|
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-19-005-102-001/22
(RAIPUR KALAN)
|
2619005000NRG24100120240102433
|
10/01/2024
|
JASVIR KAUR
|
2619005WL007142
|
JASVIR KAUR
|
00032
|
UTIB0001751
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031249
|
|
JASBIR KAUR CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MOHALI
|
PB-19-005-112-001/50
(SAMPUR)
|
2619005000NRG24100120240102609
|
10/01/2024
|
DALVIR KAUR
|
2619005WL007156
|
DALVIR KAUR
|
00032
|
UTIB0001751
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031250
|
|
DALVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-020-001/63
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102440
|
10/01/2024
|
GURMIT KAUR
|
2619005WL007143
|
GURMIT KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031125
|
|
GURMIT KAUR W O BAHA
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102441
|
10/01/2024
|
PREETI
|
2619005WL007143
|
PREETI
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031159
|
|
KULBIR SINGH SO ATMA
|
BANK OF BARODA(606985)
|
|
5
|
MOHALI
|
PB-19-005-020-001/65
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102498
|
10/01/2024
|
PREETI
|
2619005WL007146
|
PREETI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031160
|
|
KULBIR SINGH SO ATMA
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102500
|
10/01/2024
|
NARINDER KAUR
|
2619005WL007146
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031155
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-020-001/67
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102443
|
10/01/2024
|
NARINDER KAUR
|
2619005WL007143
|
NARINDER KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031156
|
|
NARINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102444
|
10/01/2024
|
MANVIR KAUR
|
2619005WL007143
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2382031157
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-020-001/72
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102501
|
10/01/2024
|
MANVIR KAUR
|
2619005WL007146
|
MANVIR KAUR
|
00045
|
BARB0BHAGMA
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031158
|
|
MANVIR KAUR W O BALJ
|
BANK OF BARODA(606985)
|
|
10
|
MOHALI
|
PB-19-005-020-001/74
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102445
|
10/01/2024
|
RANJIT KAUR
|
2619005WL007143
|
RANJIT KAUR
|
00045
|
BARB0BHAGMA
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031128
|
|
RANJIT KAUR W O KARA
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102446
|
10/01/2024
|
BALWINDER KAUR
|
2619005WL007143
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031129
|
|
BALWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-020-001/76
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102502
|
10/01/2024
|
BALWINDER KAUR
|
2619005WL007146
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031130
|
|
BALWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-112-001/128
(SAMPUR)
|
2619005000NRG24100120240102594
|
10/01/2024
|
MURTI DEVI
|
2619005WL007156
|
MURTI DEVI
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031127
|
|
MURTI DEVI W O HUKAM
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG24100120240102600
|
10/01/2024
|
KARAMJEET KAUR
|
2619005WL007156
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031126
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-112-001/180
(SAMPUR)
|
2619005000NRG24100120240102604
|
10/01/2024
|
Dimple Kumari
|
2619005WL007156
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031154
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-005-082-001/82
(MOTE MAJRA)
|
2619005000NRG24100120240102578
|
10/01/2024
|
PARAMJIT KAUR
|
2619005WL007154
|
PARAMJIT KAUR
|
00048
|
BKID0006562
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382031137
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG24100120240102636
|
10/01/2024
|
Charanjeet kaur
|
2619005WL007159
|
Charanjeet kaur
|
00048
|
BKID0006562
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031138
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-042-001/52
(DHARI)
|
2619005000NRG24100120240102534
|
10/01/2024
|
Sukhwinder Kaur
|
2619005WL007149
|
Sukhwinder Kaur
|
00152
|
HDFC0003380
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031123
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG24100120240102619
|
10/01/2024
|
Jaswinder kaur
|
2619005WL007157
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031124
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102496
|
10/01/2024
|
SARABJIT KAUR
|
2619005WL007146
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031122
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
MOHALI
|
PB-19-005-020-001/59
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102438
|
10/01/2024
|
SARABJIT KAUR
|
2619005WL007143
|
SARABJIT KAUR
|
00152
|
HDFC0003564
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031121
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
MOHALI
|
PB-19-005-027-001/94
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102530
|
10/01/2024
|
Prabhjeet kaur
|
2619005WL007148
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031111
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-082-001/104
(MOTE MAJRA)
|
2619005000NRG24100120240102572
|
10/01/2024
|
HARWINDER KAUR
|
2619005WL007154
|
HARWINDER KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031146
|
|
Mrs. HARWINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
MOHALI
|
PB-19-005-082-001/75
(MOTE MAJRA)
|
2619005000NRG24100120240102575
|
10/01/2024
|
SUNITA RANI
|
2619005WL007154
|
SUNITA RANI
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031150
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-005-082-001/76
(MOTE MAJRA)
|
2619005000NRG24100120240102576
|
10/01/2024
|
GURMEET KAUR
|
2619005WL007154
|
GURMEET KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031149
|
|
Mr. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-005-082-001/92
(MOTE MAJRA)
|
2619005000NRG24100120240102579
|
10/01/2024
|
SUSHILA DEVI
|
2619005WL007154
|
SUSHILA DEVI
|
00176
|
IDIB000S256
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031147
|
|
Mrs. SHASHILA DEVI
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-005-082-001/93
(MOTE MAJRA)
|
2619005000NRG24100120240102580
|
10/01/2024
|
DAVINDER KAUR
|
2619005WL007154
|
DAVINDER KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031148
|
|
Mrs. Davinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-005-082-001/95
(MOTE MAJRA)
|
2619005000NRG24100120240102581
|
10/01/2024
|
SURINDER KAUR
|
2619005WL007154
|
SURINDER KAUR
|
00176
|
IDIB000S256
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031151
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-005-082-001/99
(MOTE MAJRA)
|
2619005000NRG24100120240102584
|
10/01/2024
|
SAROJ RANI
|
2619005WL007154
|
SAROJ RANI
|
00176
|
IDIB000S256
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031136
|
|
Mrs. SAROJ RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-027-001/18
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102522
|
10/01/2024
|
baljinder kaur
|
2619005WL007148
|
baljinder kaur
|
00177
|
IOBA0002170
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031097
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102523
|
10/01/2024
|
KARNAIL KAUR
|
2619005WL007148
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031169
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
MOHALI
|
PB-19-005-027-001/41
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102524
|
10/01/2024
|
NASIB KAUR
|
2619005WL007148
|
NASIB KAUR
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031095
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
MOHALI
|
PB-19-005-027-001/43
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102525
|
10/01/2024
|
BALWANT SINGH
|
2619005WL007148
|
BALWANT SINGH
|
00177
|
IOBA0002170
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031094
|
|
BALWANT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MOHALI
|
PB-19-005-027-001/44
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102526
|
10/01/2024
|
JASBIR KAUR
|
2619005WL007148
|
JASBIR KAUR
|
00177
|
IOBA0002170
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031093
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
MOHALI
|
PB-19-005-027-001/55
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102527
|
10/01/2024
|
surinder kaur
|
2619005WL007148
|
surinder kaur
|
00177
|
IOBA0002170
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031096
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
36
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG24100120240102531
|
10/01/2024
|
karamjit kaur
|
2619005WL007149
|
karamjit kaur
|
00349
|
PSIB0000230
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031252
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
MOHALI
|
PB-19-005-052-001/186
(GIGA MAZRA)
|
2619005000NRG24090120240101857
|
10/01/2024
|
Jaspal Kaur
|
2619005WL007107
|
Jaspal Kaur
|
00349
|
PSIB0000230
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031206
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
38
|
MOHALI
|
PB-19-005-052-001/186
(GIGA MAZRA)
|
2619005000NRG24100120240102548
|
10/01/2024
|
Jaspal Kaur
|
2619005WL007150
|
Jaspal Kaur
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031207
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
MOHALI
|
PB-19-005-145-001/13
(SIAU)
|
2619005000NRG24100120240102633
|
10/01/2024
|
AJMER KAUR
|
2619005WL007158
|
AJMER KAUR
|
00349
|
PSIB0000230
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031251
|
|
AJMER KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
MOHALI
|
PB-19-005-061-001/2
(KAMBALI)
|
2619005000NRG24100120240102510
|
10/01/2024
|
KARAM SINGH
|
2619005WL007147
|
KARAM SINGH
|
00349
|
PSIB0000409
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031205
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG24100120240102535
|
10/01/2024
|
Balbir Kaur
|
2619005WL007149
|
Balbir Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031072
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MOHALI
|
PB-19-005-042-001/61
(DHARI)
|
2619005000NRG24100120240102536
|
10/01/2024
|
Daljit Kaur
|
2619005WL007149
|
Daljit Kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031071
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-042-001/62
(DHARI)
|
2619005000NRG24100120240102537
|
10/01/2024
|
Satwinder kaur
|
2619005WL007149
|
Satwinder kaur
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382031070
|
|
SATVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
MOHALI
|
PB-19-005-052-001/182
(GIGA MAZRA)
|
2619005000NRG24100120240102546
|
10/01/2024
|
Jai Devi
|
2619005WL007150
|
Jai Devi
|
00349
|
PSIB0020985
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031200
|
|
JAI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MOHALI
|
PB-19-005-112-001/13
(SAMPUR)
|
2619005000NRG24100120240102595
|
10/01/2024
|
GURMEL KAUR
|
2619005WL007156
|
GURMEL KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031069
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
MOHALI
|
PB-19-005-112-001/153
(SAMPUR)
|
2619005000NRG24100120240102601
|
10/01/2024
|
KAMLESH KAUR
|
2619005WL007156
|
KAMLESH KAUR
|
00349
|
PSIB0020985
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031262
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
47
|
MOHALI
|
PB-19-005-113-001/204
(SANETA)
|
2619005000NRG24100120240102617
|
10/01/2024
|
Salma
|
2619005WL007157
|
Salma
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031073
|
|
SALMA WO MUKHTIAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG24100120240102624
|
10/01/2024
|
surinder kaur
|
2619005WL007157
|
surinder kaur
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031265
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
MOHALI
|
PB-19-005-113-001/73
(SANETA)
|
2619005000NRG24100120240102628
|
10/01/2024
|
gurmail kaur
|
2619005WL007157
|
gurmail kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031264
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG24100120240102631
|
10/01/2024
|
surjeet kaur
|
2619005WL007157
|
surjeet kaur
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031263
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
51
|
MOHALI
|
PB-19-005-082-001/106
(MOTE MAJRA)
|
2619005000NRG24100120240102573
|
10/01/2024
|
LAHB KAUR
|
2619005WL007154
|
LAHB KAUR
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031090
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
52
|
MOHALI
|
PB-19-005-082-001/80
(MOTE MAJRA)
|
2619005000NRG24100120240102577
|
10/01/2024
|
MANJIT KAUR
|
2619005WL007154
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382031173
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
MOHALI
|
PB-19-005-082-001/98
(MOTE MAJRA)
|
2619005000NRG24100120240102583
|
10/01/2024
|
PARAMJIT KAUR
|
2619005WL007154
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382031172
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
MOHALI
|
PB-19-005-125-001/103
(TANGORI)
|
2619005000NRG24100120240102634
|
10/01/2024
|
MAHINDER KAUR
|
2619005WL007159
|
MAHINDER KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031175
|
|
MAHINDER KAUR WO SAUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
MOHALI
|
PB-19-005-125-001/104
(TANGORI)
|
2619005000NRG24100120240102635
|
10/01/2024
|
NAIB KAUR
|
2619005WL007159
|
NAIB KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031176
|
|
NAIB KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
MOHALI
|
PB-19-005-125-001/119
(TANGORI)
|
2619005000NRG24100120240102637
|
10/01/2024
|
MANJIT KAUR
|
2619005WL007159
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382031086
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-125-001/137
(TANGORI)
|
2619005000NRG24100120240102638
|
10/01/2024
|
Gurmail SIngh
|
2619005WL007159
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031083
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
MOHALI
|
PB-19-005-125-001/140-A
(TANGORI)
|
2619005000NRG24100120240102639
|
10/01/2024
|
Nachhatar Kaur
|
2619005WL007159
|
Nachhatar Kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031088
|
|
Mrs. NACHHATAR KAUR
|
INDIAN BANK(607105)
|
|
59
|
MOHALI
|
PB-19-005-125-001/151
(TANGORI)
|
2619005000NRG24100120240102640
|
10/01/2024
|
MEET KAUR
|
2619005WL007159
|
MEET KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031082
|
|
Ms. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
MOHALI
|
PB-19-005-125-001/154
(TANGORI)
|
2619005000NRG24100120240102641
|
10/01/2024
|
Sher Kaur
|
2619005WL007159
|
Sher Kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031078
|
|
SHER KAUR WO AMARJEET SIGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
MOHALI
|
PB-19-005-125-001/167
(TANGORI)
|
2619005000NRG24100120240102642
|
10/01/2024
|
Mandip kaur
|
2619005WL007159
|
Mandip kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031171
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
MOHALI
|
PB-19-005-125-001/171
(TANGORI)
|
2619005000NRG24100120240102643
|
10/01/2024
|
Harbans Kaur
|
2619005WL007159
|
Harbans Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031079
|
|
HARBANSH KAUR WO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-125-001/172
(TANGORI)
|
2619005000NRG24100120240102644
|
10/01/2024
|
Gurmit Kaur
|
2619005WL007159
|
Gurmit Kaur
|
00349
|
PSIB0021202
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382031085
|
|
GURMIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-125-001/189
(TANGORI)
|
2619005000NRG24100120240102645
|
10/01/2024
|
Dharam kaur
|
2619005WL007159
|
Dharam kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031087
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-125-001/190
(TANGORI)
|
2619005000NRG24100120240102646
|
10/01/2024
|
Sarinder Kaur
|
2619005WL007159
|
Sarinder Kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031089
|
|
Sarinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-125-001/193
(TANGORI)
|
2619005000NRG24100120240102647
|
10/01/2024
|
Mukhtiyar kaur
|
2619005WL007159
|
Mukhtiyar kaur
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031081
|
|
MUKHTIAR KAUR WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MOHALI
|
PB-19-005-125-001/47
(TANGORI)
|
2619005000NRG24100120240102648
|
10/01/2024
|
Paramjit Kaur
|
2619005WL007159
|
Paramjit Kaur
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031076
|
|
PARAMJIT KAUR W/O SH SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MOHALI
|
PB-19-005-125-001/81
(TANGORI)
|
2619005000NRG24100120240102649
|
10/01/2024
|
VIDYA DEVI
|
2619005WL007159
|
VIDYA DEVI
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031198
|
|
VIDYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
MOHALI
|
PB-19-005-125-001/83
(TANGORI)
|
2619005000NRG24100120240102650
|
10/01/2024
|
RAM MURTI
|
2619005WL007159
|
RAM MURTI
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031197
|
|
RAM MURTI WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
MOHALI
|
PB-19-005-125-001/88
(TANGORI)
|
2619005000NRG24100120240102651
|
10/01/2024
|
PARAMJIT KAUR
|
2619005WL007159
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382031080
|
|
PRAMJIT KAUR WO JAGDEES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
MOHALI
|
PB-19-005-125-001/89
(TANGORI)
|
2619005000NRG24100120240102652
|
10/01/2024
|
NACHHATAR KAUR
|
2619005WL007159
|
NACHHATAR KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031077
|
|
NACHHTAR KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
72
|
MOHALI
|
PB-19-005-125-001/90
(TANGORI)
|
2619005000NRG24100120240102653
|
10/01/2024
|
AMARJIT KAUR
|
2619005WL007159
|
AMARJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031075
|
|
AMARJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
MOHALI
|
PB-19-005-125-001/94
(TANGORI)
|
2619005000NRG24100120240102654
|
10/01/2024
|
GURMAIL KAUR
|
2619005WL007159
|
GURMAIL KAUR
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031174
|
|
GURMAIL KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
MOHALI
|
PB-19-005-125-001/95
(TANGORI)
|
2619005000NRG24100120240102655
|
10/01/2024
|
CHINT KAUR
|
2619005WL007159
|
CHINT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031074
|
|
CHINT KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MOHALI
|
PB-19-005-125-001/96
(TANGORI)
|
2619005000NRG24100120240102656
|
10/01/2024
|
PARAMJIT KAUR
|
2619005WL007159
|
PARAMJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031084
|
|
PARMJIT KAUR WO MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG24100120240102533
|
10/01/2024
|
roshani devi
|
2619005WL007149
|
roshani devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031215
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG24100120240102538
|
10/01/2024
|
Sandeep Kaur
|
2619005WL007149
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031218
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-052-001/109
(GIGA MAZRA)
|
2619005000NRG24100120240102539
|
10/01/2024
|
kushm lata
|
2619005WL007150
|
kushm lata
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031242
|
|
KUSHM LATA W/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG24100120240102540
|
10/01/2024
|
ranjit kaur
|
2619005WL007150
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031245
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG24090120240101853
|
10/01/2024
|
ranjit kaur
|
2619005WL007107
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031246
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
81
|
MOHALI
|
PB-19-005-052-001/115
(GIGA MAZRA)
|
2619005000NRG24100120240102541
|
10/01/2024
|
bholi
|
2619005WL007150
|
bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400916204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
MOHALI
|
PB-19-005-052-001/116
(GIGA MAZRA)
|
2619005000NRG24100120240102542
|
10/01/2024
|
darshana devi
|
2619005WL007150
|
darshana devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031240
|
|
DARSHANA DEVI W/O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-052-001/116
(GIGA MAZRA)
|
2619005000NRG24090120240101854
|
10/01/2024
|
darshana devi
|
2619005WL007107
|
darshana devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031241
|
|
DARSHANA DEVI W/O SHRI CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-052-001/118
(GIGA MAZRA)
|
2619005000NRG24090120240101855
|
10/01/2024
|
kulwant kaur
|
2619005WL007107
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031233
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-052-001/118
(GIGA MAZRA)
|
2619005000NRG24100120240102543
|
10/01/2024
|
kulwant kaur
|
2619005WL007150
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031232
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG24100120240102544
|
10/01/2024
|
sher singh
|
2619005WL007150
|
sher singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031243
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-052-001/149
(GIGA MAZRA)
|
2619005000NRG24100120240102545
|
10/01/2024
|
Manjit Kaur
|
2619005WL007150
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031239
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MOHALI
|
PB-19-005-052-001/149
(GIGA MAZRA)
|
2619005000NRG24090120240101856
|
10/01/2024
|
Manjit Kaur
|
2619005WL007107
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031238
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MOHALI
|
PB-19-005-052-001/184
(GIGA MAZRA)
|
2619005000NRG24100120240102547
|
10/01/2024
|
Paramjit Singh
|
2619005WL007150
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031235
|
|
PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MOHALI
|
PB-19-005-052-001/66
(GIGA MAZRA)
|
2619005000NRG24100120240102549
|
10/01/2024
|
PUNAM RANI
|
2619005WL007150
|
PUNAM RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031208
|
|
PUNAM RANI W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MOHALI
|
PB-19-005-052-001/71
(GIGA MAZRA)
|
2619005000NRG24100120240102550
|
10/01/2024
|
MANJEET KAUR
|
2619005WL007150
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031236
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
92
|
MOHALI
|
PB-19-005-052-001/71
(GIGA MAZRA)
|
2619005000NRG24090120240101858
|
10/01/2024
|
MANJEET KAUR
|
2619005WL007107
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031237
|
|
Ms. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
MOHALI
|
PB-19-005-052-001/95
(GIGA MAZRA)
|
2619005000NRG24090120240101859
|
10/01/2024
|
karamjit kaur
|
2619005WL007107
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031247
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MOHALI
|
PB-19-005-052-001/95
(GIGA MAZRA)
|
2619005000NRG24100120240102551
|
10/01/2024
|
karamjit kaur
|
2619005WL007150
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031248
|
|
KARAMJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-052-001/98
(GIGA MAZRA)
|
2619005000NRG24100120240102552
|
10/01/2024
|
bhupinder kaur
|
2619005WL007150
|
bhupinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382031244
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MOHALI
|
PB-19-005-108-001/17
(SAFI PUR)
|
2619005000NRG24100120240102585
|
10/01/2024
|
GURJEET KAUR
|
2619005WL007155
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031189
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24100120240102586
|
10/01/2024
|
HARJINDER KAUR
|
2619005WL007155
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031186
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG24100120240102587
|
10/01/2024
|
BINDER KAUR
|
2619005WL007155
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031188
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG24100120240102588
|
10/01/2024
|
MALKIT KAUR
|
2619005WL007155
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031187
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24100120240102589
|
10/01/2024
|
BALJINDER KAUR
|
2619005WL007155
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031190
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MOHALI
|
PB-19-005-112-001/141
(SAMPUR)
|
2619005000NRG24100120240102599
|
10/01/2024
|
RUPINDER KAUR
|
2619005WL007156
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031219
|
|
RUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-112-001/182
(SAMPUR)
|
2619005000NRG24100120240102605
|
10/01/2024
|
Amandeep Kaur
|
2619005WL007156
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031222
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-113-001/106
(SANETA)
|
2619005000NRG24100120240102610
|
10/01/2024
|
MANJIT KAUR
|
2619005WL007157
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031230
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOHALI
|
PB-19-005-113-001/107
(SANETA)
|
2619005000NRG24100120240102611
|
10/01/2024
|
RAJWINDER KAUR
|
2619005WL007157
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382031227
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MOHALI
|
PB-19-005-113-001/113
(SANETA)
|
2619005000NRG24100120240102612
|
10/01/2024
|
PARAMJIT KAUR
|
2619005WL007157
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031226
|
|
PARAMJIT KAUR W O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-113-001/120
(SANETA)
|
2619005000NRG24100120240102613
|
10/01/2024
|
baljeet kaur
|
2619005WL007157
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031195
|
|
BALJIT KAUR W O SH.JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-113-001/156
(SANETA)
|
2619005000NRG24100120240102614
|
10/01/2024
|
Sarabjit Kaur
|
2619005WL007157
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031221
|
|
SARABJIT KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MOHALI
|
PB-19-005-113-001/157
(SANETA)
|
2619005000NRG24100120240102615
|
10/01/2024
|
Rani
|
2619005WL007157
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031196
|
|
Mrs. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MOHALI
|
PB-19-005-113-001/158
(SANETA)
|
2619005000NRG24100120240102616
|
10/01/2024
|
Balwinder Kaur
|
2619005WL007157
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031220
|
|
BALWINDER KAUR WO GURDHIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG24100120240102618
|
10/01/2024
|
NIMAL KAUR
|
2619005WL007157
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031217
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MOHALI
|
PB-19-005-113-001/48
(SANETA)
|
2619005000NRG24100120240102620
|
10/01/2024
|
maan kaur
|
2619005WL007157
|
maan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382031229
|
|
MAAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG24100120240102621
|
10/01/2024
|
harwinder kaur
|
2619005WL007157
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031225
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-113-001/62
(SANETA)
|
2619005000NRG24100120240102622
|
10/01/2024
|
sukhwinder kaur
|
2619005WL007157
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031216
|
|
SUKHWINDER KAUR W O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-113-001/63
(SANETA)
|
2619005000NRG24100120240102623
|
10/01/2024
|
manpreet kaur
|
2619005WL007157
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031213
|
|
MANPREET KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
115
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG24100120240102625
|
10/01/2024
|
harvinder kaur
|
2619005WL007157
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031224
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG24100120240102626
|
10/01/2024
|
karnail kaur
|
2619005WL007157
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031223
|
|
KARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-113-001/70
(SANETA)
|
2619005000NRG24100120240102627
|
10/01/2024
|
kulwant kaur
|
2619005WL007157
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031231
|
|
KULWANT KAUR WO DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG24100120240102629
|
10/01/2024
|
jinder kaur
|
2619005WL007157
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382031228
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
MOHALI
|
PB-19-005-113-001/75
(SANETA)
|
2619005000NRG24100120240102630
|
10/01/2024
|
sunita
|
2619005WL007157
|
sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031214
|
|
TARSEM PAL S O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG24100120240102632
|
10/01/2024
|
harmesh kaur
|
2619005WL007157
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031212
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-149-001/159
(KURDI)
|
2619005000NRG24100120240102568
|
10/01/2024
|
Daljit kaur
|
2619005WL007153
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031191
|
|
DALJIT KAUR WO HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-149-001/31
(KURDI)
|
2619005000NRG24100120240102569
|
10/01/2024
|
labh kaur
|
2619005WL007153
|
labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031194
|
|
LABH KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-149-001/42
(KURDI)
|
2619005000NRG24100120240102570
|
10/01/2024
|
Satinder jeet kaur
|
2619005WL007153
|
Satinder jeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031193
|
|
SATINDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MOHALI
|
PB-19-005-149-001/5
(KURDI)
|
2619005000NRG24100120240102567
|
10/01/2024
|
Kaka khan
|
2619005WL007152
|
Kaka khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031192
|
|
KAKA S/O SAABAR DEEN
|
AXIS BANK(607153)
|
|
125
|
MOHALI
|
PB-19-005-149-001/75
(KURDI)
|
2619005000NRG24100120240102571
|
10/01/2024
|
Baljit Singh
|
2619005WL007153
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031211
|
|
BALJEET SINGH SO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
126
|
MOHALI
|
PB-19-005-027-001/73
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102528
|
10/01/2024
|
sunder lal
|
2619005WL007148
|
sunder lal
|
00354
|
PUNB0140110
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031170
|
|
SUNDER LAL SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MOHALI
|
PB-19-005-112-001/121
(SAMPUR)
|
2619005000NRG24100120240102591
|
10/01/2024
|
BINDER KAUR
|
2619005WL007156
|
BINDER KAUR
|
00354
|
PUNB0140110
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031091
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
128
|
MOHALI
|
PB-19-005-020-001/2
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102495
|
10/01/2024
|
JASWANT KAUR
|
2619005WL007146
|
JASWANT KAUR
|
00354
|
PUNB0458200
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031119
|
|
JASWANT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102499
|
10/01/2024
|
MANJIT KAUR
|
2619005WL007146
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031161
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MOHALI
|
PB-19-005-020-001/66
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102442
|
10/01/2024
|
MANJIT KAUR
|
2619005WL007143
|
MANJIT KAUR
|
00354
|
PUNB0458200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031162
|
|
MANJEET KAUR & CDPO KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MOHALI
|
PB-19-005-027-001/90
(CHAPAR CHIRI KHURD)
|
2619005000NRG24100120240102529
|
10/01/2024
|
Rajinder Kaur
|
2619005WL007148
|
Rajinder Kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031118
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MOHALI
|
PB-19-005-102-001/22
(RAIPUR KALAN)
|
2619005000NRG24100120240102432
|
10/01/2024
|
GURMUKH SINGH
|
2619005WL007142
|
GURMUKH SINGH
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031117
|
|
GURMUKH SINGH SO BHAN SINGH
|
AXIS BANK(607153)
|
|
133
|
MOHALI
|
PB-19-005-102-001/77
(RAIPUR KALAN)
|
2619005000NRG24100120240102436
|
10/01/2024
|
Suresh Kaur
|
2619005WL007142
|
Suresh Kaur
|
00354
|
PUNB0458200
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031120
|
|
SURESH WO BHAJAN S AND C D P O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
134
|
MOHALI
|
PB-19-005-129-001/24
(CHACHU MAJRA)
|
2619005000NRG24100120240102515
|
10/01/2024
|
Ramanjeet Kaur
|
2619005WL007147
|
Ramanjeet Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031185
|
|
RAMANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
MOHALI
|
PB-19-005-061-001/5
(KAMBALI)
|
2619005000NRG24100120240102514
|
10/01/2024
|
KULDIP KAUR
|
2619005WL007147
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031103
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
136
|
MOHALI
|
PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102437
|
10/01/2024
|
Shamsher Singh
|
2619005WL007143
|
Shamsher Singh
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031107
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MOHALI
|
PB-19-005-020-001/103
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102494
|
10/01/2024
|
Shamsher Singh
|
2619005WL007146
|
Shamsher Singh
|
00415
|
SBIN0011836
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031108
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MOHALI
|
PB-19-005-102-001/45
(RAIPUR KALAN)
|
2619005000NRG24100120240102434
|
10/01/2024
|
SWARN KAUR
|
2619005WL007142
|
SWARN KAUR
|
00415
|
SBIN0011836
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031106
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHALI
|
PB-19-005-112-001/123
(SAMPUR)
|
2619005000NRG24100120240102592
|
10/01/2024
|
PARAMJIT KAUR
|
2619005WL007156
|
PARAMJIT KAUR
|
00415
|
SBIN0011836
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031115
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
140
|
MOHALI
|
PB-19-005-059-001/100
(KANDALA)
|
2619005000NRG24100120240102553
|
10/01/2024
|
Baljinder Kaur
|
2619005WL007151
|
Baljinder Kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031112
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MOHALI
|
PB-19-005-059-001/11
(KANDALA)
|
2619005000NRG24100120240102554
|
10/01/2024
|
baljit kaur
|
2619005WL007151
|
baljit kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031164
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG24100120240102555
|
10/01/2024
|
Guljaro
|
2619005WL007151
|
Guljaro
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031105
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
143
|
MOHALI
|
PB-19-005-059-001/26
(KANDALA)
|
2619005000NRG24100120240102556
|
10/01/2024
|
Jaswant Kaur
|
2619005WL007151
|
Jaswant Kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031104
|
|
MR JASWANT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG24100120240102557
|
10/01/2024
|
Santosh kaur
|
2619005WL007151
|
Santosh kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031110
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG24100120240102558
|
10/01/2024
|
seema
|
2619005WL007151
|
seema
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031165
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
146
|
MOHALI
|
PB-19-005-059-001/57
(KANDALA)
|
2619005000NRG24100120240102559
|
10/01/2024
|
JASWANT KAUR
|
2619005WL007151
|
JASWANT KAUR
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031168
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MOHALI
|
PB-19-005-059-001/60
(KANDALA)
|
2619005000NRG24100120240102560
|
10/01/2024
|
urmila devi
|
2619005WL007151
|
urmila devi
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031114
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG24100120240102561
|
10/01/2024
|
guddi
|
2619005WL007151
|
guddi
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031113
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
149
|
MOHALI
|
PB-19-005-059-001/80
(KANDALA)
|
2619005000NRG24100120240102562
|
10/01/2024
|
jasbir kaur
|
2619005WL007151
|
jasbir kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031166
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MOHALI
|
PB-19-005-059-001/84
(KANDALA)
|
2619005000NRG24100120240102563
|
10/01/2024
|
hardeep kaur
|
2619005WL007151
|
hardeep kaur
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031163
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MOHALI
|
PB-19-005-059-001/86
(KANDALA)
|
2619005000NRG24100120240102564
|
10/01/2024
|
HARNEK SINGH
|
2619005WL007151
|
HARNEK SINGH
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031102
|
|
MR HARNEK SUNGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHALI
|
PB-19-005-059-001/92
(KANDALA)
|
2619005000NRG24100120240102565
|
10/01/2024
|
CHINDER KAUR
|
2619005WL007151
|
CHINDER KAUR
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031167
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG24100120240102566
|
10/01/2024
|
Darshan Singh
|
2619005WL007151
|
Darshan Singh
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031109
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
154
|
MOHALI
|
PB-19-005-061-001/34
(KAMBALI)
|
2619005000NRG24100120240102512
|
10/01/2024
|
Manjit Kaur
|
2619005WL007147
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031116
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
155
|
MOHALI
|
PB-19-005-061-001/19
(KAMBALI)
|
2619005000NRG24100120240102509
|
10/01/2024
|
nisha rani
|
2619005WL007147
|
nisha rani
|
00415
|
SBIN0050668
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031134
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
156
|
MOHALI
|
PB-19-005-102-001/17
(RAIPUR KALAN)
|
2619005000NRG24100120240102431
|
10/01/2024
|
KULWINDER KAUR
|
2619005WL007142
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031131
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
157
|
MOHALI
|
PB-19-005-102-001/60
(RAIPUR KALAN)
|
2619005000NRG24100120240102435
|
10/01/2024
|
RAJINDER KAUR
|
2619005WL007142
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031135
|
|
RAJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
158
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG24100120240102420
|
10/01/2024
|
kama devi
|
2619005WL007141
|
kama devi
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031209
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
MOHALI
|
PB-19-005-110-001/160
(SAIDPUR)
|
2619005000NRG24100120240102425
|
10/01/2024
|
Harjinder kaur
|
2619005WL007141
|
Harjinder kaur
|
00415
|
SBIN0051013
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031152
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG24100120240102427
|
10/01/2024
|
KULDIP KAUR
|
2619005WL007141
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031133
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MOHALI
|
PB-19-005-112-001/185
(SAMPUR)
|
2619005000NRG24100120240102606
|
10/01/2024
|
Premo Devi
|
2619005WL007156
|
Premo Devi
|
00415
|
SBIN0051013
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031132
|
|
MR PREMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
162
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102439
|
10/01/2024
|
KULWINDER KAUR
|
2619005WL007143
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031203
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
163
|
MOHALI
|
PB-19-005-020-001/60
(BHAGO MAJRA(BARONPUR))
|
2619005000NRG24100120240102497
|
10/01/2024
|
KULWINDER KAUR
|
2619005WL007146
|
KULWINDER KAUR
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031202
|
|
KULWINDER KAUR W O D
|
BANK OF BARODA(606985)
|
|
164
|
MOHALI
|
PB-19-005-102-001/14
(RAIPUR KALAN)
|
2619005000NRG24100120240102430
|
10/01/2024
|
NIRMAL KAUR
|
2619005WL007142
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031255
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
165
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG24100120240102421
|
10/01/2024
|
gurmej kaur
|
2619005WL007141
|
gurmej kaur
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031204
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
166
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG24100120240102422
|
10/01/2024
|
HARMESH KAUR
|
2619005WL007141
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031260
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
167
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG24100120240102423
|
10/01/2024
|
BALWINDER KAUR
|
2619005WL007141
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031259
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
168
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG24100120240102426
|
10/01/2024
|
Tejo
|
2619005WL007141
|
Tejo
|
00462
|
UCBA0000523
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031256
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
169
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG24100120240102429
|
10/01/2024
|
SHENTI
|
2619005WL007141
|
SHENTI
|
00462
|
UCBA0000523
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031201
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
170
|
MOHALI
|
PB-19-005-112-001/101
(SAMPUR)
|
2619005000NRG24100120240102590
|
10/01/2024
|
JOGINDERO DEVI
|
2619005WL007156
|
JOGINDERO DEVI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031261
|
|
JAGINDERO DEVI WO BALWINDER GIR
|
UCO BANK(607066)
|
|
171
|
MOHALI
|
PB-19-005-112-001/125
(SAMPUR)
|
2619005000NRG24100120240102593
|
10/01/2024
|
RAMWATI
|
2619005WL007156
|
RAMWATI
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031258
|
|
RAMWATI WO HARI RAM
|
UCO BANK(607066)
|
|
172
|
MOHALI
|
PB-19-005-112-001/131
(SAMPUR)
|
2619005000NRG24100120240102596
|
10/01/2024
|
CHARNO
|
2619005WL007156
|
CHARNO
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031254
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
173
|
MOHALI
|
PB-19-005-112-001/167
(SAMPUR)
|
2619005000NRG24100120240102602
|
10/01/2024
|
shanti
|
2619005WL007156
|
shanti
|
00462
|
UCBA0000523
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031257
|
|
SHANTI WO KARM CHAND
|
UCO BANK(607066)
|
|
174
|
MOHALI
|
PB-19-005-112-001/187
(SAMPUR)
|
2619005000NRG24100120240102607
|
10/01/2024
|
Salochana Devi
|
2619005WL007156
|
Salochana Devi
|
00462
|
UCBA0000523
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031253
|
|
SALOCHANA DEVI W/O AMRIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
175
|
MOHALI
|
PB-19-005-082-001/133
(MOTE MAJRA)
|
2619005000NRG24100120240102574
|
10/01/2024
|
geeta
|
2619005WL007154
|
geeta
|
00468
|
UBIN0568732
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031139
|
|
GEETA W/O HARPREET D/O KRISHAN KUMAR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
176
|
MOHALI
|
PB-19-005-061-001/11
(KAMBALI)
|
2619005000NRG24100120240102503
|
10/01/2024
|
SINDER KAUR
|
2619005WL007147
|
SINDER KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031141
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MOHALI
|
PB-19-005-061-001/12
(KAMBALI)
|
2619005000NRG24100120240102504
|
10/01/2024
|
AMAR KAUR
|
2619005WL007147
|
AMAR KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031145
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
MOHALI
|
PB-19-005-061-001/13
(KAMBALI)
|
2619005000NRG24100120240102505
|
10/01/2024
|
CHARANJIT KAUR
|
2619005WL007147
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031140
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
MOHALI
|
PB-19-005-061-001/15
(KAMBALI)
|
2619005000NRG24100120240102506
|
10/01/2024
|
KARAMJIT KAUR
|
2619005WL007147
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031143
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
MOHALI
|
PB-19-005-061-001/16
(KAMBALI)
|
2619005000NRG24100120240102507
|
10/01/2024
|
JARNAIL KAUR
|
2619005WL007147
|
JARNAIL KAUR
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031142
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
MOHALI
|
PB-19-005-061-001/18
(KAMBALI)
|
2619005000NRG24100120240102508
|
10/01/2024
|
baljinder kaur
|
2619005WL007147
|
baljinder kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031177
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
MOHALI
|
PB-19-005-061-001/22
(KAMBALI)
|
2619005000NRG24100120240102511
|
10/01/2024
|
reena devi
|
2619005WL007147
|
reena devi
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031144
|
|
REENA DEVI WO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
MOHALI
|
PB-19-005-061-001/36
(KAMBALI)
|
2619005000NRG24100120240102513
|
10/01/2024
|
Balwinder Kaur
|
2619005WL007147
|
Balwinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031183
|
|
BALWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
MOHALI
|
PB-19-005-135-001/22
(KAMBALA)
|
2619005000NRG24100120240102516
|
10/01/2024
|
balbir kaur
|
2619005WL007147
|
balbir kaur
|
00468
|
UBIN0573906
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031178
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MOHALI
|
PB-19-005-135-001/30
(KAMBALA)
|
2619005000NRG24100120240102517
|
10/01/2024
|
Mamta Rani
|
2619005WL007147
|
Mamta Rani
|
00468
|
UBIN0573906
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031179
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
186
|
MOHALI
|
PB-19-005-135-001/35
(KAMBALA)
|
2619005000NRG24100120240102518
|
10/01/2024
|
Manjit Kaur
|
2619005WL007147
|
Manjit Kaur
|
00468
|
UBIN0573906
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031180
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
187
|
MOHALI
|
PB-19-005-135-001/39
(KAMBALA)
|
2619005000NRG24100120240102519
|
10/01/2024
|
Sardaro Kaur
|
2619005WL007147
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382031184
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MOHALI
|
PB-19-005-135-001/57
(KAMBALA)
|
2619005000NRG24100120240102520
|
10/01/2024
|
Simranjeet Kaur
|
2619005WL007147
|
Simranjeet Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031181
|
|
MISS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MOHALI
|
PB-19-005-135-001/59
(KAMBALA)
|
2619005000NRG24100120240102521
|
10/01/2024
|
Rupinder Kaur
|
2619005WL007147
|
Rupinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031182
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
190
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG24100120240102532
|
10/01/2024
|
gyan kaur
|
2619005WL007149
|
gyan kaur
|
00468
|
UBIN0818607
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382031092
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
191
|
MOHALI
|
PB-19-005-112-001/139
(SAMPUR)
|
2619005000NRG24100120240102597
|
10/01/2024
|
GURMEET KAUR
|
2619005WL007156
|
GURMEET KAUR
|
00468
|
UBIN0822493
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031099
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
MOHALI
|
PB-19-005-112-001/140
(SAMPUR)
|
2619005000NRG24100120240102598
|
10/01/2024
|
NIRMAL KAUR
|
2619005WL007156
|
NIRMAL KAUR
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031098
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
MOHALI
|
PB-19-005-112-001/179
(SAMPUR)
|
2619005000NRG24100120240102603
|
10/01/2024
|
Salochna
|
2619005WL007156
|
Salochna
|
00468
|
UBIN0822493
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031101
|
|
SALOCHANA DEVI W/O HAKAM GIR
|
UCO BANK(607066)
|
|
194
|
MOHALI
|
PB-19-005-112-001/24
(SAMPUR)
|
2619005000NRG24100120240102608
|
10/01/2024
|
Savitri
|
2619005WL007156
|
Savitri
|
00468
|
UBIN0822493
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382031100
|
|
SAVITRI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
195
|
MOHALI
|
PB-19-005-082-001/97
(MOTE MAJRA)
|
2619005000NRG24100120240102582
|
10/01/2024
|
GURMUKH SINGH
|
2619005WL007154
|
GURMUKH SINGH
|
00468
|
UBIN0918768
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382031153
|
|
GURMUKH SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG24100120240102424
|
10/01/2024
|
BIMAL KAUR
|
2619005WL007141
|
BIMAL KAUR
|
00553
|
INDB0000238
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382031199
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
197
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG24100120240102428
|
10/01/2024
|
Kuljeet kaur
|
2619005WL007141
|
Kuljeet kaur
|
00553
|
INDB0000238
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382031210
|
|
Kuljeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241188
|
241188
|
|
|
|
|
|
|
|