|
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-19-005-076-001/49
(MANAK MAJRA)
|
2619005000NRG24030120240100933
|
05/01/2024
|
KAMALJIT KAUR
|
2619005WL006971
|
KAMALJIT KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907211
|
|
KAMALJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-005-076-001/65
(MANAK MAJRA)
|
2619005000NRG24030120240100935
|
05/01/2024
|
JASWINDER KAUR
|
2619005WL006971
|
JASWINDER KAUR
|
00045
|
BARB0BHAGMA
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907248
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-135-001/54
(KAMBALA)
|
2619005000NRG24010120240100522
|
05/01/2024
|
Gurdeep kaur
|
2619005WL006922
|
Gurdeep kaur
|
00045
|
BARB0MOHALI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907265
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-135-001/33
(KAMBALA)
|
2619005000NRG24010120240100511
|
05/01/2024
|
Shakuntla Devi
|
2619005WL006922
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907266
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-137-001/20
(MANAKPUR KALAR)
|
2619005000NRG24030120240100942
|
05/01/2024
|
Kulwinder kaur
|
2619005WL006972
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907263
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG24030120240100945
|
05/01/2024
|
Paramjit kaur
|
2619005WL006972
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907262
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
MOHALI
|
PB-19-005-137-001/115
(MANAKPUR KALAR)
|
2619005000NRG24030120240100939
|
05/01/2024
|
amarjit kaur
|
2619005WL006972
|
amarjit kaur
|
00152
|
HDFC0003380
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907258
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MOHALI
|
PB-19-005-137-001/27
(MANAKPUR KALAR)
|
2619005000NRG24030120240100944
|
05/01/2024
|
jaswinder kaur
|
2619005WL006972
|
jaswinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907264
|
|
JASWINDER KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG24030120240100946
|
05/01/2024
|
paramjit kaur
|
2619005WL006972
|
paramjit kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907210
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG24030120240100947
|
05/01/2024
|
RAJ BALA
|
2619005WL006972
|
RAJ BALA
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907257
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
11
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG24030120240100948
|
05/01/2024
|
HARJINDER KAUR
|
2619005WL006972
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907260
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-137-001/55
(MANAKPUR KALAR)
|
2619005000NRG24030120240100950
|
05/01/2024
|
BALJEET KAUR
|
2619005WL006972
|
BALJEET KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907209
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
MOHALI
|
PB-19-005-137-001/61
(MANAKPUR KALAR)
|
2619005000NRG24030120240100951
|
05/01/2024
|
BALA DEVI
|
2619005WL006972
|
BALA DEVI
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907256
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MOHALI
|
PB-19-005-137-001/62
(MANAKPUR KALAR)
|
2619005000NRG24030120240100952
|
05/01/2024
|
REETA KAUR
|
2619005WL006972
|
REETA KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907255
|
|
RITA KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG24030120240100953
|
05/01/2024
|
MANJIT KAUR
|
2619005WL006972
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907261
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG24030120240100954
|
05/01/2024
|
HARBANT KAUR
|
2619005WL006972
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907253
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG24030120240100956
|
05/01/2024
|
KARAMJIT KAUR
|
2619005WL006972
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907281
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG24030120240100957
|
05/01/2024
|
AMANDEEP SINGH
|
2619005WL006972
|
AMANDEEP SINGH
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907259
|
|
AMANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
MOHALI
|
PB-19-005-137-001/83
(MANAKPUR KALAR)
|
2619005000NRG24030120240100958
|
05/01/2024
|
PREET
|
2619005WL006972
|
PREET
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907251
|
|
PREET
|
HDFC BANK LTD(607152)
|
|
20
|
MOHALI
|
PB-19-005-137-001/92
(MANAKPUR KALAR)
|
2619005000NRG24030120240100962
|
05/01/2024
|
bupinder kaur
|
2619005WL006972
|
bupinder kaur
|
00152
|
HDFC0003380
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907250
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
21
|
MOHALI
|
PB-19-005-076-001/12
(MANAK MAJRA)
|
2619005000NRG24030120240100931
|
05/01/2024
|
Gurmeet Kaur
|
2619005WL006971
|
Gurmeet Kaur
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907252
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MOHALI
|
PB-19-005-076-001/57
(MANAK MAJRA)
|
2619005000NRG24030120240100934
|
05/01/2024
|
AMARJIT KAUR
|
2619005WL006971
|
AMARJIT KAUR
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907249
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MOHALI
|
PB-19-005-076-001/8
(MANAK MAJRA)
|
2619005000NRG24030120240100936
|
05/01/2024
|
Jasvir Kaur
|
2619005WL006971
|
Jasvir Kaur
|
00152
|
HDFC0003564
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907254
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
MOHALI
|
PB-19-005-135-001/58
(KAMBALA)
|
2619005000NRG24010120240100523
|
05/01/2024
|
Paramjeet Kaur
|
2619005WL006922
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907275
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-027-001/94
(CHAPAR CHIRI KHURD)
|
2619005000NRG24030120240100930
|
05/01/2024
|
Prabhjeet kaur
|
2619005WL006970
|
Prabhjeet kaur
|
00168
|
ICIC0003421
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907208
|
|
PRABHJEET KAUR DO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG24291220230099941
|
05/01/2024
|
Onkar singh
|
2619005WL006891
|
Onkar singh
|
00176
|
IDIB000M304
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907213
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-005-027-001/38
(CHAPAR CHIRI KHURD)
|
2619005000NRG24030120240100927
|
05/01/2024
|
KARNAIL KAUR
|
2619005WL006970
|
KARNAIL KAUR
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907270
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MOHALI
|
PB-19-005-027-001/41
(CHAPAR CHIRI KHURD)
|
2619005000NRG24030120240100928
|
05/01/2024
|
NASIB KAUR
|
2619005WL006970
|
NASIB KAUR
|
00177
|
IOBA0002170
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907269
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-076-001/41
(MANAK MAJRA)
|
2619005000NRG24030120240100932
|
05/01/2024
|
JASPAL KAUR
|
2619005WL006971
|
JASPAL KAUR
|
00349
|
PSIB0000042
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907279
|
|
JASPAL KAUR WO PYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-137-001/106
(MANAKPUR KALAR)
|
2619005000NRG24030120240100937
|
05/01/2024
|
CHARANJIT KAUR
|
2619005WL006972
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907278
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG24030120240100940
|
05/01/2024
|
deepa
|
2619005WL006972
|
deepa
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907276
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-137-001/120
(MANAKPUR KALAR)
|
2619005000NRG24030120240100941
|
05/01/2024
|
Kanta Devi
|
2619005WL006972
|
Kanta Devi
|
00349
|
PSIB0000230
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907277
|
|
KANTA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG24030120240100955
|
05/01/2024
|
BHUPINDER KAUR
|
2619005WL006972
|
BHUPINDER KAUR
|
00349
|
PSIB0020985
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907273
|
|
BHUPINDER KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG24030120240100959
|
05/01/2024
|
KAMALJIT KAUR
|
2619005WL006972
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907274
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG24030120240100960
|
05/01/2024
|
JASBIR KAUR
|
2619005WL006972
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907283
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG24030120240100961
|
05/01/2024
|
MANPREET KAUR
|
2619005WL006972
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907282
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-137-001/114
(MANAKPUR KALAR)
|
2619005000NRG24030120240100938
|
05/01/2024
|
SAROJ BALA
|
2619005WL006972
|
SAROJ BALA
|
00349
|
PSIB0021202
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907271
|
|
SAROJ BALA
|
PUNJAB & SIND BANK(607087)
|
|
38
|
MOHALI
|
PB-19-005-137-001/21
(MANAKPUR KALAR)
|
2619005000NRG24030120240100943
|
05/01/2024
|
MANJIT KAUR
|
2619005WL006972
|
MANJIT KAUR
|
00349
|
PSIB0021202
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907272
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
39
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG24010120240100503
|
05/01/2024
|
satpal kaur
|
2619005WL006921
|
satpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907237
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG24010120240100504
|
05/01/2024
|
krishana devi
|
2619005WL006921
|
krishana devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907225
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG24010120240100505
|
05/01/2024
|
Karnail kaur
|
2619005WL006921
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907226
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG24010120240100506
|
05/01/2024
|
Nirmal Singh
|
2619005WL006921
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907236
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG24030120240100919
|
05/01/2024
|
amarjit kaur
|
2619005WL006969
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907222
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG24030120240100920
|
05/01/2024
|
paramjit kaur
|
2619005WL006969
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2352907220
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG24030120240100921
|
05/01/2024
|
rajvir kaur
|
2619005WL006969
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907228
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG24030120240100922
|
05/01/2024
|
SANDEEP KAUR
|
2619005WL006969
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907235
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG24030120240100923
|
05/01/2024
|
JASPAL KAUR
|
2619005WL006969
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907223
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MOHALI
|
PB-19-005-008-001/56
(BAKARPUR)
|
2619005000NRG24030120240100924
|
05/01/2024
|
JASVIR KAUR
|
2619005WL006969
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907234
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MOHALI
|
PB-19-005-008-001/66
(BAKARPUR)
|
2619005000NRG24030120240100925
|
05/01/2024
|
KAUSHALEYA DEVI
|
2619005WL006969
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907224
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-008-001/80
(BAKARPUR)
|
2619005000NRG24030120240100926
|
05/01/2024
|
hasmukhi
|
2619005WL006969
|
hasmukhi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907227
|
|
HASMUKHI WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG24291220230099940
|
05/01/2024
|
balwinder kaur
|
2619005WL006891
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907280
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-108-001/17
(SAFI PUR)
|
2619005000NRG24030120240100963
|
05/01/2024
|
GURJEET KAUR
|
2619005WL006973
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907231
|
|
GURJEET KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG24030120240100964
|
05/01/2024
|
HARJINDER KAUR
|
2619005WL006973
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907239
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG24030120240100965
|
05/01/2024
|
HUSHIAR KAUR
|
2619005WL006973
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907230
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG24030120240100966
|
05/01/2024
|
GURWINDER KAUR
|
2619005WL006973
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907232
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG24030120240100967
|
05/01/2024
|
BINDER KAUR
|
2619005WL006973
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907233
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-108-001/34
(SAFI PUR)
|
2619005000NRG24030120240100968
|
05/01/2024
|
MALKIT KAUR
|
2619005WL006973
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907221
|
|
MALKEET KAUR WO HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-108-001/37
(SAFI PUR)
|
2619005000NRG24030120240100969
|
05/01/2024
|
BALJINDER KAUR
|
2619005WL006973
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907229
|
|
BALJINDER KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-135-001/31
(KAMBALA)
|
2619005000NRG24010120240100510
|
05/01/2024
|
Diyal Kaur
|
2619005WL006922
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907238
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
60
|
MOHALI
|
PB-19-005-129-001/24
(CHACHU MAJRA)
|
2619005000NRG24010120240100507
|
05/01/2024
|
Ramanjeet Kaur
|
2619005WL006922
|
Ramanjeet Kaur
|
00354
|
PUNB0785100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907219
|
|
RAMANJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
MOHALI
|
PB-19-005-135-001/38
(KAMBALA)
|
2619005000NRG24010120240100514
|
05/01/2024
|
Poonam Devi
|
2619005WL006922
|
Poonam Devi
|
00415
|
SBIN0012209
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907267
|
|
PGB KAMBALA 2 JLG POONAM DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG24291220230099942
|
05/01/2024
|
Surinder singh
|
2619005WL006891
|
Surinder singh
|
00415
|
SBIN0050713
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907247
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
MOHALI
|
PB-19-005-027-001/67
(CHAPAR CHIRI KHURD)
|
2619005000NRG24030120240100929
|
05/01/2024
|
parkesh kaur
|
2619005WL006970
|
parkesh kaur
|
00415
|
SBIN0051013
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907268
|
|
MR PRAKASHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHALI
|
PB-19-005-137-001/52
(MANAKPUR KALAR)
|
2619005000NRG24030120240100949
|
05/01/2024
|
SARABJIT KAUR
|
2619005WL006972
|
SARABJIT KAUR
|
00415
|
SBIN0051013
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907212
|
|
SARABJIT KAUR WO RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
65
|
MOHALI
|
PB-19-005-135-001/22
(KAMBALA)
|
2619005000NRG24010120240100508
|
05/01/2024
|
balbir kaur
|
2619005WL006922
|
balbir kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907215
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MOHALI
|
PB-19-005-135-001/30
(KAMBALA)
|
2619005000NRG24010120240100509
|
05/01/2024
|
Mamta Rani
|
2619005WL006922
|
Mamta Rani
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907216
|
|
MAMTA RANI
|
UNION BANK OF INDIA(508500)
|
|
67
|
MOHALI
|
PB-19-005-135-001/35
(KAMBALA)
|
2619005000NRG24010120240100512
|
05/01/2024
|
Manjit Kaur
|
2619005WL006922
|
Manjit Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907243
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
MOHALI
|
PB-19-005-135-001/37
(KAMBALA)
|
2619005000NRG24010120240100513
|
05/01/2024
|
Kamla
|
2619005WL006922
|
Kamla
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907214
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
69
|
MOHALI
|
PB-19-005-135-001/39
(KAMBALA)
|
2619005000NRG24010120240100515
|
05/01/2024
|
Sardaro Kaur
|
2619005WL006922
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352907242
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MOHALI
|
PB-19-005-135-001/4
(KAMBALA)
|
2619005000NRG24010120240100516
|
05/01/2024
|
HARBANS KAUR
|
2619005WL006922
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907245
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
MOHALI
|
PB-19-005-135-001/40
(KAMBALA)
|
2619005000NRG24010120240100517
|
05/01/2024
|
Baljinder Kaur
|
2619005WL006922
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907240
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MOHALI
|
PB-19-005-135-001/41
(KAMBALA)
|
2619005000NRG24010120240100518
|
05/01/2024
|
Babli Kaur
|
2619005WL006922
|
Babli Kaur
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907241
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MOHALI
|
PB-19-005-135-001/43
(KAMBALA)
|
2619005000NRG24010120240100519
|
05/01/2024
|
Ravikan
|
2619005WL006922
|
Ravikan
|
00468
|
UBIN0573906
|
303
|
303
|
Processed
|
30/03/2024
|
|
2352907217
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
MOHALI
|
PB-19-005-135-001/44
(KAMBALA)
|
2619005000NRG24010120240100520
|
05/01/2024
|
Bhupinder Kaur
|
2619005WL006922
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352907246
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
75
|
MOHALI
|
PB-19-005-135-001/45
(KAMBALA)
|
2619005000NRG24010120240100521
|
05/01/2024
|
Karamjeet Kaur
|
2619005WL006922
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352907244
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
|
76
|
MOHALI
|
PB-19-005-135-001/59
(KAMBALA)
|
2619005000NRG24010120240100524
|
05/01/2024
|
Rupinder Kaur
|
2619005WL006922
|
Rupinder Kaur
|
00468
|
UBIN0573906
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352907218
|
|
RUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103626
|
103626
|
|
|
|
|
|
|
|