|
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-19-005-017-001/89
(BATHLANA)
|
2619005000NRG25300420240003555
|
02/05/2024
|
HARMESH SINGH
|
2619005WL000319
|
HARMESH SINGH
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361658
|
|
HARMESH SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
MOHALI
|
PB-19-005-112-001/152
(SAMPUR)
|
2619005000NRG25290420240003148
|
02/05/2024
|
KARAMJEET KAUR
|
2619005WL000284
|
KARAMJEET KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361736
|
|
KARAMJEET KAUR W O J
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-005-112-001/180
(SAMPUR)
|
2619005000NRG25290420240003149
|
02/05/2024
|
Dimple Kumari
|
2619005WL000284
|
Dimple Kumari
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361751
|
|
DIMPLE KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
4
|
MOHALI
|
PB-19-005-125-001/111
(TANGORI)
|
2619005000NRG25300420240003611
|
02/05/2024
|
Charanjeet kaur
|
2619005WL000325
|
Charanjeet kaur
|
00048
|
BKID0006562
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361799
|
|
CHARANJIT KAUR DO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-141-001/127
(PATTO)
|
2619005000NRG25300420240003608
|
02/05/2024
|
Amandeep Kaur
|
2619005WL000324
|
Amandeep Kaur
|
00078
|
CNRB0002054
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361758
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
6
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG25290420240003348
|
02/05/2024
|
Ram piyari
|
2619005WL000303
|
Ram piyari
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361741
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25290420240003351
|
02/05/2024
|
SIRAJ MOHAMAD
|
2619005WL000303
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1610
|
1610
|
Rejected
|
07/05/2024
|
|
3809361698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG25290420240003352
|
02/05/2024
|
Kuldeep kaur
|
2619005WL000303
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361697
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG25290420240003356
|
02/05/2024
|
Reena Rani
|
2619005WL000303
|
Reena Rani
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361755
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG25290420240003357
|
02/05/2024
|
Kiran
|
2619005WL000303
|
Kiran
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361742
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
11
|
MOHALI
|
PB-19-005-110-001/75
(SAIDPUR)
|
2619005000NRG25290420240003412
|
02/05/2024
|
Rupinder kaur
|
2619005WL000306
|
Rupinder kaur
|
00152
|
HDFC0003029
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361624
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
MOHALI
|
PB-19-005-110-001/89
(SAIDPUR)
|
2619005000NRG25290420240003418
|
02/05/2024
|
MANJIT KAUR
|
2619005WL000306
|
MANJIT KAUR
|
00152
|
HDFC0003029
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361625
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
13
|
MOHALI
|
PB-19-005-008-001/20
(BAKARPUR)
|
2619005000NRG25290420240003163
|
02/05/2024
|
Jasvir kaur
|
2619005WL000285
|
Jasvir kaur
|
00152
|
HDFC0003310
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361604
|
|
JASVIR KAUR W/O JAIPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG25290420240003164
|
02/05/2024
|
BHUPINDER KAUR
|
2619005WL000285
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361611
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
15
|
MOHALI
|
PB-19-005-053-001/60
(GOBINDGARH)
|
2619005000NRG25300420240003590
|
02/05/2024
|
Raj Rani
|
2619005WL000322
|
Raj Rani
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361668
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
16
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG25300420240003594
|
02/05/2024
|
Charanjit Kaur
|
2619006WL000323
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361661
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG25300420240003603
|
02/05/2024
|
Neha
|
2619006WL000323
|
Neha
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361702
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG25300420240003558
|
02/05/2024
|
Onkar singh
|
2619005WL000320
|
Onkar singh
|
00176
|
IDIB000M304
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361800
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
19
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG25300420240003599
|
02/05/2024
|
Karamjit Kaur
|
2619006WL000323
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361701
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG25290420240003329
|
02/05/2024
|
MANJIT KAUR
|
2619005WL000301
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361678
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
21
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG25290420240003331
|
02/05/2024
|
amarjit kaur
|
2619005WL000301
|
amarjit kaur
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361672
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG25290420240003332
|
02/05/2024
|
sawarn kaur
|
2619005WL000301
|
sawarn kaur
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361676
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG25290420240003333
|
02/05/2024
|
SHASHI BALA
|
2619005WL000301
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361673
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG25290420240003334
|
02/05/2024
|
Dilbag Singh
|
2619005WL000301
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361675
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG25290420240003138
|
02/05/2024
|
Davinder Kaur
|
2619005WL000281
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361686
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG25290420240003144
|
02/05/2024
|
kamla Devi
|
2619005WL000281
|
kamla Devi
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361670
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MOHALI
|
PB-19-005-141-001/47
(PATTO)
|
2619005000NRG25300420240003609
|
02/05/2024
|
Kuldeep kaur
|
2619005WL000324
|
Kuldeep kaur
|
00349
|
PSIB0000230
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361605
|
|
KULDEEP KAUR WO PARKASH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MOHALI
|
PB-19-005-145-001/14
(SIAU)
|
2619005000NRG25290420240003335
|
02/05/2024
|
SOHAN SINGH
|
2619005WL000302
|
SOHAN SINGH
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361669
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MOHALI
|
PB-19-005-145-001/20
(SIAU)
|
2619005000NRG25290420240003337
|
02/05/2024
|
GURNAM KAUR
|
2619005WL000302
|
GURNAM KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361677
|
|
Gurnam Kaur
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MOHALI
|
PB-19-005-145-001/23
(SIAU)
|
2619005000NRG25290420240003338
|
02/05/2024
|
Guljar Kaur
|
2619005WL000302
|
Guljar Kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361617
|
|
GULJAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MOHALI
|
PB-19-005-145-001/27
(SIAU)
|
2619005000NRG25290420240003339
|
02/05/2024
|
GURMIT KAUR
|
2619005WL000302
|
GURMIT KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361618
|
|
GURMEET KAUR WO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
MOHALI
|
PB-19-005-145-001/34
(SIAU)
|
2619005000NRG25290420240003340
|
02/05/2024
|
RANI
|
2619005WL000302
|
RANI
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361747
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
MOHALI
|
PB-19-005-145-001/4
(SIAU)
|
2619005000NRG25290420240003341
|
02/05/2024
|
ANGREJ KAUR
|
2619005WL000302
|
ANGREJ KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361752
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
MOHALI
|
PB-19-005-145-001/43
(SIAU)
|
2619005000NRG25290420240003342
|
02/05/2024
|
JASWINDER KAUR
|
2619005WL000302
|
JASWINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361745
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
MOHALI
|
PB-19-005-145-001/49
(SIAU)
|
2619005000NRG25290420240003344
|
02/05/2024
|
manjit kaur
|
2619005WL000302
|
manjit kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361746
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
MOHALI
|
PB-19-005-145-001/7
(SIAU)
|
2619005000NRG25290420240003346
|
02/05/2024
|
RAJINDER KAUR
|
2619005WL000302
|
RAJINDER KAUR
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361674
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28336
|
28336
|
|
|
|
|
|
|
|
|
37
|
MOHALI
|
PB-19-005-038-001/69
(DHAILPUR)
|
2619005000NRG25300420240003569
|
02/05/2024
|
surjeet kaur
|
2619005WL000320
|
surjeet kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361774
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
MOHALI
|
PB-19-005-038-001/77
(DHAILPUR)
|
2619005000NRG25300420240003573
|
02/05/2024
|
Kirpal Singh
|
2619005WL000320
|
Kirpal Singh
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361688
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
MOHALI
|
PB-19-005-052-001/120
(GIGA MAZRA)
|
2619005000NRG25290420240003176
|
02/05/2024
|
Malkit Kaur
|
2619005WL000286
|
Malkit Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361689
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
MOHALI
|
PB-19-005-052-001/131
(GIGA MAZRA)
|
2619005000NRG25290420240003184
|
02/05/2024
|
bhajan kaur
|
2619005WL000286
|
bhajan kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361772
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
MOHALI
|
PB-19-005-052-001/156
(GIGA MAZRA)
|
2619005000NRG25290420240003189
|
02/05/2024
|
Kuldeep Kaur
|
2619005WL000286
|
Kuldeep Kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361757
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
MOHALI
|
PB-19-005-053-001/143
(GOBINDGARH)
|
2619005000NRG25300420240003583
|
02/05/2024
|
Harjinjeet Kaur
|
2619005WL000322
|
Harjinjeet Kaur
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361690
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-053-001/185
(GOBINDGARH)
|
2619005000NRG25300420240003586
|
02/05/2024
|
Lajja Ram
|
2619005WL000322
|
Lajja Ram
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361756
|
|
LAJJA RAM S O BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MOHALI
|
PB-19-005-053-001/51
(GOBINDGARH)
|
2619005000NRG25300420240003589
|
02/05/2024
|
Dimple
|
2619005WL000322
|
Dimple
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361691
|
|
DIMPLE
|
PUNJAB & SIND BANK(607087)
|
|
45
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG25290420240003353
|
02/05/2024
|
Anwari
|
2619005WL000303
|
Anwari
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361692
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-125-001/100
(TANGORI)
|
2619005000NRG25300420240003610
|
02/05/2024
|
Jaswinder Singh
|
2619005WL000325
|
Jaswinder Singh
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361768
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
MOHALI
|
PB-19-005-125-001/137
(TANGORI)
|
2619005000NRG25300420240003612
|
02/05/2024
|
Gurmail SIngh
|
2619005WL000325
|
Gurmail SIngh
|
00349
|
PSIB0021202
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361763
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-125-001/179
(TANGORI)
|
2619005000NRG25300420240003613
|
02/05/2024
|
Karamjit Kaur
|
2619005WL000325
|
Karamjit Kaur
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361693
|
|
KARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-006-001/23
(BADDI)
|
2619005000NRG25290420240003113
|
02/05/2024
|
USHA DEVI
|
2619005WL000280
|
USHA DEVI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361561
|
|
USHA DEVI W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-006-001/24
(BADDI)
|
2619005000NRG25290420240003114
|
02/05/2024
|
satpal kaur
|
2619005WL000280
|
satpal kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361781
|
|
SATPAL KAUR WO BALVIR GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MOHALI
|
PB-19-005-006-001/25
(BADDI)
|
2619005000NRG25290420240003115
|
02/05/2024
|
manjeet kaur
|
2619005WL000280
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361558
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MOHALI
|
PB-19-005-006-001/27
(BADDI)
|
2619005000NRG25290420240003116
|
02/05/2024
|
jai devi
|
2619005WL000280
|
jai devi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361776
|
|
JAI DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MOHALI
|
PB-19-005-006-001/31
(BADDI)
|
2619005000NRG25290420240003117
|
02/05/2024
|
karamjit kaur
|
2619005WL000280
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361602
|
|
KARAMJIT KAUR W/O SUKHWINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MOHALI
|
PB-19-005-006-001/33
(BADDI)
|
2619005000NRG25290420240003118
|
02/05/2024
|
manjit kaur
|
2619005WL000280
|
manjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361634
|
|
MANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MOHALI
|
PB-19-005-006-001/35
(BADDI)
|
2619005000NRG25290420240003119
|
02/05/2024
|
gurmit kaur
|
2619005WL000280
|
gurmit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361568
|
|
GURMIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MOHALI
|
PB-19-005-006-001/36
(BADDI)
|
2619005000NRG25290420240003120
|
02/05/2024
|
jaswinder kaur
|
2619005WL000280
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361556
|
|
JASWINDER KAUR W/O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MOHALI
|
PB-19-005-006-001/37
(BADDI)
|
2619005000NRG25290420240003121
|
02/05/2024
|
charanjeet kaur
|
2619005WL000280
|
charanjeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361560
|
|
CHARANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MOHALI
|
PB-19-005-006-001/39
(BADDI)
|
2619005000NRG25290420240003122
|
02/05/2024
|
krishana devi
|
2619005WL000280
|
krishana devi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361567
|
|
KRISHNA DEVI W/O JAGDISH GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MOHALI
|
PB-19-005-006-001/40
(BADDI)
|
2619005000NRG25290420240003123
|
02/05/2024
|
Karnail kaur
|
2619005WL000280
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361566
|
|
KARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MOHALI
|
PB-19-005-006-001/42
(BADDI)
|
2619005000NRG25290420240003124
|
02/05/2024
|
laj kaur
|
2619005WL000280
|
laj kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361782
|
|
LAJWANTI KAUR W/O MANGAT GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MOHALI
|
PB-19-005-006-001/45
(BADDI)
|
2619005000NRG25290420240003112
|
02/05/2024
|
paramjit kaur
|
2619005WL000279
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361780
|
|
PARAMJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MOHALI
|
PB-19-005-006-001/46
(BADDI)
|
2619005000NRG25290420240003125
|
02/05/2024
|
surinder kaur
|
2619005WL000280
|
surinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361572
|
|
SURINDER KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MOHALI
|
PB-19-005-006-001/48
(BADDI)
|
2619005000NRG25290420240003126
|
02/05/2024
|
jasmer kaur
|
2619005WL000280
|
jasmer kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361779
|
|
JASMER KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MOHALI
|
PB-19-005-006-001/5
(BADDI)
|
2619005000NRG25290420240003127
|
02/05/2024
|
Nath gir
|
2619005WL000280
|
Nath gir
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361559
|
|
NATH GIR S/O JAGMEL GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MOHALI
|
PB-19-005-006-001/55
(BADDI)
|
2619005000NRG25290420240003128
|
02/05/2024
|
Rekha rani
|
2619005WL000280
|
Rekha rani
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361574
|
|
REKHA RANI W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MOHALI
|
PB-19-005-006-001/57
(BADDI)
|
2619005000NRG25290420240003129
|
02/05/2024
|
Amarjit kaur
|
2619005WL000280
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361801
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MOHALI
|
PB-19-005-006-001/59
(BADDI)
|
2619005000NRG25290420240003130
|
02/05/2024
|
Sandeep kaur
|
2619005WL000280
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361784
|
|
SANDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MOHALI
|
PB-19-005-006-001/61
(BADDI)
|
2619005000NRG25290420240003131
|
02/05/2024
|
Naib kaur
|
2619005WL000280
|
Naib kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361554
|
|
NAIB KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MOHALI
|
PB-19-005-006-001/62
(BADDI)
|
2619005000NRG25290420240003132
|
02/05/2024
|
SUKHWINDER KAUR
|
2619005WL000280
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361552
|
|
SUKHWINDER KAUR
|
INDUSIND BANK(607189)
|
|
70
|
MOHALI
|
PB-19-005-006-001/70
(BADDI)
|
2619005000NRG25290420240003133
|
02/05/2024
|
Balwinder Kaur
|
2619005WL000280
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361802
|
|
BALWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MOHALI
|
PB-19-005-006-001/72
(BADDI)
|
2619005000NRG25290420240003134
|
02/05/2024
|
Nirmal Singh
|
2619005WL000280
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361789
|
|
NIRMAL SINGH S/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MOHALI
|
PB-19-005-008-001/1
(BAKARPUR)
|
2619005000NRG25290420240003152
|
02/05/2024
|
Sunita
|
2619005WL000285
|
Sunita
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361797
|
|
SUNITA DEVI W/O SHAMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG25290420240003153
|
02/05/2024
|
sukhwinder kaur
|
2619005WL000285
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361719
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MOHALI
|
PB-19-005-008-001/102
(BAKARPUR)
|
2619005000NRG25290420240003154
|
02/05/2024
|
prem lata
|
2619005WL000285
|
prem lata
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361796
|
|
PREM LATA W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG25290420240003155
|
02/05/2024
|
ranjit kaur
|
2619005WL000285
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361551
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MOHALI
|
PB-19-005-008-001/108
(BAKARPUR)
|
2619005000NRG25290420240003156
|
02/05/2024
|
Rani
|
2619005WL000285
|
Rani
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361593
|
|
RANI W/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MOHALI
|
PB-19-005-008-001/115
(BAKARPUR)
|
2619005000NRG25290420240003157
|
02/05/2024
|
raj kaur
|
2619005WL000285
|
raj kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361792
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MOHALI
|
PB-19-005-008-001/116
(BAKARPUR)
|
2619005000NRG25290420240003158
|
02/05/2024
|
sona
|
2619005WL000285
|
sona
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361795
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MOHALI
|
PB-19-005-008-001/117
(BAKARPUR)
|
2619005000NRG25290420240003159
|
02/05/2024
|
dilbag singh
|
2619005WL000285
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361790
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG25290420240003160
|
02/05/2024
|
amarjit kaur
|
2619005WL000285
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361586
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG25290420240003161
|
02/05/2024
|
paramjit kaur
|
2619005WL000285
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361798
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG25290420240003162
|
02/05/2024
|
rajvir kaur
|
2619005WL000285
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361589
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG25290420240003165
|
02/05/2024
|
SANDEEP KAUR
|
2619005WL000285
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361793
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG25290420240003166
|
02/05/2024
|
JASPAL KAUR
|
2619005WL000285
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361720
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MOHALI
|
PB-19-005-008-001/56
(BAKARPUR)
|
2619005000NRG25290420240003167
|
02/05/2024
|
JASVIR KAUR
|
2619005WL000285
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361794
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG25290420240003168
|
02/05/2024
|
LAKHVIR KAUR
|
2619005WL000285
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361584
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG25290420240003169
|
02/05/2024
|
UJAGAR SINGH
|
2619005WL000285
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361575
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG25290420240003170
|
02/05/2024
|
gurmukh singh
|
2619005WL000285
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361783
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MOHALI
|
PB-19-005-017-001/60
(BATHLANA)
|
2619005000NRG25300420240003552
|
02/05/2024
|
LACHMI
|
2619005WL000319
|
LACHMI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361631
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
MOHALI
|
PB-19-005-017-001/84
(BATHLANA)
|
2619005000NRG25300420240003553
|
02/05/2024
|
KARNAIL KAUR
|
2619005WL000319
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361600
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
MOHALI
|
PB-19-005-017-001/89
(BATHLANA)
|
2619005000NRG25300420240003554
|
02/05/2024
|
JASVIR KAUR
|
2619005WL000319
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361601
|
|
JASVIR KAUR WO HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MOHALI
|
PB-19-005-017-001/9
(BATHLANA)
|
2619005000NRG25300420240003556
|
02/05/2024
|
BANTO
|
2619005WL000319
|
BANTO
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361632
|
|
BANT KAUR W O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG25290420240003328
|
02/05/2024
|
Harnek Singh
|
2619005WL000301
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361664
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
94
|
MOHALI
|
PB-19-005-038-001/24
(DHAILPUR)
|
2619005000NRG25300420240003557
|
02/05/2024
|
balwinder kaur
|
2619005WL000320
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361644
|
|
BALWINDER KAUR W O HIMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG25300420240003560
|
02/05/2024
|
GURMEET KAUR
|
2619005WL000320
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361640
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MOHALI
|
PB-19-005-038-001/38
(DHAILPUR)
|
2619005000NRG25300420240003562
|
02/05/2024
|
JASWINDER KAUR
|
2619005WL000320
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361729
|
|
JASWINDER KAUR W O SH.KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG25300420240003563
|
02/05/2024
|
JASWINDER KAUR
|
2619005WL000320
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361635
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MOHALI
|
PB-19-005-038-001/46
(DHAILPUR)
|
2619005000NRG25300420240003565
|
02/05/2024
|
karamjit kaur
|
2619005WL000320
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361636
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MOHALI
|
PB-19-005-038-001/48
(DHAILPUR)
|
2619005000NRG25300420240003566
|
02/05/2024
|
parvinder kaur
|
2619005WL000320
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361723
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MOHALI
|
PB-19-005-038-001/49
(DHAILPUR)
|
2619005000NRG25300420240003567
|
02/05/2024
|
Harwinder kaur
|
2619005WL000320
|
Harwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361730
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
101
|
MOHALI
|
PB-19-005-038-001/68
(DHAILPUR)
|
2619005000NRG25300420240003568
|
02/05/2024
|
naib kaur
|
2619005WL000320
|
naib kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361721
|
|
NAIB KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG25300420240003570
|
02/05/2024
|
KARAMJIT KAUR
|
2619005WL000320
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361734
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MOHALI
|
PB-19-005-038-001/79
(DHAILPUR)
|
2619005000NRG25300420240003574
|
02/05/2024
|
Raju
|
2619005WL000320
|
Raju
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361654
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MOHALI
|
PB-19-005-038-001/8
(DHAILPUR)
|
2619005000NRG25300420240003575
|
02/05/2024
|
kuldeep kaur
|
2619005WL000320
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361656
|
|
KULDEEP KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MOHALI
|
PB-19-005-038-001/86
(DHAILPUR)
|
2619005000NRG25300420240003576
|
02/05/2024
|
Jasvir Kaur
|
2619005WL000320
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361733
|
|
JASVIR KAUR WO SONI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MOHALI
|
PB-19-005-052-001/101
(GIGA MAZRA)
|
2619005000NRG25290420240003171
|
02/05/2024
|
manjeet kaur
|
2619005WL000286
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361706
|
|
MANJEET KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MOHALI
|
PB-19-005-052-001/103
(GIGA MAZRA)
|
2619005000NRG25290420240003172
|
02/05/2024
|
sushma
|
2619005WL000286
|
sushma
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361715
|
|
SUSHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MOHALI
|
PB-19-005-052-001/11
(GIGA MAZRA)
|
2619005000NRG25290420240003173
|
02/05/2024
|
Gurmail Singh
|
2619005WL000286
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361773
|
|
GURMEL SINGH SO BAKHTOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MOHALI
|
PB-19-005-052-001/113
(GIGA MAZRA)
|
2619005000NRG25290420240003174
|
02/05/2024
|
ranjit kaur
|
2619005WL000286
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361767
|
|
Ms. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
110
|
MOHALI
|
PB-19-005-052-001/114
(GIGA MAZRA)
|
2619005000NRG25290420240003175
|
02/05/2024
|
jarnail kaur
|
2619005WL000286
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361712
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MOHALI
|
PB-19-005-052-001/122
(GIGA MAZRA)
|
2619005000NRG25290420240003177
|
02/05/2024
|
sher singh
|
2619005WL000286
|
sher singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361740
|
|
SHER SINGH S/O NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MOHALI
|
PB-19-005-052-001/123
(GIGA MAZRA)
|
2619005000NRG25290420240003178
|
02/05/2024
|
nishu
|
2619005WL000286
|
nishu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361748
|
|
NISHU W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MOHALI
|
PB-19-005-052-001/124
(GIGA MAZRA)
|
2619005000NRG25290420240003179
|
02/05/2024
|
surinder kaur
|
2619005WL000286
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361711
|
|
SURINDER KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MOHALI
|
PB-19-005-052-001/125
(GIGA MAZRA)
|
2619005000NRG25290420240003180
|
02/05/2024
|
PARAMJIT KAUR
|
2619005WL000286
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361705
|
|
PARAMJIT KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MOHALI
|
PB-19-005-052-001/126
(GIGA MAZRA)
|
2619005000NRG25290420240003181
|
02/05/2024
|
JASvINDER KAUR
|
2619005WL000286
|
JASvINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361717
|
|
JASWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MOHALI
|
PB-19-005-052-001/127
(GIGA MAZRA)
|
2619005000NRG25290420240003182
|
02/05/2024
|
lajo
|
2619005WL000286
|
lajo
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361714
|
|
LAJO WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MOHALI
|
PB-19-005-052-001/130
(GIGA MAZRA)
|
2619005000NRG25290420240003183
|
02/05/2024
|
baby
|
2619005WL000286
|
baby
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361749
|
|
BABY W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MOHALI
|
PB-19-005-052-001/133
(GIGA MAZRA)
|
2619005000NRG25290420240003185
|
02/05/2024
|
gurjinder kaur
|
2619005WL000286
|
gurjinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361713
|
|
GURJINDER KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MOHALI
|
PB-19-005-052-001/135
(GIGA MAZRA)
|
2619005000NRG25290420240003186
|
02/05/2024
|
pooja
|
2619005WL000286
|
pooja
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361704
|
|
POOJA W/O KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MOHALI
|
PB-19-005-052-001/139
(GIGA MAZRA)
|
2619005000NRG25290420240003187
|
02/05/2024
|
Kamlesh Kaur
|
2619005WL000286
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361703
|
|
KAMLESH KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MOHALI
|
PB-19-005-052-001/153
(GIGA MAZRA)
|
2619005000NRG25290420240003188
|
02/05/2024
|
Gurmail Kaur
|
2619005WL000286
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361648
|
|
GURMEL KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-052-001/166
(GIGA MAZRA)
|
2619005000NRG25290420240003190
|
02/05/2024
|
Balvir Kaur
|
2619005WL000286
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361727
|
|
BALVIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MOHALI
|
PB-19-005-053-001/114
(GOBINDGARH)
|
2619005000NRG25300420240003579
|
02/05/2024
|
SALOCHNA
|
2619005WL000322
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361643
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MOHALI
|
PB-19-005-053-001/117
(GOBINDGARH)
|
2619005000NRG25300420240003580
|
02/05/2024
|
RANO DEVI
|
2619005WL000322
|
RANO DEVI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361603
|
|
RANO DEVI WO KARMA PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
MOHALI
|
PB-19-005-053-001/118
(GOBINDGARH)
|
2619005000NRG25300420240003581
|
02/05/2024
|
KAMLESH
|
2619005WL000322
|
KAMLESH
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361630
|
|
KAMLESH W O RAM CHAND PLA 18610
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
MOHALI
|
PB-19-005-053-001/139
(GOBINDGARH)
|
2619005000NRG25300420240003582
|
02/05/2024
|
Tripta
|
2619005WL000322
|
Tripta
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361649
|
|
TRIPTA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
MOHALI
|
PB-19-005-053-001/146
(GOBINDGARH)
|
2619005000NRG25300420240003584
|
02/05/2024
|
chajju Ram
|
2619005WL000322
|
chajju Ram
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361726
|
|
CHHAJU RAM SO BAKHTAUR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
MOHALI
|
PB-19-005-053-001/181
(GOBINDGARH)
|
2619005000NRG25300420240003585
|
02/05/2024
|
Bachan Ram
|
2619005WL000322
|
Bachan Ram
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361725
|
|
BACHNA RAM S O SUNDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
MOHALI
|
PB-19-005-053-001/196
(GOBINDGARH)
|
2619005000NRG25300420240003587
|
02/05/2024
|
Paramjit kaur
|
2619005WL000322
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361728
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MOHALI
|
PB-19-005-053-001/198
(GOBINDGARH)
|
2619005000NRG25300420240003588
|
02/05/2024
|
Narajan Singh
|
2619005WL000322
|
Narajan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361731
|
|
NARANJAN SINGH S O INDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG25290420240003195
|
02/05/2024
|
Kuldeep Kaur
|
2619005WL000287
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361590
|
|
KULDEEP KAUR UG SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG25290420240003194
|
02/05/2024
|
sawitri devi
|
2619005WL000287
|
sawitri devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361594
|
|
SAVITRI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MOHALI
|
PB-19-005-087-001/77
(NADYALI)
|
2619005000NRG25290420240003197
|
02/05/2024
|
sonia
|
2619005WL000287
|
sonia
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361592
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MOHALI
|
PB-19-005-105-001/117
(RURKA)
|
2619005000NRG25290420240003198
|
02/05/2024
|
KARAMJIT KAUR
|
2619005WL000288
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361803
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG25290420240003199
|
02/05/2024
|
KARAMJIT KAUR
|
2619005WL000288
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361639
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG25290420240003200
|
02/05/2024
|
surjit singh
|
2619005WL000288
|
surjit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361585
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG25290420240003201
|
02/05/2024
|
charanjit kaur
|
2619005WL000288
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361565
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG25290420240003202
|
02/05/2024
|
mukhtiari kaur
|
2619005WL000288
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361569
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
MOHALI
|
PB-19-005-105-001/60
(RURKA)
|
2619005000NRG25290420240003203
|
02/05/2024
|
binder kaur
|
2619005WL000288
|
binder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361570
|
|
BINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG25290420240003204
|
02/05/2024
|
jaswinder kaur
|
2619005WL000288
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361571
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
MOHALI
|
PB-19-005-105-001/71
(RURKA)
|
2619005000NRG25290420240003205
|
02/05/2024
|
JASVIR KAUR
|
2619005WL000288
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361583
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MOHALI
|
PB-19-005-105-001/76
(RURKA)
|
2619005000NRG25290420240003206
|
02/05/2024
|
MANJIT KAUR
|
2619005WL000288
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361716
|
|
MANJEET KAUR W/O SH. JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG25290420240003207
|
02/05/2024
|
RANJIT KAUR
|
2619005WL000288
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361582
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MOHALI
|
PB-19-005-105-001/80
(RURKA)
|
2619005000NRG25290420240003208
|
02/05/2024
|
KULWINDER KAUR
|
2619005WL000288
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361595
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
145
|
MOHALI
|
PB-19-005-105-001/84
(RURKA)
|
2619005000NRG25290420240003209
|
02/05/2024
|
Gurdev Kaur
|
2619005WL000288
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361588
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MOHALI
|
PB-19-005-105-001/94
(RURKA)
|
2619005000NRG25290420240003211
|
02/05/2024
|
NAIB KAUR
|
2619005WL000288
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361564
|
|
NAIB KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MOHALI
|
PB-19-005-107-001/58
(SABHALAKHI)
|
2619005000NRG25290420240003145
|
02/05/2024
|
Kanta devi
|
2619005WL000282
|
Kanta devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361732
|
|
Mrs. KANTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG25290420240003212
|
02/05/2024
|
HARJINDER KAUR
|
2619005WL000289
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361787
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG25290420240003213
|
02/05/2024
|
HUSHIAR KAUR
|
2619005WL000289
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361578
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG25290420240003214
|
02/05/2024
|
GURWINDER KAUR
|
2619005WL000289
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361581
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MOHALI
|
PB-19-005-108-001/24
(SAFI PUR)
|
2619005000NRG25290420240003215
|
02/05/2024
|
HARDEEP KAUR
|
2619005WL000289
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361650
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MOHALI
|
PB-19-005-108-001/25
(SAFI PUR)
|
2619005000NRG25290420240003216
|
02/05/2024
|
MANJEET KAUR
|
2619005WL000289
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361563
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MOHALI
|
PB-19-005-108-001/28
(SAFI PUR)
|
2619005000NRG25290420240003217
|
02/05/2024
|
BALJIT KAUR
|
2619005WL000289
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361555
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
MOHALI
|
PB-19-005-108-001/29
(SAFI PUR)
|
2619005000NRG25290420240003218
|
02/05/2024
|
KAMLESH KAUR
|
2619005WL000289
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361576
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG25290420240003219
|
02/05/2024
|
BINDER KAUR
|
2619005WL000289
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361577
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
MOHALI
|
PB-19-005-108-001/41
(SAFI PUR)
|
2619005000NRG25290420240003220
|
02/05/2024
|
nirmaljit kaur
|
2619005WL000289
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361788
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG25290420240003403
|
02/05/2024
|
Manpreet Kaur
|
2619005WL000306
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361754
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
MOHALI
|
PB-19-005-112-001/126
(SAMPUR)
|
2619005000NRG25290420240003146
|
02/05/2024
|
SUNITA RANI
|
2619005WL000283
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361718
|
|
SUNITA WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
MOHALI
|
PB-19-005-112-001/182
(SAMPUR)
|
2619005000NRG25290420240003150
|
02/05/2024
|
Amandeep Kaur
|
2619005WL000284
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361722
|
|
AMANDEEP KAUR WO TALWINDER GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
MOHALI
|
PB-19-005-112-001/184
(SAMPUR)
|
2619005000NRG25290420240003151
|
02/05/2024
|
Pooja Devi
|
2619005WL000284
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361724
|
|
POOJA GIR
|
HDFC BANK LTD(607152)
|
|
161
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG25290420240003350
|
02/05/2024
|
Pinki
|
2619005WL000303
|
Pinki
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361655
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG25290420240003354
|
02/05/2024
|
Kamlesh kaur
|
2619005WL000303
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361710
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG25290420240003135
|
02/05/2024
|
Harbans Singh
|
2619005WL000281
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361791
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG25290420240003140
|
02/05/2024
|
Manjit Singh
|
2619005WL000281
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361573
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG25290420240003141
|
02/05/2024
|
Kulwinder Kaur
|
2619005WL000281
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361579
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG25290420240003142
|
02/05/2024
|
Bhjan kaur
|
2619005WL000281
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361580
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
MOHALI
|
PB-19-005-145-001/17
(SIAU)
|
2619005000NRG25290420240003336
|
02/05/2024
|
GIYAN KAUR
|
2619005WL000302
|
GIYAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361587
|
|
GIAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
MOHALI
|
PB-19-005-145-001/44
(SIAU)
|
2619005000NRG25290420240003343
|
02/05/2024
|
RAJWINDER KAUR
|
2619005WL000302
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361557
|
|
RAJWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG25290420240003358
|
02/05/2024
|
Vakeeldeen
|
2619005WL000304
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361553
|
|
VAKIL DIN S/O PAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MOHALI
|
PB-19-005-149-001/148
(KURDI)
|
2619005000NRG25290420240003359
|
02/05/2024
|
Karamjit Singh
|
2619005WL000304
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361591
|
|
KAMALJIT SINGH SO BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG25290420240003360
|
02/05/2024
|
Jaspal singh
|
2619005WL000304
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361562
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG25290420240003361
|
02/05/2024
|
Saravjeet Kaur
|
2619005WL000304
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361737
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG25290420240003362
|
02/05/2024
|
Amrik singh
|
2619005WL000304
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361596
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG25290420240003363
|
02/05/2024
|
Surinder kaur
|
2619005WL000304
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361597
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MOHALI
|
PB-19-005-149-001/33
(KURDI)
|
2619005000NRG25290420240003364
|
02/05/2024
|
Sant kaur
|
2619005WL000304
|
Sant kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361598
|
|
SANTO W/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG25290420240003365
|
02/05/2024
|
Charan kaur
|
2619005WL000304
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361599
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MOHALI
|
PB-19-005-149-001/4
(KURDI)
|
2619005000NRG25290420240003366
|
02/05/2024
|
Jaswinder kaur
|
2619005WL000304
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361646
|
|
JASWINDER KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG25290420240003367
|
02/05/2024
|
Karamjit kaur
|
2619005WL000304
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361633
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG25300420240003592
|
02/05/2024
|
Harjinder Kaur
|
2619006WL000323
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361641
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG25300420240003595
|
02/05/2024
|
Balwinder Kaur
|
2619006WL000323
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361642
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG25300420240003596
|
02/05/2024
|
Jasvir Kaur
|
2619006WL000323
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361638
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG25300420240003597
|
02/05/2024
|
Gurmeet Kaur
|
2619006WL000323
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361637
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG25300420240003598
|
02/05/2024
|
Meena Rani
|
2619006WL000323
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361651
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG25300420240003600
|
02/05/2024
|
Daljit Kaur
|
2619006WL000323
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361645
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MOHALI
|
PB-19-006-064-001/8
(MANNANA)
|
2619006000NRG25300420240003601
|
02/05/2024
|
Kamanjit Kaur
|
2619006WL000323
|
Kamanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361647
|
|
KAMALJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG25300420240003602
|
02/05/2024
|
Harjinder Kaur
|
2619006WL000323
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361653
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG25300420240003604
|
02/05/2024
|
Gurnam Kaur
|
2619006WL000323
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361652
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209300
|
209300
|
|
|
|
|
|
|
|
|
188
|
MOHALI
|
PB-19-005-025-001/22
(CHAO MAJRA)
|
2619005000NRG25290420240003330
|
02/05/2024
|
JARNAIL SINGH
|
2619005WL000301
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361684
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
189
|
MOHALI
|
PB-19-005-012-001/20
(BARD MAJRA)
|
2619005000NRG25300420240003551
|
02/05/2024
|
Gudu Chauhan
|
2619005WL000318
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361761
|
|
Mr. Guddu Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
190
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG25290420240003193
|
02/05/2024
|
Jugnu
|
2619005WL000287
|
Jugnu
|
00354
|
PUNB0119710
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361765
|
|
JUGNU S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
191
|
MOHALI
|
PB-19-005-110-001/94
(SAIDPUR)
|
2619005000NRG25290420240003423
|
02/05/2024
|
gurdeep singh
|
2619005WL000307
|
gurdeep singh
|
00354
|
PUNB0140110
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361612
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
MOHALI
|
PB-19-005-110-001/99
(SAIDPUR)
|
2619005000NRG25290420240003422
|
02/05/2024
|
jagjit kaur
|
2619005WL000306
|
jagjit kaur
|
00354
|
PUNB0140110
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361613
|
|
JAGJIT KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG25290420240003349
|
02/05/2024
|
Kiranjeet kaur
|
2619005WL000303
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361694
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
194
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG25300420240003606
|
02/05/2024
|
Amarjit Kaur
|
2619006WL000323
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361695
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
195
|
MOHALI
|
PB-19-006-064-001/105
(MANNANA)
|
2619006000NRG25300420240003591
|
02/05/2024
|
Sukhwinder kaur
|
2619006WL000323
|
Sukhwinder kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361775
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
196
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG25300420240003605
|
02/05/2024
|
Bimla
|
2619006WL000323
|
Bimla
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361770
|
|
BIMLA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
197
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG25300420240003593
|
02/05/2024
|
Ranjit Kaur
|
2619006WL000323
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361696
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG25300420240003607
|
02/05/2024
|
Sukhwinder kaur
|
2619006WL000323
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361771
|
|
SUKHWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
199
|
MOHALI
|
PB-19-005-087-001/31
(NADYALI)
|
2619005000NRG25290420240003191
|
02/05/2024
|
BALWINDER KAUR
|
2619005WL000287
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361657
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
200
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG25290420240003347
|
02/05/2024
|
Kako
|
2619005WL000303
|
Kako
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361753
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MOHALI
|
PB-19-005-124-001/41
(SUKHGARH)
|
2619005000NRG25290420240003355
|
02/05/2024
|
Sarbjit Kaur
|
2619005WL000303
|
Sarbjit Kaur
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361709
|
|
SARBJEET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
202
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG25290420240003136
|
02/05/2024
|
Kuldeep Kaur
|
2619005WL000281
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361785
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
203
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG25290420240003143
|
02/05/2024
|
Anguri devi
|
2619005WL000281
|
Anguri devi
|
00354
|
PUNB0785200
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361786
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
204
|
MOHALI
|
PB-19-005-051-001/38
(GIDHAR PUR)
|
2619005000NRG25300420240003578
|
02/05/2024
|
BALJIT KAUR
|
2619005WL000321
|
BALJIT KAUR
|
00415
|
SBIN0011836
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361666
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG25290420240003390
|
02/05/2024
|
HARJIT KAUR
|
2619005WL000306
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361627
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
206
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG25290420240003192
|
02/05/2024
|
meena
|
2619005WL000287
|
meena
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361759
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
207
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG25290420240003196
|
02/05/2024
|
ranjeeet kaur
|
2619005WL000287
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361760
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MOHALI
|
PB-19-005-105-001/88
(RURKA)
|
2619005000NRG25290420240003210
|
02/05/2024
|
PARAMJIT KAUR
|
2619005WL000288
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361769
|
|
PARAMJIT KAUR WO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
209
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG25300420240003559
|
02/05/2024
|
Surinder singh
|
2619005WL000320
|
Surinder singh
|
00415
|
SBIN0050713
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361735
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
210
|
MOHALI
|
PB-19-005-038-001/35
(DHAILPUR)
|
2619005000NRG25300420240003561
|
02/05/2024
|
AVTAR SINGH
|
2619005WL000320
|
AVTAR SINGH
|
00415
|
SBIN0050713
|
644
|
644
|
Processed
|
07/05/2024
|
|
3809361659
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MOHALI
|
PB-19-005-038-001/76
(DHAILPUR)
|
2619005000NRG25300420240003572
|
02/05/2024
|
KULDEEP KAUR
|
2619005WL000320
|
KULDEEP KAUR
|
00415
|
SBIN0050713
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361744
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
212
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG25290420240003383
|
02/05/2024
|
naib kaur
|
2619005WL000306
|
naib kaur
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361614
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
213
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG25290420240003384
|
02/05/2024
|
kama devi
|
2619005WL000306
|
kama devi
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361778
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
214
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG25290420240003393
|
02/05/2024
|
JASWINDER KAUR
|
2619005WL000306
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361685
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MOHALI
|
PB-19-005-110-001/160
(SAIDPUR)
|
2619005000NRG25290420240003399
|
02/05/2024
|
Harjinder kaur
|
2619005WL000306
|
Harjinder kaur
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361762
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG25290420240003402
|
02/05/2024
|
mandeep kaur
|
2619005WL000306
|
mandeep kaur
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361743
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG25290420240003404
|
02/05/2024
|
KULDIP KAUR
|
2619005WL000306
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361766
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG25290420240003405
|
02/05/2024
|
GURMEET KAUR
|
2619005WL000306
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361620
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
219
|
MOHALI
|
PB-19-005-110-001/90
(SAIDPUR)
|
2619005000NRG25290420240003419
|
02/05/2024
|
vimla devi
|
2619005WL000306
|
vimla devi
|
00415
|
SBIN0051013
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361777
|
|
VIMLA DEVI W O SURMU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
220
|
MOHALI
|
PB-19-005-038-001/40
(DHAILPUR)
|
2619005000NRG25300420240003564
|
02/05/2024
|
KARNAIL KAUR
|
2619005WL000320
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361660
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
221
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG25290420240003137
|
02/05/2024
|
Lakwinder Singh
|
2619005WL000281
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361700
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MOHALI
|
PB-19-005-129-001/16
(CHACHU MAJRA)
|
2619005000NRG25290420240003139
|
02/05/2024
|
Jasveer Kaur
|
2619005WL000281
|
Jasveer Kaur
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361699
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
223
|
MOHALI
|
PB-19-005-038-001/71
(DHAILPUR)
|
2619005000NRG25300420240003571
|
02/05/2024
|
bhupinder kaur
|
2619005WL000320
|
bhupinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361687
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
MOHALI
|
PB-19-005-051-001/34
(GIDHAR PUR)
|
2619005000NRG25300420240003577
|
02/05/2024
|
RAJ KAUR
|
2619005WL000321
|
RAJ KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361665
|
|
RAJ KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
225
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG25290420240003386
|
02/05/2024
|
harmesh kaur
|
2619005WL000306
|
harmesh kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361628
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
226
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG25290420240003387
|
02/05/2024
|
manjeet kaur
|
2619005WL000306
|
manjeet kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361662
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
227
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG25290420240003388
|
02/05/2024
|
jasvinder kaur
|
2619005WL000306
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361663
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
228
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG25290420240003389
|
02/05/2024
|
gurmej kaur
|
2619005WL000306
|
gurmej kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361615
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
229
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG25290420240003391
|
02/05/2024
|
HARMESH KAUR
|
2619005WL000306
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
07/05/2024
|
|
3809361667
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
230
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG25290420240003392
|
02/05/2024
|
RAVNEET KAUR
|
2619005WL000306
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
322
|
322
|
Processed
|
07/05/2024
|
|
3809361679
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
231
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG25290420240003394
|
02/05/2024
|
BALWINDER KAUR
|
2619005WL000306
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361739
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
232
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG25290420240003395
|
02/05/2024
|
Kamla Kaur
|
2619005WL000306
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361671
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
233
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG25290420240003397
|
02/05/2024
|
Gurmel Kaur
|
2619005WL000306
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361681
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
234
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG25290420240003400
|
02/05/2024
|
Tejo
|
2619005WL000306
|
Tejo
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361680
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
235
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG25290420240003401
|
02/05/2024
|
surinder kaur
|
2619005WL000306
|
surinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361707
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
236
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG25290420240003406
|
02/05/2024
|
Harwinder kaur
|
2619005WL000306
|
Harwinder kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361750
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
237
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG25290420240003408
|
02/05/2024
|
Saroop kaur
|
2619005WL000306
|
Saroop kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
07/05/2024
|
|
3809361738
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
238
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG25290420240003409
|
02/05/2024
|
Amarjeet kaur
|
2619005WL000306
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361616
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
239
|
MOHALI
|
PB-19-005-110-001/77
(SAIDPUR)
|
2619005000NRG25290420240003413
|
02/05/2024
|
SARBJIT KAUR
|
2619005WL000306
|
SARBJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361610
|
|
SARABJIT KAUR W O SURINDER SINGH
|
UCO BANK(607066)
|
|
240
|
MOHALI
|
PB-19-005-110-001/78
(SAIDPUR)
|
2619005000NRG25290420240003414
|
02/05/2024
|
KULDEEP KAUR
|
2619005WL000306
|
KULDEEP KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361607
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
241
|
MOHALI
|
PB-19-005-110-001/83
(SAIDPUR)
|
2619005000NRG25290420240003415
|
02/05/2024
|
MEHAR KAUR
|
2619005WL000306
|
MEHAR KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361606
|
|
MEHAR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
MOHALI
|
PB-19-005-110-001/84
(SAIDPUR)
|
2619005000NRG25290420240003416
|
02/05/2024
|
MANJIT KAUR
|
2619005WL000306
|
MANJIT KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361609
|
|
MANJIT KAUR W O SANT SINGH
|
UCO BANK(607066)
|
|
243
|
MOHALI
|
PB-19-005-110-001/87
(SAIDPUR)
|
2619005000NRG25290420240003417
|
02/05/2024
|
SHENTI
|
2619005WL000306
|
SHENTI
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361626
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
244
|
MOHALI
|
PB-19-005-110-001/91
(SAIDPUR)
|
2619005000NRG25290420240003420
|
02/05/2024
|
RAJINDER KAUR
|
2619005WL000306
|
RAJINDER KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361619
|
|
RAJINDER KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
245
|
MOHALI
|
PB-19-005-110-001/98
(SAIDPUR)
|
2619005000NRG25290420240003421
|
02/05/2024
|
sarabjit kaur
|
2619005WL000306
|
sarabjit kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361623
|
|
SARABJIT KAUR W O JASWINDER SINGH
|
UCO BANK(607066)
|
|
246
|
MOHALI
|
PB-19-005-112-001/131
(SAMPUR)
|
2619005000NRG25290420240003147
|
02/05/2024
|
CHARNO
|
2619005WL000283
|
CHARNO
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361708
|
|
CHARNO DEVI P.L.A 24048
|
THE S.A.S NAGAR CENTRAL COOPERATIVE BANK LTD.(607561)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
247
|
MOHALI
|
PB-19-005-145-001/50
(SIAU)
|
2619005000NRG25290420240003345
|
02/05/2024
|
gurmit kaur
|
2619005WL000302
|
gurmit kaur
|
00468
|
UBIN0544442
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361764
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
248
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG25290420240003385
|
02/05/2024
|
jasveer kaur
|
2619005WL000306
|
jasveer kaur
|
00553
|
INDB0000238
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361622
|
|
jasveer kaur
|
INDUSIND BANK(607189)
|
|
249
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG25290420240003396
|
02/05/2024
|
Rajinder Kaur
|
2619005WL000306
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361683
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
250
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG25290420240003398
|
02/05/2024
|
BIMAL KAUR
|
2619005WL000306
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361608
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
251
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG25290420240003407
|
02/05/2024
|
jaswinder kaur
|
2619005WL000306
|
jaswinder kaur
|
00553
|
INDB0000238
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361682
|
|
jaswinder kaur
|
INDUSIND BANK(607189)
|
|
252
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG25290420240003410
|
02/05/2024
|
Kamlesh kaur
|
2619005WL000306
|
Kamlesh kaur
|
00553
|
INDB0000238
|
1610
|
1610
|
Processed
|
07/05/2024
|
|
3809361629
|
|
Kamlesh kaur
|
INDUSIND BANK(607189)
|
|
253
|
MOHALI
|
PB-19-005-110-001/73
(SAIDPUR)
|
2619005000NRG25290420240003411
|
02/05/2024
|
Kuljeet kaur
|
2619005WL000306
|
Kuljeet kaur
|
00553
|
INDB0000238
|
1932
|
1932
|
Processed
|
07/05/2024
|
|
3809361621
|
|
Kuljeet kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
402822
|
402822
|
|
|
|
|
|
|
|