
BALJINDER KAUR
|
2619005WL007816
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871114
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-112-001/141
(SAMPUR)
|
2619005000NRG24120220240111027
|
13/02/2024
|
RUPINDER KAUR
|
2619005WL007818
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871125
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-112-001/181
(SAMPUR)
|
2619005000NRG24120220240111031
|
13/02/2024
|
Babita Rani
|
2619005WL007818
|
Babita Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871129
|
|
Mrs. BABITA RANI
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MOHALI
|
PB-19-005-112-001/182
(SAMPUR)
|
2619005000NRG24120220240111032
|
13/02/2024
|
Amandeep Kaur
|
2619005WL007818
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871130
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-112-001/183
(SAMPUR)
|
2619005000NRG24120220240111033
|
13/02/2024
|
Maya Devi
|
2619005WL007818
|
Maya Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871122
|
|
MRS MAYA DEVI WO LT KAMAL GIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MOHALI
|
PB-19-005-112-001/184
(SAMPUR)
|
2619005000NRG24120220240111034
|
13/02/2024
|
Pooja Devi
|
2619005WL007818
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871133
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
|
97
|
MOHALI
|
PB-19-005-137-001/3
(MANAKPUR KALAR)
|
2619005000NRG24120220240110957
|
13/02/2024
|
BALJINDER SINGH
|
2619005WL007809
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871123
|
|
BALJINDER SINGH SO RAM KISHAN
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MOHALI
|
PB-19-005-149-001/25
(KURDI)
|
2619005000NRG24120220240111038
|
13/02/2024
|
Saran jit kaur
|
2619005WL007819
|
Saran jit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871151
|
|
SARANJEET KAUR
|
BANK OF INDIA(508505)
|
|
99
|
MOHALI
|
PB-19-005-149-001/71
(KURDI)
|
2619005000NRG24120220240111039
|
13/02/2024
|
PARMJEET KAUR
|
2619005WL007819
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871150
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24120220240111040
|
13/02/2024
|
Baljit Singh
|
2619005WL007819
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871146
|
|
BALJEET SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24130220240111069
|
13/02/2024
|
Balwant Kaur
|
2619005WL007830
|
Balwant Kaur
|
00354
|
PUNB0026600
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871184
|
|
BALWANT KAUR DSSO MOHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG24120220240110995
|
13/02/2024
|
Jugnu
|
2619005WL007813
|
Jugnu
|
00354
|
PUNB0119710
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871036
|
|
JUGNU S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24130220240111067
|
13/02/2024
|
sunder lal
|
2619005WL007830
|
sunder lal
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871065
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MOHALI
|
PB-19-005-051-001/79
(GIDHAR PUR)
|
2619005000NRG24120220240110930
|
13/02/2024
|
karamjit kaur
|
2619005WL007805
|
karamjit kaur
|
00354
|
PUNB0140110
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871067
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHALI
|
PB-19-005-112-001/121
(SAMPUR)
|
2619005000NRG24120220240111021
|
13/02/2024
|
BINDER KAUR
|
2619005WL007818
|
BINDER KAUR
|
00354
|
PUNB0140110
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871066
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
106
|
MOHALI
|
PB-19-005-087-001/31
(NADYALI)
|
2619005000NRG24120220240110993
|
13/02/2024
|
BALWINDER KAUR
|
2619005WL007813
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871077
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
107
|
MOHALI
|
PB-19-005-102-001/22
(RAIPUR KALAN)
|
2619005000NRG24120220240111000
|
13/02/2024
|
GURMUKH SINGH
|
2619005WL007814
|
GURMUKH SINGH
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871168
|
|
GURMUKH SINGH SO BHAN SINGH
|
AXIS BANK(607153)
|
|
108
|
MOHALI
|
PB-19-005-102-001/77
(RAIPUR KALAN)
|
2619005000NRG24120220240111005
|
13/02/2024
|
Suresh Kaur
|
2619005WL007814
|
Suresh Kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871167
|
|
SURESH WO BHAJAN S AND C D P O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
109
|
MOHALI
|
PB-19-005-065-001/6
(LAKHNOUR)
|
2619005000NRG24120220240110901
|
13/02/2024
|
Baljit Kaur
|
2619005WL007801
|
Baljit Kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871098
|
|
BALJIT KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MOHALI
|
PB-19-005-065-001/62
(LAKHNOUR)
|
2619005000NRG24120220240110902
|
13/02/2024
|
nirmal kaur
|
2619005WL007801
|
nirmal kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871105
|
|
NIRMAL KAUR W/O DIDIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MOHALI
|
PB-19-005-065-001/64
(LAKHNOUR)
|
2619005000NRG24120220240110903
|
13/02/2024
|
manjit kaur
|
2619005WL007801
|
manjit kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871100
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MOHALI
|
PB-19-005-065-001/68
(LAKHNOUR)
|
2619005000NRG24120220240110906
|
13/02/2024
|
shinder kaur
|
2619005WL007801
|
shinder kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871101
|
|
SINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MOHALI
|
PB-19-005-065-001/70
(LAKHNOUR)
|
2619005000NRG24120220240110907
|
13/02/2024
|
sawrn kaur
|
2619005WL007801
|
sawrn kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871103
|
|
SWARAN KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MOHALI
|
PB-19-005-065-001/73
(LAKHNOUR)
|
2619005000NRG24120220240110910
|
13/02/2024
|
pal kaur
|
2619005WL007801
|
pal kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871099
|
|
PAL KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MOHALI
|
PB-19-005-065-001/75
(LAKHNOUR)
|
2619005000NRG24120220240110911
|
13/02/2024
|
baljinder kaur
|
2619005WL007801
|
baljinder kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871102
|
|
BALJINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MOHALI
|
PB-19-005-065-001/76
(LAKHNOUR)
|
2619005000NRG24120220240110912
|
13/02/2024
|
Baljinder kaur
|
2619005WL007801
|
Baljinder kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871104
|
|
BALJINDER KAUR W/O HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MOHALI
|
PB-19-005-065-001/79
(LAKHNOUR)
|
2619005000NRG24120220240110914
|
13/02/2024
|
kashmir kaur
|
2619005WL007801
|
kashmir kaur
|
00354
|
PUNB0785300
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871097
|
|
KASHMIR KAUR W/O LATE AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
118
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG24120220240110928
|
13/02/2024
|
BALJIT KAUR
|
2619005WL007805
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871074
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MOHALI
|
PB-19-005-102-001/45
(RAIPUR KALAN)
|
2619005000NRG24120220240111002
|
13/02/2024
|
SWARN KAUR
|
2619005WL007814
|
SWARN KAUR
|
00415
|
SBIN0011836
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871171
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG24120220240111022
|
13/02/2024
|
PARAMJIT KAUR
|
2619005WL007818
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871079
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
MOHALI
|
PB-19-005-052-001/179
(GIGA MAZRA)
|
2619005000NRG24120220240110941
|
13/02/2024
|
Simranjeet Kaur
|
2619005WL007806
|
Simranjeet Kaur
|
00415
|
SBIN0011975
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871170
|
|
SIMRANJEET KAUR WO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
122
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG24120220240110994
|
13/02/2024
|
meena
|
2619005WL007813
|
meena
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871078
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG24120220240110996
|
13/02/2024
|
ranjeeet kaur
|
2619005WL007813
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871080
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
MOHALI
|
PB-19-005-149-001/76
(KURDI)
|
2619005000NRG24120220240111041
|
13/02/2024
|
HARJEET KAUR
|
2619005WL007819
|
HARJEET KAUR
|
00415
|
SBIN0050383
|
1212
|
1212
|
Processed
|
14/04/2024
|
|
2931871154
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
125
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG24120220240110918
|
13/02/2024
|
Surinder singh
|
2619005WL007802
|
Surinder singh
|
00415
|
SBIN0050713
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871092
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
126
|
MOHALI
|
PB-19-005-027-001/91
(CHAPAR CHIRI KHURD)
|
2619005000NRG24130220240111068
|
13/02/2024
|
Harmail Singh
|
2619005WL007830
|
Harmail Singh
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871076
|
|
MR HARMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MOHALI
|
PB-19-005-051-001/82
(GIDHAR PUR)
|
2619005000NRG24120220240110932
|
13/02/2024
|
Mandeep kaur
|
2619005WL007805
|
Mandeep kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871175
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MOHALI
|
PB-19-005-065-001/71
(LAKHNOUR)
|
2619005000NRG24120220240110908
|
13/02/2024
|
paramjit kaur
|
2619005WL007801
|
paramjit kaur
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871155
|
|
GURPREET SINGH U/G PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-005-102-001/17
(RAIPUR KALAN)
|
2619005000NRG24120220240110999
|
13/02/2024
|
KULWINDER KAUR
|
2619005WL007814
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871089
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
130
|
MOHALI
|
PB-19-005-102-001/60
(RAIPUR KALAN)
|
2619005000NRG24120220240111004
|
13/02/2024
|
RAJINDER KAUR
|
2619005WL007814
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871094
|
|
RAJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
131
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG24120220240111012
|
13/02/2024
|
kama devi
|
2619005WL007817
|
kama devi
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871093
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MOHALI
|
PB-19-005-110-001/160
(SAIDPUR)
|
2619005000NRG24120220240111016
|
13/02/2024
|
Harjinder kaur
|
2619005WL007817
|
Harjinder kaur
|
00415
|
SBIN0051013
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871156
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG24120220240111017
|
13/02/2024
|
KULDIP KAUR
|
2619005WL007817
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871091
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MOHALI
|
PB-19-005-112-001/185
(SAMPUR)
|
2619005000NRG24120220240111035
|
13/02/2024
|
Premo Devi
|
2619005WL007818
|
Premo Devi
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871090
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
135
|
MOHALI
|
PB-19-005-077-001/32
(MATTRAN)
|
2619005000NRG24120220240110988
|
13/02/2024
|
Amandeep Singh
|
2619005WL007812
|
Amandeep Singh
|
00415
|
SBIN0063838
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871081
|
|
AMANDEEP SINGHS/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-077-001/34
(MATTRAN)
|
2619005000NRG24120220240110990
|
13/02/2024
|
Manpreet Kaur
|
2619005WL007812
|
Manpreet Kaur
|
00415
|
SBIN0063838
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871169
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
137
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG24120220240110920
|
13/02/2024
|
bhupinder kaur
|
2619005WL007802
|
bhupinder kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871043
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG24120220240110927
|
13/02/2024
|
JARNAIL SINGH
|
2619005WL007805
|
JARNAIL SINGH
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871181
|
|
JARNAIL SINGH SO HARBANT SINGH
|
UCO BANK(607066)
|
|
139
|
MOHALI
|
PB-19-005-051-001/51
(GIDHAR PUR)
|
2619005000NRG24120220240110929
|
13/02/2024
|
PARAMJIT SINGH
|
2619005WL007805
|
PARAMJIT SINGH
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871047
|
|
PARAMJIT SINGH SO HAJARA SINGH
|
UCO BANK(607066)
|
|
140
|
MOHALI
|
PB-19-005-051-001/80
(GIDHAR PUR)
|
2619005000NRG24120220240110931
|
13/02/2024
|
Dhanpreet kaur
|
2619005WL007805
|
Dhanpreet kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871180
|
|
DHANPREET KAUR W O GURPREET SINGH
|
UCO BANK(607066)
|
|
141
|
MOHALI
|
PB-19-005-065-001/67
(LAKHNOUR)
|
2619005000NRG24120220240110905
|
13/02/2024
|
karam kaur
|
2619005WL007801
|
karam kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871045
|
|
KARAM KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOHALI
|
PB-19-005-065-001/72
(LAKHNOUR)
|
2619005000NRG24120220240110909
|
13/02/2024
|
pritam kaur
|
2619005WL007801
|
pritam kaur
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871044
|
|
PRITAM KAUR W O KARAN SINGH
|
UCO BANK(607066)
|
|
143
|
MOHALI
|
PB-19-005-102-001/14
(RAIPUR KALAN)
|
2619005000NRG24120220240110998
|
13/02/2024
|
NIRMAL KAUR
|
2619005WL007814
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871182
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
144
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG24120220240111013
|
13/02/2024
|
harmesh kaur
|
2619005WL007817
|
harmesh kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871046
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
145
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG24120220240111014
|
13/02/2024
|
gurmej kaur
|
2619005WL007817
|
gurmej kaur
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2931871183
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
146
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG24120220240111015
|
13/02/2024
|
RAVNEET KAUR
|
2619005WL007817
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871042
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
147
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG24120220240111019
|
13/02/2024
|
SHENTI
|
2619005WL007817
|
SHENTI
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871179
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
148
|
MOHALI
|
PB-19-005-112-001/101
(SAMPUR)
|
2619005000NRG24120220240111020
|
13/02/2024
|
JOGINDERO DEVI
|
2619005WL007818
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871048
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
|
149
|
MOHALI
|
PB-19-005-112-001/131
(SAMPUR)
|
2619005000NRG24120220240111024
|
13/02/2024
|
CHARNO
|
2619005WL007818
|
CHARNO
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871041
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
150
|
MOHALI
|
PB-19-005-138-001/50
(MANAULI)
|
2619005000NRG24120220240110980
|
13/02/2024
|
rani
|
2619005WL007811
|
rani
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871069
|
|
RANI W/O AMARJIT KHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
MOHALI
|
PB-19-005-138-001/60
(MANAULI)
|
2619005000NRG24120220240110981
|
13/02/2024
|
Gurmit Kaur
|
2619005WL007811
|
Gurmit Kaur
|
00468
|
UBIN0818607
|
909
|
909
|
Processed
|
13/04/2024
|
|
2931871068
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
MOHALI
|
PB-19-005-112-001/139
(SAMPUR)
|
2619005000NRG24120220240111025
|
13/02/2024
|
GURMEET KAUR
|
2619005WL007818
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871072
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
MOHALI
|
PB-19-005-112-001/140
(SAMPUR)
|
2619005000NRG24120220240111026
|
13/02/2024
|
NIRMAL KAUR
|
2619005WL007818
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871071
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
MOHALI
|
PB-19-005-112-001/179
(SAMPUR)
|
2619005000NRG24120220240111030
|
13/02/2024
|
Salochna
|
2619005WL007818
|
Salochna
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871073
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
|
155
|
MOHALI
|
PB-19-005-112-001/24
(SAMPUR)
|
2619005000NRG24120220240111036
|
13/02/2024
|
Savitri
|
2619005WL007818
|
Savitri
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
13/04/2024
|
|
2931871172
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
156
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG24120220240111018
|
13/02/2024
|
Kamlesh kaur
|
2619005WL007817
|
Kamlesh kaur
|
00553
|
INDB0000238
|
303
|
303
|
Processed
|
13/04/2024
|
|
2931871059
|
|
Kamlesh kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92112
|
92112
|
|
|
|
|
|
|
|