|
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-19-005-066-001/85
(LANDRAN)
|
2619005000NRG25200520240008575
|
21/05/2024
|
Dilbaro
|
2619005WL000785
|
Dilbaro
|
00032
|
UTIB0000042
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035703
|
|
DALBARO WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
2
|
MOHALI
|
PB-19-005-149-001/53
(KURDI)
|
2619005000NRG25200520240008309
|
21/05/2024
|
Surjeet kaur
|
2619005WL000768
|
Surjeet kaur
|
00032
|
UTIB0001677
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035355
|
|
SURJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
MOHALI
|
PB-19-005-102-001/59
(RAIPUR KALAN)
|
2619005000NRG25200520240008559
|
21/05/2024
|
SALOCHNA DEVI
|
2619005WL000784
|
SALOCHNA DEVI
|
00032
|
UTIB0001751
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035354
|
|
SALOCHNA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MOHALI
|
PB-19-005-102-001/61
(RAIPUR KALAN)
|
2619005000NRG25200520240008561
|
21/05/2024
|
kuldeep Singh
|
2619005WL000784
|
kuldeep Singh
|
00032
|
UTIB0001751
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035356
|
|
KULDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-005-014-001/19
(BAROPUR)
|
2619005000NRG25200520240008384
|
21/05/2024
|
MOHANI DEVI
|
2619005WL000773
|
MOHANI DEVI
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035349
|
|
MOHNI WO BINDER SING
|
BANK OF BARODA(606985)
|
|
6
|
MOHALI
|
PB-19-005-014-001/2
(BAROPUR)
|
2619005000NRG25200520240008385
|
21/05/2024
|
BALWINDER KAUR
|
2619005WL000773
|
BALWINDER KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035664
|
|
BALWINDER KAUR W O G
|
BANK OF BARODA(606985)
|
|
7
|
MOHALI
|
PB-19-005-014-001/21
(BAROPUR)
|
2619005000NRG25200520240008386
|
21/05/2024
|
PARKAHS KAUR
|
2619005WL000773
|
PARKAHS KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035666
|
|
PARKASH KAUR WO DAS
|
BANK OF BARODA(606985)
|
|
8
|
MOHALI
|
PB-19-005-014-001/22
(BAROPUR)
|
2619005000NRG25200520240008387
|
21/05/2024
|
CHARAN JEET KAUR
|
2619005WL000773
|
CHARAN JEET KAUR
|
00045
|
BARB0BHAGMA
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035669
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MOHALI
|
PB-19-005-014-001/27
(BAROPUR)
|
2619005000NRG25200520240008389
|
21/05/2024
|
JAGTAR KAUR
|
2619005WL000773
|
JAGTAR KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035660
|
|
JAGTAR KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MOHALI
|
PB-19-005-014-001/30
(BAROPUR)
|
2619005000NRG25200520240008391
|
21/05/2024
|
HARBANS KAUR
|
2619005WL000773
|
HARBANS KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035667
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MOHALI
|
PB-19-005-014-001/31
(BAROPUR)
|
2619005000NRG25200520240008392
|
21/05/2024
|
KAMLA DEVI
|
2619005WL000773
|
KAMLA DEVI
|
00045
|
BARB0BHAGMA
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035557
|
|
KAMLA DEVI W O MAHI
|
BANK OF BARODA(606985)
|
|
12
|
MOHALI
|
PB-19-005-014-001/46
(BAROPUR)
|
2619005000NRG25200520240008395
|
21/05/2024
|
KULWANT KAUR
|
2619005WL000773
|
KULWANT KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035665
|
|
KULWANT KAUR W O MAN
|
BANK OF BARODA(606985)
|
|
13
|
MOHALI
|
PB-19-005-014-001/59
(BAROPUR)
|
2619005000NRG25200520240008399
|
21/05/2024
|
paramjit kaur
|
2619005WL000773
|
paramjit kaur
|
00045
|
BARB0BHAGMA
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035658
|
|
PARAMJIT KAUR W O JA
|
BANK OF BARODA(606985)
|
|
14
|
MOHALI
|
PB-19-005-014-001/63
(BAROPUR)
|
2619005000NRG25200520240008401
|
21/05/2024
|
harjeet
|
2619005WL000773
|
harjeet
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035437
|
|
HARJIT KAUR W O KUL
|
BANK OF BARODA(606985)
|
|
15
|
MOHALI
|
PB-19-005-014-001/64
(BAROPUR)
|
2619005000NRG25200520240008402
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000773
|
JASVIR KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035668
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MOHALI
|
PB-19-005-014-001/65
(BAROPUR)
|
2619005000NRG25200520240008403
|
21/05/2024
|
surjeet kaur
|
2619005WL000773
|
surjeet kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035377
|
|
SURJIT KAUR WO GRPR
|
BANK OF BARODA(606985)
|
|
17
|
MOHALI
|
PB-19-005-014-001/66
(BAROPUR)
|
2619005000NRG25200520240008404
|
21/05/2024
|
shanker watti
|
2619005WL000773
|
shanker watti
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035350
|
|
SHANKAR VATI W O
|
BANK OF BARODA(606985)
|
|
18
|
MOHALI
|
PB-19-005-014-001/74
(BAROPUR)
|
2619005000NRG25200520240008405
|
21/05/2024
|
MANPREET kAUR
|
2619005WL000773
|
MANPREET kAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035663
|
|
MANPREET KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MOHALI
|
PB-19-005-014-001/80
(BAROPUR)
|
2619005000NRG25200520240008407
|
21/05/2024
|
Gurmail Kaur
|
2619005WL000773
|
Gurmail Kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035662
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MOHALI
|
PB-19-005-014-001/89
(BAROPUR)
|
2619005000NRG25200520240008409
|
21/05/2024
|
Navneet Kaur
|
2619005WL000773
|
Navneet Kaur
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035661
|
|
NAVNEET KAUR W O GUR
|
BANK OF BARODA(606985)
|
|
21
|
MOHALI
|
PB-19-005-055-001/91
(GUDANA)
|
2619005000NRG25210520240008743
|
21/05/2024
|
SAROJ KAUR
|
2619005WL000795
|
SAROJ KAUR
|
00045
|
BARB0BHAGMA
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035567
|
|
SAROJ KAUR W O GURDA
|
BANK OF BARODA(606985)
|
|
22
|
MOHALI
|
PB-19-005-102-001/19
(RAIPUR KALAN)
|
2619005000NRG25200520240008556
|
21/05/2024
|
RAJINDER KAUR
|
2619005WL000784
|
RAJINDER KAUR
|
00045
|
BARB0BHAGMA
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035659
|
|
RAJINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32200
|
32200
|
|
|
|
|
|
|
|
|
23
|
MOHALI
|
PB-19-005-055-001/19
(GUDANA)
|
2619005000NRG25210520240008725
|
21/05/2024
|
BHUPINDER KAUR
|
2619005WL000795
|
BHUPINDER KAUR
|
00045
|
BARB0SANTMA
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035809
|
|
BHUPINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MOHALI
|
PB-19-005-055-001/44
(GUDANA)
|
2619005000NRG25210520240008730
|
21/05/2024
|
HARBANS KAUR
|
2619005WL000795
|
HARBANS KAUR
|
00045
|
BARB0SANTMA
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035566
|
|
HARBANS KAUR WO BALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
25
|
MOHALI
|
PB-19-005-013-001/99
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008711
|
21/05/2024
|
Bholi
|
2619005WL000792
|
Bholi
|
00045
|
BARB0SASMOH
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035641
|
|
BHOLI W O SONU
|
BANK OF BARODA(606985)
|
|
26
|
MOHALI
|
PB-19-005-135-001/33
(KAMBALA)
|
2619005000NRG25200520240008291
|
21/05/2024
|
Shakuntla Devi
|
2619005WL000767
|
Shakuntla Devi
|
00045
|
BARB0SASMOH
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035386
|
|
SHAKUNTLA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
27
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG25200520240008499
|
21/05/2024
|
Nisha
|
2619006WL000780
|
Nisha
|
00045
|
BARB0SECMOH
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035495
|
|
ISHA D O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
28
|
MOHALI
|
PB-19-005-035-001/172
(DAON)
|
2619005000NRG25200520240008374
|
21/05/2024
|
Chaman Lal
|
2619005WL000772
|
Chaman Lal
|
00045
|
BARB0VJKRAR
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035544
|
|
CHAMAN LAL S O KARNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
MOHALI
|
PB-19-005-140-001/28
(NAGIARI)
|
2619005000NRG25200520240008326
|
21/05/2024
|
Manju Rani
|
2619005WL000769
|
Manju Rani
|
00048
|
BKID0006562
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035337
|
|
MANJU RANI D/O HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
30
|
MOHALI
|
PB-19-005-061-001/9
(KAMBALI)
|
2619005000NRG25200520240008288
|
21/05/2024
|
SAWARN KAUR
|
2619005WL000767
|
SAWARN KAUR
|
00078
|
CNRB0002919
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035636
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
MOHALI
|
PB-19-005-035-001/146
(DAON)
|
2619005000NRG25200520240008370
|
21/05/2024
|
Randhir Singh
|
2619005WL000772
|
Randhir Singh
|
00078
|
CNRB0003547
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035392
|
|
RANDHIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
32
|
MOHALI
|
PB-19-005-035-001/131
(DAON)
|
2619005000NRG25200520240008369
|
21/05/2024
|
MANJIT KAUR
|
2619005WL000772
|
MANJIT KAUR
|
00089
|
CBIN0283262
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035792
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
33
|
MOHALI
|
PB-19-005-100-001/50
(RAI PUR KHURD)
|
2619005000NRG25200520240008419
|
21/05/2024
|
BAWA SINGH
|
2619005WL000775
|
BAWA SINGH
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035794
|
|
Mr. BAWA SINGH S/O SH LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHALI
|
PB-19-005-100-001/57
(RAI PUR KHURD)
|
2619005000NRG25200520240008420
|
21/05/2024
|
Lala ram
|
2619005WL000775
|
Lala ram
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035556
|
|
CDPO & LALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHALI
|
PB-19-005-100-001/61
(RAI PUR KHURD)
|
2619005000NRG25200520240008421
|
21/05/2024
|
HARI SINGH
|
2619005WL000775
|
HARI SINGH
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035483
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MOHALI
|
PB-19-005-100-001/75
(RAI PUR KHURD)
|
2619005000NRG25200520240008422
|
21/05/2024
|
RANI
|
2619005WL000775
|
RANI
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035576
|
|
Mr. RANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHALI
|
PB-19-005-124-001/22
(SUKHGARH)
|
2619005000NRG25200520240008437
|
21/05/2024
|
Ram piyari
|
2619005WL000777
|
Ram piyari
|
00089
|
CBIN0284299
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035656
|
|
RAM PIYARI W O SOMA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MOHALI
|
PB-19-005-124-001/28
(SUKHGARH)
|
2619005000NRG25200520240008440
|
21/05/2024
|
SIRAJ MOHAMAD
|
2619005WL000777
|
SIRAJ MOHAMAD
|
00089
|
CBIN0284299
|
1932
|
1932
|
Rejected
|
23/05/2024
|
|
4243035796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
MOHALI
|
PB-19-005-124-001/29
(SUKHGARH)
|
2619005000NRG25200520240008441
|
21/05/2024
|
Kuldeep kaur
|
2619005WL000777
|
Kuldeep kaur
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035795
|
|
Mrs. KULDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHALI
|
PB-19-005-124-001/44
(SUKHGARH)
|
2619005000NRG25200520240008445
|
21/05/2024
|
Reena Rani
|
2619005WL000777
|
Reena Rani
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035400
|
|
Mrs. REENA RANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHALI
|
PB-19-005-124-001/8
(SUKHGARH)
|
2619005000NRG25200520240008446
|
21/05/2024
|
Kiran
|
2619005WL000777
|
Kiran
|
00089
|
CBIN0284299
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035670
|
|
Miss. KIRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17066
|
17066
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-005-009-001/43
(BALIALI)
|
2619005000NRG25200520240008364
|
21/05/2024
|
JASWINDER KAUR
|
2619005WL000772
|
JASWINDER KAUR
|
00089
|
CBIN0284314
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035405
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-005-009-001/6
(BALIALI)
|
2619005000NRG25200520240008365
|
21/05/2024
|
HARPAL KAUR
|
2619005WL000772
|
HARPAL KAUR
|
00089
|
CBIN0284314
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035406
|
|
Mr. HARPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
44
|
MOHALI
|
PB-19-005-113-001/26
(SANETA)
|
2619005000NRG25210520240008767
|
21/05/2024
|
Kulwant
|
2619005WL000797
|
Kulwant
|
00152
|
HDFC0000656
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035466
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MOHALI
|
PB-19-005-113-001/32
(SANETA)
|
2619005000NRG25210520240008769
|
21/05/2024
|
Lajjo Begum
|
2619005WL000797
|
Lajjo Begum
|
00152
|
HDFC0000656
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035467
|
|
LAJO W O MAJID KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MOHALI
|
PB-19-005-113-001/41
(SANETA)
|
2619005000NRG25210520240008771
|
21/05/2024
|
Baljit kaur
|
2619005WL000797
|
Baljit kaur
|
00152
|
HDFC0000656
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035465
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-005-137-001/20
(MANAKPUR KALAR)
|
2619005000NRG25210520240009156
|
21/05/2024
|
Kulwinder kaur
|
2619005WL000827
|
Kulwinder kaur
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035331
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
MOHALI
|
PB-19-005-137-001/35
(MANAKPUR KALAR)
|
2619005000NRG25210520240009157
|
21/05/2024
|
Paramjit kaur
|
2619005WL000827
|
Paramjit kaur
|
00152
|
HDFC0002356
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035813
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-008-001/29
(BAKARPUR)
|
2619005000NRG25200520240008352
|
21/05/2024
|
BHUPINDER KAUR
|
2619005WL000771
|
BHUPINDER KAUR
|
00152
|
HDFC0003310
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035570
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MOHALI
|
PB-19-005-042-001/39
(DHARI)
|
2619005000NRG25200520240008262
|
21/05/2024
|
kulwinder kaur
|
2619005WL000766
|
kulwinder kaur
|
00152
|
HDFC0003310
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035597
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MOHALI
|
PB-19-005-042-001/47
(DHARI)
|
2619005000NRG25200520240008264
|
21/05/2024
|
gurdyal kaur
|
2619005WL000766
|
gurdyal kaur
|
00152
|
HDFC0003310
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035598
|
|
GURDAYAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
52
|
MOHALI
|
PB-19-005-042-001/12
(DHARI)
|
2619005000NRG25200520240008254
|
21/05/2024
|
RANJIT KAUR
|
2619005WL000766
|
RANJIT KAUR
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035395
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MOHALI
|
PB-19-005-042-001/52
(DHARI)
|
2619005000NRG25200520240008267
|
21/05/2024
|
Sukhwinder Kaur
|
2619005WL000766
|
Sukhwinder Kaur
|
00152
|
HDFC0003380
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035442
|
|
SUKHVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
MOHALI
|
PB-19-005-042-001/63
(DHARI)
|
2619005000NRG25200520240008271
|
21/05/2024
|
Rupinder Kaur
|
2619005WL000766
|
Rupinder Kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035394
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MOHALI
|
PB-19-005-042-001/9
(DHARI)
|
2619005000NRG25200520240008275
|
21/05/2024
|
KULWANT KAUR
|
2619005WL000766
|
KULWANT KAUR
|
00152
|
HDFC0003380
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035807
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MOHALI
|
PB-19-005-113-001/4
(SANETA)
|
2619005000NRG25210520240008770
|
21/05/2024
|
Jaswinder kaur
|
2619005WL000797
|
Jaswinder kaur
|
00152
|
HDFC0003380
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035574
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
MOHALI
|
PB-19-005-113-001/91
(SANETA)
|
2619005000NRG25210520240008780
|
21/05/2024
|
harbajan kaur
|
2619005WL000797
|
harbajan kaur
|
00152
|
HDFC0003380
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035590
|
|
HARBHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
MOHALI
|
PB-19-005-137-001/46
(MANAKPUR KALAR)
|
2619005000NRG25210520240009158
|
21/05/2024
|
paramjit kaur
|
2619005WL000827
|
paramjit kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035745
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
MOHALI
|
PB-19-005-137-001/49
(MANAKPUR KALAR)
|
2619005000NRG25210520240009165
|
21/05/2024
|
RAJ BALA
|
2619005WL000828
|
RAJ BALA
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035327
|
|
RAJ BALA
|
HDFC BANK LTD(607152)
|
|
60
|
MOHALI
|
PB-19-005-137-001/51
(MANAKPUR KALAR)
|
2619005000NRG25210520240009159
|
21/05/2024
|
HARJINDER KAUR
|
2619005WL000827
|
HARJINDER KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035812
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MOHALI
|
PB-19-005-137-001/61
(MANAKPUR KALAR)
|
2619005000NRG25210520240008686
|
21/05/2024
|
BALA DEVI
|
2619005WL000791
|
BALA DEVI
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035811
|
|
BALA DEVI WO BALBIR ASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MOHALI
|
PB-19-005-137-001/64
(MANAKPUR KALAR)
|
2619005000NRG25210520240008687
|
21/05/2024
|
MANJIT KAUR
|
2619005WL000791
|
MANJIT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035330
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
MOHALI
|
PB-19-005-137-001/67
(MANAKPUR KALAR)
|
2619005000NRG25210520240008688
|
21/05/2024
|
HARBANT KAUR
|
2619005WL000791
|
HARBANT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035326
|
|
HARBANT KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
MOHALI
|
PB-19-005-137-001/68
(MANAKPUR KALAR)
|
2619005000NRG25210520240008689
|
21/05/2024
|
surinder singh
|
2619005WL000791
|
surinder singh
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035324
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
MOHALI
|
PB-19-005-137-001/69
(MANAKPUR KALAR)
|
2619005000NRG25210520240008690
|
21/05/2024
|
KIRNA RANI
|
2619005WL000791
|
KIRNA RANI
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035328
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
MOHALI
|
PB-19-005-137-001/71
(MANAKPUR KALAR)
|
2619005000NRG25210520240008691
|
21/05/2024
|
KARAMJIT KAUR
|
2619005WL000791
|
KARAMJIT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035814
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
MOHALI
|
PB-19-005-137-001/72
(MANAKPUR KALAR)
|
2619005000NRG25210520240008692
|
21/05/2024
|
bholi kaur
|
2619005WL000791
|
bholi kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035329
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG25210520240008693
|
21/05/2024
|
Rekha Rani
|
2619005WL000791
|
Rekha Rani
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035491
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
69
|
MOHALI
|
PB-19-005-137-001/74
(MANAKPUR KALAR)
|
2619005000NRG25210520240009160
|
21/05/2024
|
Rekha Rani
|
2619005WL000827
|
Rekha Rani
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035492
|
|
REKHA RANI
|
HDFC BANK LTD(607152)
|
|
70
|
MOHALI
|
PB-19-005-137-001/79
(MANAKPUR KALAR)
|
2619005000NRG25210520240008694
|
21/05/2024
|
TARO
|
2619005WL000791
|
TARO
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035325
|
|
TARO
|
HDFC BANK LTD(607152)
|
|
71
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG25210520240008695
|
21/05/2024
|
BALJIT KAUR
|
2619005WL000791
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035579
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MOHALI
|
PB-19-005-137-001/81
(MANAKPUR KALAR)
|
2619005000NRG25210520240009161
|
21/05/2024
|
BALJIT KAUR
|
2619005WL000827
|
BALJIT KAUR
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035580
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
MOHALI
|
PB-19-005-137-001/92
(MANAKPUR KALAR)
|
2619005000NRG25210520240008700
|
21/05/2024
|
bupinder kaur
|
2619005WL000791
|
bupinder kaur
|
00152
|
HDFC0003380
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035592
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
74
|
MOHALI
|
PB-19-006-064-001/13
(MANNANA)
|
2619006000NRG25200520240008522
|
21/05/2024
|
Charanjit Kaur
|
2619006WL000782
|
Charanjit Kaur
|
00152
|
HDFC0003466
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035589
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
75
|
MOHALI
|
PB-19-005-014-001/11
(BAROPUR)
|
2619005000NRG25200520240008380
|
21/05/2024
|
JASWANT KAUR
|
2619005WL000773
|
JASWANT KAUR
|
00152
|
HDFC0003564
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035591
|
|
JASWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
76
|
MOHALI
|
PB-19-005-135-001/58
(KAMBALA)
|
2619005000NRG25200520240008301
|
21/05/2024
|
Paramjeet Kaur
|
2619005WL000767
|
Paramjeet Kaur
|
00165
|
IBKL0000685
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035468
|
|
PARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
77
|
MOHALI
|
PB-19-005-013-001/27
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008703
|
21/05/2024
|
KARMJIT
|
2619005WL000792
|
KARMJIT
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035521
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHALI
|
PB-19-005-013-001/58
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008706
|
21/05/2024
|
JOGINDERO DEVI
|
2619005WL000792
|
JOGINDERO DEVI
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035340
|
|
Mrs. JOGINDRO DEVI W/O SHJOGINDER LAL
|
INDIAN BANK(607105)
|
|
79
|
MOHALI
|
PB-19-005-013-001/7
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008707
|
21/05/2024
|
NAROH DEVI
|
2619005WL000792
|
NAROH DEVI
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035339
|
|
Mrs. NARO DEVI W/O SH VIRAM SINGH
|
INDIAN BANK(607105)
|
|
80
|
MOHALI
|
PB-19-005-013-001/86
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008709
|
21/05/2024
|
BABLI
|
2619005WL000792
|
BABLI
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035523
|
|
Mr. Babli
|
INDIAN BANK(607105)
|
|
81
|
MOHALI
|
PB-19-005-101-001/15
(RAIPUR)
|
2619005000NRG25200520240008537
|
21/05/2024
|
JASPAL KAUR
|
2619005WL000783
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035511
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
82
|
MOHALI
|
PB-19-005-101-001/17
(RAIPUR)
|
2619005000NRG25200520240008538
|
21/05/2024
|
KULDEEP KAUR
|
2619005WL000783
|
KULDEEP KAUR
|
00176
|
IDIB000J047
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035505
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
MOHALI
|
PB-19-005-101-001/22
(RAIPUR)
|
2619005000NRG25200520240008539
|
21/05/2024
|
NARINDER KAUR
|
2619005WL000783
|
NARINDER KAUR
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035509
|
|
Mrs. NARINDER KAUR W/O SURINDER SINGH
|
INDIAN BANK(607105)
|
|
84
|
MOHALI
|
PB-19-005-101-001/44
(RAIPUR)
|
2619005000NRG25200520240008543
|
21/05/2024
|
KANTA
|
2619005WL000783
|
KANTA
|
00176
|
IDIB000J047
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035503
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MOHALI
|
PB-19-005-101-001/49
(RAIPUR)
|
2619005000NRG25200520240008545
|
21/05/2024
|
BHINDER KAUR
|
2619005WL000783
|
BHINDER KAUR
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035508
|
|
Mrs. BHINDER KAUR W/O PIARA SINGH
|
INDIAN BANK(607105)
|
|
86
|
MOHALI
|
PB-19-005-101-001/51
(RAIPUR)
|
2619005000NRG25200520240008546
|
21/05/2024
|
BIMLA DEVI
|
2619005WL000783
|
BIMLA DEVI
|
00176
|
IDIB000J047
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035504
|
|
BIMLA DEVI WO SHAMSH
|
BANK OF BARODA(606985)
|
|
87
|
MOHALI
|
PB-19-005-101-001/7
(RAIPUR)
|
2619005000NRG25200520240008549
|
21/05/2024
|
JASPAL KAUR
|
2619005WL000783
|
JASPAL KAUR
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035527
|
|
Mrs. Jaspal Kaur
|
INDIAN BANK(607105)
|
|
88
|
MOHALI
|
PB-19-005-101-001/84
(RAIPUR)
|
2619005000NRG25200520240008550
|
21/05/2024
|
Beena Began
|
2619005WL000783
|
Beena Began
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035522
|
|
Mrs. BEENA BEGUM W/O SH SOHAN MOHAMMAD
|
INDIAN BANK(607105)
|
|
89
|
MOHALI
|
PB-19-005-101-001/86
(RAIPUR)
|
2619005000NRG25200520240008551
|
21/05/2024
|
Charanjit Kaur
|
2619005WL000783
|
Charanjit Kaur
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035525
|
|
Mr. Charanjeet Kaur
|
INDIAN BANK(607105)
|
|
90
|
MOHALI
|
PB-19-005-101-001/90
(RAIPUR)
|
2619005000NRG25200520240008552
|
21/05/2024
|
Roshan Lal
|
2619005WL000783
|
Roshan Lal
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035529
|
|
Mr. Roshan Lal
|
INDIAN BANK(607105)
|
|
91
|
MOHALI
|
PB-19-005-101-001/91
(RAIPUR)
|
2619005000NRG25200520240008553
|
21/05/2024
|
Dharamjeet Kaur
|
2619005WL000783
|
Dharamjeet Kaur
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035528
|
|
Mrs. Dharamjeet Kaur
|
INDIAN BANK(607105)
|
|
92
|
MOHALI
|
PB-19-006-046-001/17
(JUJHAR NAGAR)
|
2619006000NRG25200520240008484
|
21/05/2024
|
Partap Singh
|
2619006WL000780
|
Partap Singh
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035506
|
|
Mr. PARTAP SINGH
|
INDIAN BANK(607105)
|
|
93
|
MOHALI
|
PB-19-006-046-001/199
(JUJHAR NAGAR)
|
2619006000NRG25200520240008487
|
21/05/2024
|
Parveen
|
2619006WL000780
|
Parveen
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035524
|
|
Mrs. PARVEEN W/O-AMRIK SINGH
|
INDIAN BANK(607105)
|
|
94
|
MOHALI
|
PB-19-006-046-001/255
(JUJHAR NAGAR)
|
2619006000NRG25200520240008492
|
21/05/2024
|
Bhajan Kaur
|
2619006WL000780
|
Bhajan Kaur
|
00176
|
IDIB000J047
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035507
|
|
Ms. BHAJAN KAUR
|
INDIAN BANK(607105)
|
|
95
|
MOHALI
|
PB-19-006-046-001/272
(JUJHAR NAGAR)
|
2619006000NRG25200520240008493
|
21/05/2024
|
Prit Kaur
|
2619006WL000780
|
Prit Kaur
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035341
|
|
Ms. Prit Kaur
|
INDIAN BANK(607105)
|
|
96
|
MOHALI
|
PB-19-006-046-001/324
(JUJHAR NAGAR)
|
2619006000NRG25200520240008495
|
21/05/2024
|
Arti
|
2619006WL000780
|
Arti
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035489
|
|
AARTI W/O AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MOHALI
|
PB-19-006-046-001/456
(JUJHAR NAGAR)
|
2619006000NRG25200520240008163
|
21/05/2024
|
Gurpreet Singh
|
2619006WL000753
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035510
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
|
98
|
MOHALI
|
PB-19-006-064-001/85
(MANNANA)
|
2619006000NRG25200520240008530
|
21/05/2024
|
Neha
|
2619006WL000782
|
Neha
|
00176
|
IDIB000J047
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035502
|
|
Mrs. NEHA W/O-SH SAJAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
99
|
MOHALI
|
PB-19-005-038-001/26
(DHAILPUR)
|
2619005000NRG25210520240008712
|
21/05/2024
|
Onkar singh
|
2619005WL000793
|
Onkar singh
|
00176
|
IDIB000M304
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035526
|
|
ONKAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
100
|
MOHALI
|
PB-19-006-064-001/4
(MANNANA)
|
2619006000NRG25200520240008527
|
21/05/2024
|
Karamjit Kaur
|
2619006WL000782
|
Karamjit Kaur
|
00176
|
IDIB000M762
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035800
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
101
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG25200520240008515
|
21/05/2024
|
Gurdeep Singh
|
2619005WL000781
|
Gurdeep Singh
|
00177
|
IOBA0002346
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035443
|
|
GURDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
102
|
MOHALI
|
PB-19-006-043-001/53
(JHAMPUR)
|
2619006000NRG25210520240009144
|
21/05/2024
|
Surjeet Kaur
|
2619006WL000826
|
Surjeet Kaur
|
00349
|
PSIB0000042
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035698
|
|
SURJIT KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
103
|
MOHALI
|
PB-19-005-009-001/13
(BALIALI)
|
2619005000NRG25200520240008362
|
21/05/2024
|
PAL KAUR
|
2619005WL000772
|
PAL KAUR
|
00349
|
PSIB0000198
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035696
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
MOHALI
|
PB-19-005-009-001/25
(BALIALI)
|
2619005000NRG25200520240008363
|
21/05/2024
|
JARNAIL SINGH
|
2619005WL000772
|
JARNAIL SINGH
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035694
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MOHALI
|
PB-19-005-009-001/95
(BALIALI)
|
2619005000NRG25200520240008366
|
21/05/2024
|
DALVIR KAUR
|
2619005WL000772
|
DALVIR KAUR
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035695
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
MOHALI
|
PB-19-005-035-001/93
(DAON)
|
2619005000NRG25200520240008379
|
21/05/2024
|
Amarnath Singh
|
2619005WL000772
|
Amarnath Singh
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035697
|
|
AMER NATH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MOHALI
|
PB-19-005-101-001/14
(RAIPUR)
|
2619005000NRG25200520240008536
|
21/05/2024
|
BHUPINDER KAUR
|
2619005WL000783
|
BHUPINDER KAUR
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035357
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
108
|
MOHALI
|
PB-19-005-101-001/26
(RAIPUR)
|
2619005000NRG25200520240008541
|
21/05/2024
|
PAL KAUR
|
2619005WL000783
|
PAL KAUR
|
00349
|
PSIB0000198
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035358
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
MOHALI
|
PB-19-005-101-001/48
(RAIPUR)
|
2619005000NRG25200520240008544
|
21/05/2024
|
SHANTI DEVI
|
2619005WL000783
|
SHANTI DEVI
|
00349
|
PSIB0000198
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035361
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
110
|
MOHALI
|
PB-19-005-101-001/58
(RAIPUR)
|
2619005000NRG25200520240008547
|
21/05/2024
|
BALJINDER KAUR
|
2619005WL000783
|
BALJINDER KAUR
|
00349
|
PSIB0000198
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035359
|
|
Mrs. BALJINDER KAUR W/O JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
111
|
MOHALI
|
PB-19-005-101-001/59
(RAIPUR)
|
2619005000NRG25200520240008548
|
21/05/2024
|
BANTO
|
2619005WL000783
|
BANTO
|
00349
|
PSIB0000198
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035360
|
|
Mrs. BANTO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
112
|
MOHALI
|
PB-19-005-025-001/20
(CHAO MAJRA)
|
2619005000NRG25200520240008246
|
21/05/2024
|
MANJIT KAUR
|
2619005WL000765
|
MANJIT KAUR
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035372
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
113
|
MOHALI
|
PB-19-005-025-001/26
(CHAO MAJRA)
|
2619005000NRG25200520240008248
|
21/05/2024
|
amarjit kaur
|
2619005WL000765
|
amarjit kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035362
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
MOHALI
|
PB-19-005-025-001/27
(CHAO MAJRA)
|
2619005000NRG25200520240008249
|
21/05/2024
|
sawarn kaur
|
2619005WL000765
|
sawarn kaur
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035366
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
MOHALI
|
PB-19-005-025-001/29
(CHAO MAJRA)
|
2619005000NRG25200520240008250
|
21/05/2024
|
SHASHI BALA
|
2619005WL000765
|
SHASHI BALA
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035363
|
|
SHASHI BALA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
MOHALI
|
PB-19-005-025-001/34
(CHAO MAJRA)
|
2619005000NRG25200520240008251
|
21/05/2024
|
Dilbag Singh
|
2619005WL000765
|
Dilbag Singh
|
00349
|
PSIB0000230
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035365
|
|
DILBHAG SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
MOHALI
|
PB-19-005-042-001/10
(DHARI)
|
2619005000NRG25200520240008253
|
21/05/2024
|
gurpreet singh
|
2619005WL000766
|
gurpreet singh
|
00349
|
PSIB0000230
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035364
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
MOHALI
|
PB-19-005-042-001/37
(DHARI)
|
2619005000NRG25200520240008261
|
21/05/2024
|
karamjit kaur
|
2619005WL000766
|
karamjit kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035368
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MOHALI
|
PB-19-005-129-001/15
(CHACHU MAJRA)
|
2619005000NRG25200520240008237
|
21/05/2024
|
Davinder Kaur
|
2619005WL000764
|
Davinder Kaur
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035373
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MOHALI
|
PB-19-005-129-001/20
(CHACHU MAJRA)
|
2619005000NRG25200520240008240
|
21/05/2024
|
Balak Ram
|
2619005WL000764
|
Balak Ram
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035367
|
|
MR BALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
MOHALI
|
PB-19-005-129-001/4
(CHACHU MAJRA)
|
2619005000NRG25200520240008244
|
21/05/2024
|
kamla Devi
|
2619005WL000764
|
kamla Devi
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035693
|
|
KAMLA DEVI W/O SEVA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MOHALI
|
PB-19-005-137-001/104
(MANAKPUR KALAR)
|
2619005000NRG25210520240009164
|
21/05/2024
|
BHUPINDER KAUR
|
2619005WL000828
|
BHUPINDER KAUR
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035370
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
MOHALI
|
PB-19-005-137-001/106
(MANAKPUR KALAR)
|
2619005000NRG25210520240009154
|
21/05/2024
|
CHARANJIT KAUR
|
2619005WL000827
|
CHARANJIT KAUR
|
00349
|
PSIB0000230
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035369
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MOHALI
|
PB-19-005-137-001/117
(MANAKPUR KALAR)
|
2619005000NRG25210520240009155
|
21/05/2024
|
deepa
|
2619005WL000827
|
deepa
|
00349
|
PSIB0000230
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035371
|
|
DEEPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
125
|
MOHALI
|
PB-19-005-061-001/2
(KAMBALI)
|
2619005000NRG25200520240008283
|
21/05/2024
|
KARAM SINGH
|
2619005WL000767
|
KARAM SINGH
|
00349
|
PSIB0000409
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035375
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
126
|
MOHALI
|
PB-19-005-014-001/53
(BAROPUR)
|
2619005000NRG25200520240008398
|
21/05/2024
|
Suman Kaur
|
2619005WL000773
|
Suman Kaur
|
00349
|
PSIB0000800
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035601
|
|
SUMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
MOHALI
|
PB-19-005-058-001/85
(KAILON)
|
2619005000NRG25210520240008759
|
21/05/2024
|
VIDIA
|
2619005WL000796
|
VIDIA
|
00349
|
PSIB0000800
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035602
|
|
VIDIA W O MANGA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
128
|
MOHALI
|
PB-19-005-149-001/86
(KURDI)
|
2619005000NRG25200520240008317
|
21/05/2024
|
charanjit kaur
|
2619005WL000768
|
charanjit kaur
|
00349
|
PSIB0000884
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035603
|
|
CHARANJEET KAUR W/O RESHAM DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
129
|
MOHALI
|
PB-19-005-013-001/102
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008702
|
21/05/2024
|
PIYARI DEVI
|
2619005WL000792
|
PIYARI DEVI
|
00349
|
PSIB0020945
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035684
|
|
PIYARI DEVI WO MADAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
130
|
MOHALI
|
PB-19-005-035-001/170
(DAON)
|
2619005000NRG25200520240008373
|
21/05/2024
|
Baljeet Singh
|
2619005WL000772
|
Baljeet Singh
|
00349
|
PSIB0020945
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035604
|
|
BALJIT SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
131
|
MOHALI
|
PB-19-005-014-001/14
(BAROPUR)
|
2619005000NRG25200520240008381
|
21/05/2024
|
KULWINDER KAUR
|
2619005WL000773
|
KULWINDER KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035613
|
|
KULWINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MOHALI
|
PB-19-005-014-001/5
(BAROPUR)
|
2619005000NRG25200520240008396
|
21/05/2024
|
JARNAIL KAUR
|
2619005WL000773
|
JARNAIL KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035627
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MOHALI
|
PB-19-005-014-001/77
(BAROPUR)
|
2619005000NRG25200520240008406
|
21/05/2024
|
harbans kaur
|
2619005WL000773
|
harbans kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035626
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MOHALI
|
PB-19-005-038-001/69
(DHAILPUR)
|
2619005000NRG25210520240008714
|
21/05/2024
|
surjeet kaur
|
2619005WL000793
|
surjeet kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035614
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
MOHALI
|
PB-19-005-038-001/77
(DHAILPUR)
|
2619005000NRG25210520240008720
|
21/05/2024
|
Kirpal Singh
|
2619005WL000794
|
Kirpal Singh
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035615
|
|
KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MOHALI
|
PB-19-005-042-001/24
(DHARI)
|
2619005000NRG25200520240008256
|
21/05/2024
|
beant kaur
|
2619005WL000766
|
beant kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035620
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MOHALI
|
PB-19-005-042-001/56
(DHARI)
|
2619005000NRG25200520240008268
|
21/05/2024
|
gayatari devi
|
2619005WL000766
|
gayatari devi
|
00349
|
PSIB0020985
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035632
|
|
GAYATRI DEVI WO PARMOD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
MOHALI
|
PB-19-005-042-001/60
(DHARI)
|
2619005000NRG25200520240008270
|
21/05/2024
|
Balbir Kaur
|
2619005WL000766
|
Balbir Kaur
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035631
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MOHALI
|
PB-19-005-053-001/195
(GOBINDGARH)
|
2619005000NRG25210520240009127
|
21/05/2024
|
Surjit Kaur
|
2619005WL000825
|
Surjit Kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035612
|
|
SURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
MOHALI
|
PB-19-005-053-001/67
(GOBINDGARH)
|
2619005000NRG25210520240009128
|
21/05/2024
|
Amarjit kaur
|
2619005WL000825
|
Amarjit kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035629
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
MOHALI
|
PB-19-005-053-001/82
(GOBINDGARH)
|
2619005000NRG25210520240009129
|
21/05/2024
|
BIMLA DEVI
|
2619005WL000825
|
BIMLA DEVI
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035621
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
142
|
MOHALI
|
PB-19-005-055-001/158
(GUDANA)
|
2619005000NRG25210520240008722
|
21/05/2024
|
Kulwinder Kaur
|
2619005WL000795
|
Kulwinder Kaur
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035682
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
MOHALI
|
PB-19-005-055-001/20
(GUDANA)
|
2619005000NRG25210520240008726
|
21/05/2024
|
PARAMJIT KAUR
|
2619005WL000795
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035609
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MOHALI
|
PB-19-005-055-001/31
(GUDANA)
|
2619005000NRG25210520240008727
|
21/05/2024
|
JASWINDER KAUR
|
2619005WL000795
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035616
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
145
|
MOHALI
|
PB-19-005-055-001/41
(GUDANA)
|
2619005000NRG25210520240008728
|
21/05/2024
|
ajaib kaur
|
2619005WL000795
|
ajaib kaur
|
00349
|
PSIB0020985
|
322
|
322
|
Rejected
|
23/05/2024
|
|
4243035677
|
A/c Blocked or Frozen
|
|
|
|
146
|
MOHALI
|
PB-19-005-055-001/48
(GUDANA)
|
2619005000NRG25210520240008732
|
21/05/2024
|
KAMALJIT KAUR
|
2619005WL000795
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035608
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MOHALI
|
PB-19-005-055-001/53
(GUDANA)
|
2619005000NRG25210520240008734
|
21/05/2024
|
PARAMJIT KAUR
|
2619005WL000795
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035683
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
MOHALI
|
PB-19-005-055-001/56
(GUDANA)
|
2619005000NRG25210520240008735
|
21/05/2024
|
PARAMJIT KAUR
|
2619005WL000795
|
PARAMJIT KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035606
|
|
PARAMJEET KAUR WO BALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
MOHALI
|
PB-19-005-055-001/81
(GUDANA)
|
2619005000NRG25210520240008738
|
21/05/2024
|
SARABJIT KAUR
|
2619005WL000795
|
SARABJIT KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035605
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
MOHALI
|
PB-19-005-055-001/86
(GUDANA)
|
2619005000NRG25210520240008742
|
21/05/2024
|
DARSHAN KAUR
|
2619005WL000795
|
DARSHAN KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035610
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MOHALI
|
PB-19-005-055-001/96
(GUDANA)
|
2619005000NRG25210520240008746
|
21/05/2024
|
NIRMAL KAUR
|
2619005WL000795
|
NIRMAL KAUR
|
00349
|
PSIB0020985
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035611
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
MOHALI
|
PB-19-005-113-001/204
(SANETA)
|
2619005000NRG25210520240008765
|
21/05/2024
|
Salma
|
2619005WL000797
|
Salma
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035676
|
|
SALMA WO MUKHTIAR ALI
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MOHALI
|
PB-19-005-113-001/25
(SANETA)
|
2619005000NRG25210520240008766
|
21/05/2024
|
karamjit kaur
|
2619005WL000797
|
karamjit kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035630
|
|
KARAMJEET
|
UCO BANK(607066)
|
|
154
|
MOHALI
|
PB-19-005-113-001/65
(SANETA)
|
2619005000NRG25210520240008773
|
21/05/2024
|
surinder kaur
|
2619005WL000797
|
surinder kaur
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035619
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
MOHALI
|
PB-19-005-113-001/73
(SANETA)
|
2619005000NRG25210520240008777
|
21/05/2024
|
gurmail kaur
|
2619005WL000797
|
gurmail kaur
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035618
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
MOHALI
|
PB-19-005-113-001/83
(SANETA)
|
2619005000NRG25210520240008779
|
21/05/2024
|
surjeet kaur
|
2619005WL000797
|
surjeet kaur
|
00349
|
PSIB0020985
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035617
|
|
RITA SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
MOHALI
|
PB-19-005-124-001/30
(SUKHGARH)
|
2619005000NRG25200520240008442
|
21/05/2024
|
Anwari
|
2619005WL000777
|
Anwari
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035628
|
|
ANWARI
|
PUNJAB & SIND BANK(607087)
|
|
158
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG25210520240009162
|
21/05/2024
|
KAMALJIT KAUR
|
2619005WL000827
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035680
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
MOHALI
|
PB-19-005-137-001/85
(MANAKPUR KALAR)
|
2619005000NRG25210520240008696
|
21/05/2024
|
KAMALJIT KAUR
|
2619005WL000791
|
KAMALJIT KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035681
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG25210520240008697
|
21/05/2024
|
JASWINDER KAUR
|
2619005WL000791
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035624
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
MOHALI
|
PB-19-005-137-001/86
(MANAKPUR KALAR)
|
2619005000NRG25210520240009163
|
21/05/2024
|
JASWINDER KAUR
|
2619005WL000827
|
JASWINDER KAUR
|
00349
|
PSIB0020985
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035625
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG25210520240009166
|
21/05/2024
|
JASBIR KAUR
|
2619005WL000828
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035622
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
MOHALI
|
PB-19-005-137-001/89
(MANAKPUR KALAR)
|
2619005000NRG25210520240008698
|
21/05/2024
|
JASBIR KAUR
|
2619005WL000791
|
JASBIR KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035623
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
MOHALI
|
PB-19-005-137-001/91
(MANAKPUR KALAR)
|
2619005000NRG25210520240008699
|
21/05/2024
|
MANPREET KAUR
|
2619005WL000791
|
MANPREET KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035679
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
MOHALI
|
PB-19-005-137-001/94
(MANAKPUR KALAR)
|
2619005000NRG25210520240008701
|
21/05/2024
|
KULDEEP KAUR
|
2619005WL000791
|
KULDEEP KAUR
|
00349
|
PSIB0020985
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035678
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MOHALI
|
PB-19-005-140-001/88
(NAGIARI)
|
2619005000NRG25200520240008335
|
21/05/2024
|
LEELA RANI
|
2619005WL000769
|
LEELA RANI
|
00349
|
PSIB0020985
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035607
|
|
LEELA RANI W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
167
|
MOHALI
|
PB-19-005-042-001/35
(DHARI)
|
2619005000NRG25200520240008260
|
21/05/2024
|
asha devi
|
2619005WL000766
|
asha devi
|
00349
|
PSIB0021202
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035640
|
|
DESAI MEHATO
|
PUNJAB & SIND BANK(607087)
|
|
168
|
MOHALI
|
PB-19-005-042-001/48
(DHARI)
|
2619005000NRG25200520240008265
|
21/05/2024
|
harmesh kaur
|
2619005WL000766
|
harmesh kaur
|
00349
|
PSIB0021202
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035673
|
|
HARMESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
169
|
MOHALI
|
PB-19-005-008-001/100
(BAKARPUR)
|
2619005000NRG25200520240008341
|
21/05/2024
|
sukhwinder kaur
|
2619005WL000771
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035717
|
|
SUKHWINDER KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
MOHALI
|
PB-19-005-008-001/104
(BAKARPUR)
|
2619005000NRG25200520240008342
|
21/05/2024
|
ranjit kaur
|
2619005WL000771
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035440
|
|
RANJEET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MOHALI
|
PB-19-005-008-001/108
(BAKARPUR)
|
2619005000NRG25200520240008343
|
21/05/2024
|
Rani
|
2619005WL000771
|
Rani
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035444
|
|
RANI W/O SOM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
MOHALI
|
PB-19-005-008-001/115
(BAKARPUR)
|
2619005000NRG25200520240008344
|
21/05/2024
|
raj kaur
|
2619005WL000771
|
raj kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035554
|
|
RAJ KAUR W/O HARMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
MOHALI
|
PB-19-005-008-001/116
(BAKARPUR)
|
2619005000NRG25200520240008345
|
21/05/2024
|
sona
|
2619005WL000771
|
sona
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035402
|
|
SONA W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MOHALI
|
PB-19-005-008-001/117
(BAKARPUR)
|
2619005000NRG25200520240008346
|
21/05/2024
|
dilbag singh
|
2619005WL000771
|
dilbag singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035548
|
|
DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MOHALI
|
PB-19-005-008-001/128
(BAKARPUR)
|
2619005000NRG25200520240008347
|
21/05/2024
|
sonia
|
2619005WL000771
|
sonia
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035403
|
|
SONIA W/OLAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MOHALI
|
PB-19-005-008-001/138
(BAKARPUR)
|
2619005000NRG25200520240008348
|
21/05/2024
|
amarjit kaur
|
2619005WL000771
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035387
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
MOHALI
|
PB-19-005-008-001/139
(BAKARPUR)
|
2619005000NRG25200520240008349
|
21/05/2024
|
paramjit kaur
|
2619005WL000771
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035549
|
|
PARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
MOHALI
|
PB-19-005-008-001/141
(BAKARPUR)
|
2619005000NRG25200520240008350
|
21/05/2024
|
rajvir kaur
|
2619005WL000771
|
rajvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035499
|
|
RAJVIR KAUR AND CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
MOHALI
|
PB-19-005-008-001/147
(BAKARPUR)
|
2619005000NRG25200520240008351
|
21/05/2024
|
Karamjit kaur
|
2619005WL000771
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035455
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MOHALI
|
PB-19-005-008-001/50
(BAKARPUR)
|
2619005000NRG25200520240008353
|
21/05/2024
|
SANDEEP KAUR
|
2619005WL000771
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035555
|
|
SANDEEP KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MOHALI
|
PB-19-005-008-001/51
(BAKARPUR)
|
2619005000NRG25200520240008354
|
21/05/2024
|
JASPAL KAUR
|
2619005WL000771
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035718
|
|
JASPAL KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MOHALI
|
PB-19-005-008-001/56
(BAKARPUR)
|
2619005000NRG25200520240008355
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000771
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035401
|
|
JASVIR KAUR WO CHOTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
MOHALI
|
PB-19-005-008-001/62
(BAKARPUR)
|
2619005000NRG25200520240008356
|
21/05/2024
|
LAKHVIR KAUR
|
2619005WL000771
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035383
|
|
LAKHVIR KAUR WO AMRITPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MOHALI
|
PB-19-005-008-001/66
(BAKARPUR)
|
2619005000NRG25200520240008357
|
21/05/2024
|
KAUSHALEYA DEVI
|
2619005WL000771
|
KAUSHALEYA DEVI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035757
|
|
KAUSHALYA W/O SUNDAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MOHALI
|
PB-19-005-008-001/69
(BAKARPUR)
|
2619005000NRG25200520240008358
|
21/05/2024
|
UJAGAR SINGH
|
2619005WL000771
|
UJAGAR SINGH
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035756
|
|
UJAGGAR SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MOHALI
|
PB-19-005-008-001/74
(BAKARPUR)
|
2619005000NRG25200520240008359
|
21/05/2024
|
santosh rani
|
2619005WL000771
|
santosh rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035398
|
|
SANTOSH RANI
|
HDFC BANK LTD(607152)
|
|
187
|
MOHALI
|
PB-19-005-008-001/76
(BAKARPUR)
|
2619005000NRG25200520240008360
|
21/05/2024
|
gurmukh singh
|
2619005WL000771
|
gurmukh singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035547
|
|
GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MOHALI
|
PB-19-005-014-001/28
(BAROPUR)
|
2619005000NRG25200520240008390
|
21/05/2024
|
PARAMJEET KAUR
|
2619005WL000773
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035323
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
189
|
MOHALI
|
PB-19-005-025-001/2
(CHAO MAJRA)
|
2619005000NRG25200520240008245
|
21/05/2024
|
Harnek Singh
|
2619005WL000765
|
Harnek Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035351
|
|
HARNEK SINGH SO BHAG SINGH
|
AXIS BANK(607153)
|
|
190
|
MOHALI
|
PB-19-005-038-001/31
(DHAILPUR)
|
2619005000NRG25210520240008715
|
21/05/2024
|
GURMEET KAUR
|
2619005WL000794
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035777
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MOHALI
|
PB-19-005-038-001/39
(DHAILPUR)
|
2619005000NRG25210520240008716
|
21/05/2024
|
JASWINDER KAUR
|
2619005WL000794
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035773
|
|
JASVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
MOHALI
|
PB-19-005-038-001/48
(DHAILPUR)
|
2619005000NRG25210520240008718
|
21/05/2024
|
parvinder kaur
|
2619005WL000794
|
parvinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035311
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MOHALI
|
PB-19-005-038-001/7
(DHAILPUR)
|
2619005000NRG25210520240008719
|
21/05/2024
|
KARAMJIT KAUR
|
2619005WL000794
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035778
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MOHALI
|
PB-19-005-038-001/79
(DHAILPUR)
|
2619005000NRG25210520240008721
|
21/05/2024
|
Raju
|
2619005WL000794
|
Raju
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035767
|
|
RAJU S O FAUDARSA
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MOHALI
|
PB-19-005-042-001/28
(DHARI)
|
2619005000NRG25200520240008257
|
21/05/2024
|
harjinder kau
|
2619005WL000766
|
harjinder kau
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035713
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
MOHALI
|
PB-19-005-042-001/31
(DHARI)
|
2619005000NRG25200520240008258
|
21/05/2024
|
rani
|
2619005WL000766
|
rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035712
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
197
|
MOHALI
|
PB-19-005-042-001/33
(DHARI)
|
2619005000NRG25200520240008259
|
21/05/2024
|
charanjit kaur
|
2619005WL000766
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035737
|
|
CHARANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
MOHALI
|
PB-19-005-042-001/49
(DHARI)
|
2619005000NRG25200520240008266
|
21/05/2024
|
roshani devi
|
2619005WL000766
|
roshani devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035738
|
|
ROSHNI DEVI W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MOHALI
|
PB-19-005-042-001/59
(DHARI)
|
2619005000NRG25200520240008269
|
21/05/2024
|
Bhola Singh
|
2619005WL000766
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035710
|
|
BHOLA SINGH SO MAKADI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
MOHALI
|
PB-19-005-042-001/69
(DHARI)
|
2619005000NRG25200520240008273
|
21/05/2024
|
Sandeep Kaur
|
2619005WL000766
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035779
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
MOHALI
|
PB-19-005-053-001/114
(GOBINDGARH)
|
2619005000NRG25210520240009120
|
21/05/2024
|
SALOCHNA
|
2619005WL000825
|
SALOCHNA
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035305
|
|
SALOCHNA W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
MOHALI
|
PB-19-005-053-001/116
(GOBINDGARH)
|
2619005000NRG25210520240009121
|
21/05/2024
|
Koshilya Devi
|
2619005WL000825
|
Koshilya Devi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035781
|
|
KOSHILYA DEVI W/O MADAN PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MOHALI
|
PB-19-005-053-001/119
(GOBINDGARH)
|
2619005000NRG25210520240009122
|
21/05/2024
|
MAM RAJ PURI
|
2619005WL000825
|
MAM RAJ PURI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035310
|
|
MAM RAJ PURI SO ATWARA PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MOHALI
|
PB-19-005-053-001/139
(GOBINDGARH)
|
2619005000NRG25210520240009123
|
21/05/2024
|
Tripta
|
2619005WL000825
|
Tripta
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035312
|
|
TRIPTA DEVI W/O RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MOHALI
|
PB-19-005-053-001/142
(GOBINDGARH)
|
2619005000NRG25210520240009124
|
21/05/2024
|
Sheela DEVI
|
2619005WL000825
|
Sheela DEVI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035306
|
|
SHEELA DEVI W O JASPAL PURI
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
MOHALI
|
PB-19-005-053-001/144
(GOBINDGARH)
|
2619005000NRG25210520240009125
|
21/05/2024
|
Raj Rani
|
2619005WL000825
|
Raj Rani
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035782
|
|
RAJ RANI WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MOHALI
|
PB-19-005-053-001/194
(GOBINDGARH)
|
2619005000NRG25210520240009126
|
21/05/2024
|
Anu
|
2619005WL000825
|
Anu
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035303
|
|
ANU DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MOHALI
|
PB-19-005-055-001/163
(GUDANA)
|
2619005000NRG25210520240008723
|
21/05/2024
|
Rupinder Kaur
|
2619005WL000795
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035709
|
|
RUPINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
MOHALI
|
PB-19-005-055-001/17
(GUDANA)
|
2619005000NRG25210520240008724
|
21/05/2024
|
Baljinder Kaur
|
2619005WL000795
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035298
|
|
BALJINDER KAUR W O RAVI KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
MOHALI
|
PB-19-005-055-001/43
(GUDANA)
|
2619005000NRG25210520240008729
|
21/05/2024
|
SANTOSH KAUR
|
2619005WL000795
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035775
|
|
SANTOSH KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
MOHALI
|
PB-19-005-055-001/45
(GUDANA)
|
2619005000NRG25210520240008731
|
21/05/2024
|
AMARJIT KAUR
|
2619005WL000795
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035297
|
|
AMARJEET KAUR W/O SARDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
MOHALI
|
PB-19-005-055-001/52
(GUDANA)
|
2619005000NRG25210520240008733
|
21/05/2024
|
DARSHAN KAUR
|
2619005WL000795
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035740
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
MOHALI
|
PB-19-005-055-001/58
(GUDANA)
|
2619005000NRG25210520240008736
|
21/05/2024
|
JASBIR KAUR
|
2619005WL000795
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035769
|
|
JASBIR KAUR W O SAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
MOHALI
|
PB-19-005-055-001/60
(GUDANA)
|
2619005000NRG25210520240008737
|
21/05/2024
|
PARAMJIT KAUR
|
2619005WL000795
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035711
|
|
PARAMJEET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
MOHALI
|
PB-19-005-055-001/83
(GUDANA)
|
2619005000NRG25210520240008739
|
21/05/2024
|
HARMINDER KAUR
|
2619005WL000795
|
HARMINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035741
|
|
HARMINDER KAUR W O LAKHMEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MOHALI
|
PB-19-005-055-001/84
(GUDANA)
|
2619005000NRG25210520240008740
|
21/05/2024
|
AMARJIT KAUR
|
2619005WL000795
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035302
|
|
AMARJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
MOHALI
|
PB-19-005-055-001/93
(GUDANA)
|
2619005000NRG25210520240008744
|
21/05/2024
|
DALBIR KAUR
|
2619005WL000795
|
DALBIR KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035771
|
|
BALBIR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
MOHALI
|
PB-19-005-055-001/95
(GUDANA)
|
2619005000NRG25210520240008745
|
21/05/2024
|
BHOLI RANI
|
2619005WL000795
|
BHOLI RANI
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035301
|
|
BHOLI W/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG25200520240008415
|
21/05/2024
|
Kuldeep Kaur
|
2619005WL000774
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035436
|
|
KULDEEP KAUR UG SAVITRI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
MOHALI
|
PB-19-005-087-001/67
(NADYALI)
|
2619005000NRG25200520240008414
|
21/05/2024
|
sawitri devi
|
2619005WL000774
|
sawitri devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035447
|
|
SAVITRI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
MOHALI
|
PB-19-005-087-001/77
(NADYALI)
|
2619005000NRG25200520240008417
|
21/05/2024
|
sonia
|
2619005WL000774
|
sonia
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035494
|
|
SONIA WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
MOHALI
|
PB-19-005-105-001/51
(RURKA)
|
2619005000NRG25200520240008425
|
21/05/2024
|
KARAMJIT KAUR
|
2619005WL000776
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035472
|
|
KARAMJIT KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MOHALI
|
PB-19-005-105-001/53
(RURKA)
|
2619005000NRG25200520240008426
|
21/05/2024
|
surjit singh
|
2619005WL000776
|
surjit singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035384
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MOHALI
|
PB-19-005-105-001/55
(RURKA)
|
2619005000NRG25200520240008427
|
21/05/2024
|
charanjit kaur
|
2619005WL000776
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035571
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MOHALI
|
PB-19-005-105-001/57
(RURKA)
|
2619005000NRG25200520240008428
|
21/05/2024
|
karamjit kaur
|
2619005WL000776
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035573
|
|
KARAMJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MOHALI
|
PB-19-005-105-001/59
(RURKA)
|
2619005000NRG25200520240008429
|
21/05/2024
|
mukhtiari kaur
|
2619005WL000776
|
mukhtiari kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035572
|
|
MUKHTIARI KAUR W/O MANMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
MOHALI
|
PB-19-005-105-001/63
(RURKA)
|
2619005000NRG25200520240008430
|
21/05/2024
|
jaswinder kaur
|
2619005WL000776
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035575
|
|
JASWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
MOHALI
|
PB-19-005-105-001/71
(RURKA)
|
2619005000NRG25200520240008431
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000776
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035382
|
|
JASVIR KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
MOHALI
|
PB-19-005-105-001/74
(RURKA)
|
2619005000NRG25200520240008432
|
21/05/2024
|
KULWINDER KAUR
|
2619005WL000776
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035379
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MOHALI
|
PB-19-005-105-001/77
(RURKA)
|
2619005000NRG25200520240008433
|
21/05/2024
|
RANJIT KAUR
|
2619005WL000776
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035381
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
MOHALI
|
PB-19-005-105-001/84
(RURKA)
|
2619005000NRG25200520240008434
|
21/05/2024
|
Gurdev Kaur
|
2619005WL000776
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035404
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MOHALI
|
PB-19-005-105-001/94
(RURKA)
|
2619005000NRG25200520240008435
|
21/05/2024
|
NAIB KAUR
|
2619005WL000776
|
NAIB KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035378
|
|
NAIB KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
MOHALI
|
PB-19-005-108-001/19
(SAFI PUR)
|
2619005000NRG25200520240008447
|
21/05/2024
|
HARJINDER KAUR
|
2619005WL000778
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035550
|
|
HARJINDER KAUR URF JINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
MOHALI
|
PB-19-005-108-001/20
(SAFI PUR)
|
2619005000NRG25200520240008448
|
21/05/2024
|
HUSHIAR KAUR
|
2619005WL000778
|
HUSHIAR KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035344
|
|
HUSHIAR KAUR WO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
MOHALI
|
PB-19-005-108-001/23
(SAFI PUR)
|
2619005000NRG25200520240008449
|
21/05/2024
|
GURWINDER KAUR
|
2619005WL000778
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035380
|
|
GURVINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
MOHALI
|
PB-19-005-108-001/24
(SAFI PUR)
|
2619005000NRG25200520240008450
|
21/05/2024
|
HARDEEP KAUR
|
2619005WL000778
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035716
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
MOHALI
|
PB-19-005-108-001/25
(SAFI PUR)
|
2619005000NRG25200520240008451
|
21/05/2024
|
MANJEET KAUR
|
2619005WL000778
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035802
|
|
MANJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MOHALI
|
PB-19-005-108-001/28
(SAFI PUR)
|
2619005000NRG25200520240008452
|
21/05/2024
|
BALJIT KAUR
|
2619005WL000778
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035801
|
|
BALJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
MOHALI
|
PB-19-005-108-001/29
(SAFI PUR)
|
2619005000NRG25200520240008453
|
21/05/2024
|
KAMLESH KAUR
|
2619005WL000778
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035342
|
|
KAMLESH KAUR WO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
MOHALI
|
PB-19-005-108-001/30
(SAFI PUR)
|
2619005000NRG25200520240008454
|
21/05/2024
|
BINDER KAUR
|
2619005WL000778
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035343
|
|
BINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
MOHALI
|
PB-19-005-108-001/41
(SAFI PUR)
|
2619005000NRG25200520240008455
|
21/05/2024
|
nirmaljit kaur
|
2619005WL000778
|
nirmaljit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035551
|
|
NIRMALJEET KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
MOHALI
|
PB-19-005-110-001/189
(SAIDPUR)
|
2619005000NRG25200520240008476
|
21/05/2024
|
Manpreet Kaur
|
2619005WL000779
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035704
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
MOHALI
|
PB-19-005-112-001/173
(SAMPUR)
|
2619005000NRG25200520240008164
|
21/05/2024
|
GURDEEP GIR
|
2619005WL000754
|
GURDEEP GIR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035780
|
|
GURDEEP GIR SO SOHAN GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
MOHALI
|
PB-19-005-112-001/174
(SAMPUR)
|
2619005000NRG25200520240008165
|
21/05/2024
|
TARSEM GIR
|
2619005WL000754
|
TARSEM GIR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035307
|
|
TARSEM GIR S O CHAND GIR
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
MOHALI
|
PB-19-005-112-001/178
(SAMPUR)
|
2619005000NRG25200520240008166
|
21/05/2024
|
SUKHWINDER GIR
|
2619005WL000754
|
SUKHWINDER GIR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035784
|
|
SUKHWINDER GIR
|
UCO BANK(607066)
|
|
246
|
MOHALI
|
PB-19-005-113-001/108
(SANETA)
|
2619005000NRG25210520240008761
|
21/05/2024
|
LABH KAUR
|
2619005WL000797
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035309
|
|
LABH KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MOHALI
|
PB-19-005-113-001/199
(SANETA)
|
2619005000NRG25210520240008762
|
21/05/2024
|
surinder kaur
|
2619005WL000797
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035786
|
|
SURINDER KAUR W/O RAM KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
MOHALI
|
PB-19-005-113-001/20
(SANETA)
|
2619005000NRG25210520240008763
|
21/05/2024
|
SANTOSH KAUR
|
2619005WL000797
|
SANTOSH KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035304
|
|
SANTOSH KAUR WO MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
MOHALI
|
PB-19-005-113-001/203
(SANETA)
|
2619005000NRG25210520240008764
|
21/05/2024
|
Gurmeet Kaur
|
2619005WL000797
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035706
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
MOHALI
|
PB-19-005-113-001/31
(SANETA)
|
2619005000NRG25210520240008768
|
21/05/2024
|
NIMAL KAUR
|
2619005WL000797
|
NIMAL KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035774
|
|
NIRMAL KAUR W/O HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
MOHALI
|
PB-19-005-113-001/58
(SANETA)
|
2619005000NRG25210520240008772
|
21/05/2024
|
harwinder kaur
|
2619005WL000797
|
harwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035299
|
|
HARWINDER KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
MOHALI
|
PB-19-005-113-001/68
(SANETA)
|
2619005000NRG25210520240008774
|
21/05/2024
|
harvinder kaur
|
2619005WL000797
|
harvinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035788
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
253
|
MOHALI
|
PB-19-005-113-001/69
(SANETA)
|
2619005000NRG25210520240008775
|
21/05/2024
|
karnail kaur
|
2619005WL000797
|
karnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
23/05/2024
|
|
4243035787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
MOHALI
|
PB-19-005-113-001/71
(SANETA)
|
2619005000NRG25210520240008776
|
21/05/2024
|
jarnail kaur
|
2619005WL000797
|
jarnail kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035785
|
|
JARNAIL KAUR W O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
MOHALI
|
PB-19-005-113-001/74
(SANETA)
|
2619005000NRG25210520240008778
|
21/05/2024
|
jinder kaur
|
2619005WL000797
|
jinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035300
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
MOHALI
|
PB-19-005-113-001/96
(SANETA)
|
2619005000NRG25210520240008781
|
21/05/2024
|
harmesh kaur
|
2619005WL000797
|
harmesh kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035772
|
|
HARMESH KAUR W O RAM PARTAP
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
MOHALI
|
PB-19-005-124-001/27
(SUKHGARH)
|
2619005000NRG25200520240008439
|
21/05/2024
|
Pinki
|
2619005WL000777
|
Pinki
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035770
|
|
PINKI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MOHALI
|
PB-19-005-124-001/33
(SUKHGARH)
|
2619005000NRG25200520240008443
|
21/05/2024
|
Kamlesh kaur
|
2619005WL000777
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035783
|
|
GURMUKH SINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
MOHALI
|
PB-19-005-129-001/10
(CHACHU MAJRA)
|
2619005000NRG25200520240008234
|
21/05/2024
|
Harbans Singh
|
2619005WL000764
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035397
|
|
HARBANS SINGH S/O GARJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
MOHALI
|
PB-19-005-129-001/2
(CHACHU MAJRA)
|
2619005000NRG25200520240008239
|
21/05/2024
|
Manjit Singh
|
2619005WL000764
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035744
|
|
MANJIT SINGH SO KASHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
MOHALI
|
PB-19-005-129-001/21
(CHACHU MAJRA)
|
2619005000NRG25200520240008241
|
21/05/2024
|
Kulwinder Kaur
|
2619005WL000764
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035345
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
262
|
MOHALI
|
PB-19-005-129-001/22
(CHACHU MAJRA)
|
2619005000NRG25200520240008242
|
21/05/2024
|
Bhjan kaur
|
2619005WL000764
|
Bhjan kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035346
|
|
BHJAN KAUR WO JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
MOHALI
|
PB-19-005-135-001/31
(KAMBALA)
|
2619005000NRG25200520240008290
|
21/05/2024
|
Diyal Kaur
|
2619005WL000767
|
Diyal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035553
|
|
DIYAL KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
MOHALI
|
PB-19-005-140-001/10
(NAGIARI)
|
2619005000NRG25200520240008318
|
21/05/2024
|
SARBJEET KAUR
|
2619005WL000769
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035321
|
|
SARBJEET KAUR W/O HANS RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
MOHALI
|
PB-19-005-140-001/103
(NAGIARI)
|
2619005000NRG25200520240008319
|
21/05/2024
|
VED PARKASH
|
2619005WL000769
|
VED PARKASH
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035320
|
|
VED PARKASH S/O FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MOHALI
|
PB-19-005-140-001/105
(NAGIARI)
|
2619005000NRG25200520240008320
|
21/05/2024
|
KARAM CHAND
|
2619005WL000769
|
KARAM CHAND
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035322
|
|
KARAM CHAND S/O CHANDER BHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
MOHALI
|
PB-19-005-140-001/133
(NAGIARI)
|
2619005000NRG25200520240008321
|
21/05/2024
|
Sushma
|
2619005WL000769
|
Sushma
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035318
|
|
SUSHMA WO SATISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
MOHALI
|
PB-19-005-140-001/15
(NAGIARI)
|
2619005000NRG25200520240008322
|
21/05/2024
|
Kesar Singh
|
2619005WL000769
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035776
|
|
KESAR SINGH SO MAGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
MOHALI
|
PB-19-005-140-001/24
(NAGIARI)
|
2619005000NRG25200520240008323
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000769
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035789
|
|
JASBIR KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
MOHALI
|
PB-19-005-140-001/26
(NAGIARI)
|
2619005000NRG25200520240008324
|
21/05/2024
|
Nirmal Singh
|
2619005WL000769
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035317
|
|
NIRMAL SINGH S/O SANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
MOHALI
|
PB-19-005-140-001/27
(NAGIARI)
|
2619005000NRG25200520240008325
|
21/05/2024
|
KULVIR KAUR
|
2619005WL000769
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035316
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
MOHALI
|
PB-19-005-140-001/30
(NAGIARI)
|
2619005000NRG25200520240008327
|
21/05/2024
|
NIRMAL KAUR
|
2619005WL000769
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035739
|
|
NIRMAL KAUR W O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
MOHALI
|
PB-19-005-140-001/35
(NAGIARI)
|
2619005000NRG25200520240008328
|
21/05/2024
|
PARAMJEET KAUR
|
2619005WL000769
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035708
|
|
PARMJIT KAUR W O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
MOHALI
|
PB-19-005-140-001/47
(NAGIARI)
|
2619005000NRG25200520240008329
|
21/05/2024
|
LAJ KAUR
|
2619005WL000769
|
LAJ KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035707
|
|
LAJ KAUR W O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
MOHALI
|
PB-19-005-140-001/5
(NAGIARI)
|
2619005000NRG25200520240008330
|
21/05/2024
|
PARAMJEET KAUR
|
2619005WL000769
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035313
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
MOHALI
|
PB-19-005-140-001/50
(NAGIARI)
|
2619005000NRG25200520240008331
|
21/05/2024
|
LABH KAUR
|
2619005WL000769
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035705
|
|
LABH KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
MOHALI
|
PB-19-005-140-001/6
(NAGIARI)
|
2619005000NRG25200520240008332
|
21/05/2024
|
RAJWINDER KAUR
|
2619005WL000769
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035319
|
|
RAJVINDER KAUR WO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MOHALI
|
PB-19-005-140-001/79
(NAGIARI)
|
2619005000NRG25200520240008333
|
21/05/2024
|
BALJIT KAUR
|
2619005WL000769
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035308
|
|
BALJEET KAUR WO BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
MOHALI
|
PB-19-005-140-001/85
(NAGIARI)
|
2619005000NRG25200520240008334
|
21/05/2024
|
KRISHNA DEVI
|
2619005WL000769
|
KRISHNA DEVI
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035768
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
280
|
MOHALI
|
PB-19-005-140-001/9
(NAGIARI)
|
2619005000NRG25200520240008336
|
21/05/2024
|
HARBANS KAUR
|
2619005WL000769
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035315
|
|
HARBANS KAUR WO DHANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MOHALI
|
PB-19-005-140-001/99
(NAGIARI)
|
2619005000NRG25200520240008337
|
21/05/2024
|
paramjit kaur
|
2619005WL000769
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035314
|
|
PARMJEET KAUR W/O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
MOHALI
|
PB-19-005-149-001/145
(KURDI)
|
2619005000NRG25200520240008302
|
21/05/2024
|
Vakeeldeen
|
2619005WL000768
|
Vakeeldeen
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035445
|
|
VAKIL DIN S/O PAL DIN
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
MOHALI
|
PB-19-005-149-001/15
(KURDI)
|
2619005000NRG25200520240008303
|
21/05/2024
|
Jaspal singh
|
2619005WL000768
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035561
|
|
JASPAL SINGH ALIAS PALA SINGH S/O SARDA
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
MOHALI
|
PB-19-005-149-001/174
(KURDI)
|
2619005000NRG25200520240008304
|
21/05/2024
|
Saravjeet Kaur
|
2619005WL000768
|
Saravjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035352
|
|
SARAVJEET KAUR WO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
MOHALI
|
PB-19-005-149-001/2
(KURDI)
|
2619005000NRG25200520240008305
|
21/05/2024
|
Amrik singh
|
2619005WL000768
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035719
|
|
AMRIK SINGH SO NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG25200520240008517
|
21/05/2024
|
Harpreet kaur
|
2619005WL000781
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035353
|
|
HARPREET KAUR CO KARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
MOHALI
|
PB-19-005-149-001/212
(KURDI)
|
2619005000NRG25200520240008516
|
21/05/2024
|
Jasmir Singh
|
2619005WL000781
|
Jasmir Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035552
|
|
JASMER SINGH SO DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
MOHALI
|
PB-19-005-149-001/24
(KURDI)
|
2619005000NRG25200520240008306
|
21/05/2024
|
Surinder kaur
|
2619005WL000768
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035562
|
|
SURINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
MOHALI
|
PB-19-005-149-001/3
(KURDI)
|
2619005000NRG25200520240008518
|
21/05/2024
|
Gurcharan singh
|
2619005WL000781
|
Gurcharan singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035438
|
|
GURCHRAN SINGH S/O KHARE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
MOHALI
|
PB-19-005-149-001/31
(KURDI)
|
2619005000NRG25200520240008338
|
21/05/2024
|
labh kaur
|
2619005WL000770
|
labh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035474
|
|
LABH KAUR WO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
MOHALI
|
PB-19-005-149-001/38
(KURDI)
|
2619005000NRG25200520240008307
|
21/05/2024
|
Charan kaur
|
2619005WL000768
|
Charan kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035563
|
|
CHARAN KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
MOHALI
|
PB-19-005-149-001/41
(KURDI)
|
2619005000NRG25200520240008339
|
21/05/2024
|
Seema davi
|
2619005WL000770
|
Seema davi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035714
|
|
SEEMA DEVI W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
MOHALI
|
PB-19-005-149-001/50
(KURDI)
|
2619005000NRG25200520240008308
|
21/05/2024
|
Karamjit kaur
|
2619005WL000768
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035720
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
MOHALI
|
PB-19-005-149-001/61
(KURDI)
|
2619005000NRG25200520240008310
|
21/05/2024
|
Malkeet kaur
|
2619005WL000768
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035564
|
|
MALKIT KAUR WO BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
MOHALI
|
PB-19-005-149-001/68
(KURDI)
|
2619005000NRG25200520240008311
|
21/05/2024
|
gurmeet kaur
|
2619005WL000768
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035581
|
|
GURMEET KAUR W/O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
MOHALI
|
PB-19-005-149-001/70
(KURDI)
|
2619005000NRG25200520240008312
|
21/05/2024
|
GURPREET SINGH
|
2619005WL000768
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035333
|
|
GURPREET SINGH S/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
MOHALI
|
PB-19-005-149-001/71
(KURDI)
|
2619005000NRG25200520240008340
|
21/05/2024
|
PARMJEET KAUR
|
2619005WL000770
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035475
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
MOHALI
|
PB-19-005-149-001/72
(KURDI)
|
2619005000NRG25200520240008313
|
21/05/2024
|
BABY RANI
|
2619005WL000768
|
BABY RANI
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035715
|
|
BABY RANI W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
MOHALI
|
PB-19-005-149-001/73
(KURDI)
|
2619005000NRG25200520240008314
|
21/05/2024
|
SHAMSHER KAUR
|
2619005WL000768
|
SHAMSHER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035565
|
|
SHAMSHER KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
MOHALI
|
PB-19-005-149-001/79
(KURDI)
|
2619005000NRG25200520240008315
|
21/05/2024
|
NEETA RANI
|
2619005WL000768
|
NEETA RANI
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035473
|
|
NEETA RANI W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
MOHALI
|
PB-19-005-149-001/8
(KURDI)
|
2619005000NRG25200520240008316
|
21/05/2024
|
swaran singh
|
2619005WL000768
|
swaran singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035332
|
|
JLG,SWARAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
MOHALI
|
PB-19-006-043-001/12
(JHAMPUR)
|
2619006000NRG25210520240009131
|
21/05/2024
|
Karamjit kaur
|
2619006WL000826
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035734
|
|
KARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
MOHALI
|
PB-19-006-043-001/14
(JHAMPUR)
|
2619006000NRG25210520240009132
|
21/05/2024
|
Shamsher Kaur
|
2619006WL000826
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035736
|
|
SAMSER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
MOHALI
|
PB-19-006-043-001/15
(JHAMPUR)
|
2619006000NRG25210520240009133
|
21/05/2024
|
Karamjit kaur
|
2619006WL000826
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035742
|
|
KARAMJEET KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
MOHALI
|
PB-19-006-043-001/17
(JHAMPUR)
|
2619006000NRG25210520240009134
|
21/05/2024
|
Malkit Kaur
|
2619006WL000826
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035733
|
|
MALKIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
MOHALI
|
PB-19-006-043-001/28
(JHAMPUR)
|
2619006000NRG25210520240009135
|
21/05/2024
|
Pal Kaur
|
2619006WL000826
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035726
|
|
PAL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
MOHALI
|
PB-19-006-043-001/34
(JHAMPUR)
|
2619006000NRG25210520240009138
|
21/05/2024
|
Amrik Kaur
|
2619006WL000826
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035735
|
|
AMRIK KAUR W/O SAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
MOHALI
|
PB-19-006-043-001/43
(JHAMPUR)
|
2619006000NRG25210520240009139
|
21/05/2024
|
Balwinder Kaur
|
2619006WL000826
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035721
|
|
BALWINDER KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
MOHALI
|
PB-19-006-043-001/49
(JHAMPUR)
|
2619006000NRG25210520240009141
|
21/05/2024
|
Paramjit Kaur
|
2619006WL000826
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035727
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
MOHALI
|
PB-19-006-043-001/50
(JHAMPUR)
|
2619006000NRG25210520240009142
|
21/05/2024
|
Jaswant Kaur
|
2619006WL000826
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035764
|
|
JASWANT KAUR W/O SANT SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
MOHALI
|
PB-19-006-043-001/51
(JHAMPUR)
|
2619006000NRG25210520240009143
|
21/05/2024
|
Santosh Rani
|
2619006WL000826
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035725
|
|
SANTOSH RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
MOHALI
|
PB-19-006-043-001/60
(JHAMPUR)
|
2619006000NRG25210520240009146
|
21/05/2024
|
Gurmeet Kaur
|
2619006WL000826
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035724
|
|
GURMEET KAUR W/O RIKHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
MOHALI
|
PB-19-006-043-001/74
(JHAMPUR)
|
2619006000NRG25210520240009150
|
21/05/2024
|
Malkit Kaur
|
2619006WL000826
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035730
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
MOHALI
|
PB-19-006-043-001/76
(JHAMPUR)
|
2619006000NRG25210520240009151
|
21/05/2024
|
Kanta Devi
|
2619006WL000826
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035766
|
|
KANTA DEVI WO JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
MOHALI
|
PB-19-006-043-001/79
(JHAMPUR)
|
2619006000NRG25210520240009152
|
21/05/2024
|
Shamsher Kaur
|
2619006WL000826
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035729
|
|
SHAMSHER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
MOHALI
|
PB-19-006-043-001/80
(JHAMPUR)
|
2619006000NRG25210520240009153
|
21/05/2024
|
Bhupinder Kaur
|
2619006WL000826
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035470
|
|
BHUPINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
MOHALI
|
PB-19-006-064-001/12
(MANNANA)
|
2619006000NRG25200520240008520
|
21/05/2024
|
Harjinder Kaur
|
2619006WL000782
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035471
|
|
HARJINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
MOHALI
|
PB-19-006-064-001/20
(MANNANA)
|
2619006000NRG25200520240008523
|
21/05/2024
|
Balwinder Kaur
|
2619006WL000782
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035722
|
|
BALWINDER KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
MOHALI
|
PB-19-006-064-001/23
(MANNANA)
|
2619006000NRG25200520240008524
|
21/05/2024
|
Jasvir Kaur
|
2619006WL000782
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035469
|
|
JASVIR KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
MOHALI
|
PB-19-006-064-001/29
(MANNANA)
|
2619006000NRG25200520240008525
|
21/05/2024
|
Gurmeet Kaur
|
2619006WL000782
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035743
|
|
GURMEET KAUR WO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
MOHALI
|
PB-19-006-064-001/3
(MANNANA)
|
2619006000NRG25200520240008526
|
21/05/2024
|
Meena Rani
|
2619006WL000782
|
Meena Rani
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035723
|
|
MEENA W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
MOHALI
|
PB-19-006-064-001/6
(MANNANA)
|
2619006000NRG25200520240008528
|
21/05/2024
|
Daljit Kaur
|
2619006WL000782
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035765
|
|
DALJIT KAUR W/O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
MOHALI
|
PB-19-006-064-001/84
(MANNANA)
|
2619006000NRG25200520240008529
|
21/05/2024
|
Harjinder Kaur
|
2619006WL000782
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035732
|
|
HARJINDER KAUR W/O SH. BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
MOHALI
|
PB-19-006-064-001/89
(MANNANA)
|
2619006000NRG25200520240008531
|
21/05/2024
|
Gurnam Kaur
|
2619006WL000782
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035728
|
|
GURNAM KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
MOHALI
|
PB-19-006-104-001/25
(TAROULI)
|
2619006000NRG25200520240008502
|
21/05/2024
|
Akvinder Kaur
|
2619006WL000780
|
Akvinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035731
|
|
AKVINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
MOHALI
|
PB-19-006-104-001/5
(TAROULI)
|
2619006000NRG25200520240008503
|
21/05/2024
|
Mahinder Kaur
|
2619006WL000780
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035763
|
|
MAHINDER KAUR W/O HANSRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214130
|
214130
|
|
|
|
|
|
|
|
|
327
|
MOHALI
|
PB-19-005-009-001/100
(BALIALI)
|
2619005000NRG25200520240008361
|
21/05/2024
|
Shila Devi
|
2619005WL000772
|
Shila Devi
|
00354
|
PUNB0026600
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035374
|
|
SHILA DEVI WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
328
|
MOHALI
|
PB-19-005-025-001/22
(CHAO MAJRA)
|
2619005000NRG25200520240008247
|
21/05/2024
|
JARNAIL SINGH
|
2619005WL000765
|
JARNAIL SINGH
|
00354
|
PUNB0065210
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035646
|
|
JARNAIL SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
329
|
MOHALI
|
PB-19-005-012-001/20
(BARD MAJRA)
|
2619005000NRG25210520240009116
|
21/05/2024
|
Gudu Chauhan
|
2619005WL000824
|
Gudu Chauhan
|
00354
|
PUNB0115500
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035637
|
|
Mr. Guddu Chauhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
330
|
MOHALI
|
PB-19-005-041-001/24
(DHARAMGARH)
|
2619005000NRG25210520240008673
|
21/05/2024
|
SHINDER KAUR
|
2619005WL000790
|
SHINDER KAUR
|
00354
|
PUNB0119710
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035638
|
|
CHINDER KAUR W/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
MOHALI
|
PB-19-005-061-001/35
(KAMBALI)
|
2619005000NRG25200520240008285
|
21/05/2024
|
Gurpreet Kaur
|
2619005WL000767
|
Gurpreet Kaur
|
00354
|
PUNB0119710
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035639
|
|
Miss. GURPREET KAUR .
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG25200520240008413
|
21/05/2024
|
Jugnu
|
2619005WL000774
|
Jugnu
|
00354
|
PUNB0119710
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035699
|
|
JUGNU S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
333
|
MOHALI
|
PB-19-005-124-001/23
(SUKHGARH)
|
2619005000NRG25200520240008438
|
21/05/2024
|
Kiranjeet kaur
|
2619005WL000777
|
Kiranjeet kaur
|
00354
|
PUNB0140110
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035642
|
|
KIRANJEET KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
334
|
MOHALI
|
PB-19-005-035-001/125
(DAON)
|
2619005000NRG25200520240008368
|
21/05/2024
|
Jeet Singh
|
2619005WL000772
|
Jeet Singh
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035652
|
|
JEET SINGH SO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
MOHALI
|
PB-19-005-035-001/155
(DAON)
|
2619005000NRG25200520240008371
|
21/05/2024
|
Jasvir Kaur
|
2619005WL000772
|
Jasvir Kaur
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035649
|
|
JASVIR KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
MOHALI
|
PB-19-005-035-001/16
(DAON)
|
2619005000NRG25200520240008372
|
21/05/2024
|
RAJINDER KAUR
|
2619005WL000772
|
RAJINDER KAUR
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035650
|
|
RAJINDER KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
MOHALI
|
PB-19-005-035-001/54
(DAON)
|
2619005000NRG25200520240008375
|
21/05/2024
|
GURPRIT SINGH
|
2619005WL000772
|
GURPRIT SINGH
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035647
|
|
GURPREET SINGH S 0 GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
MOHALI
|
PB-19-005-035-001/9
(DAON)
|
2619005000NRG25200520240008377
|
21/05/2024
|
JARNAIL SINGH
|
2619005WL000772
|
JARNAIL SINGH
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035651
|
|
JARNAIL SINGH SO LATE SH ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
MOHALI
|
PB-19-005-035-001/90
(DAON)
|
2619005000NRG25200520240008378
|
21/05/2024
|
BHINDER KAUR
|
2619005WL000772
|
BHINDER KAUR
|
00354
|
PUNB0148410
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035648
|
|
BHINDER KAUR W O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
MOHALI
|
PB-19-006-064-001/92
(MANNANA)
|
2619006000NRG25200520240008533
|
21/05/2024
|
Amarjit Kaur
|
2619006WL000782
|
Amarjit Kaur
|
00354
|
PUNB0148410
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035653
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
341
|
MOHALI
|
PB-19-006-043-001/29
(JHAMPUR)
|
2619006000NRG25210520240009136
|
21/05/2024
|
Shanti Devi
|
2619006WL000826
|
Shanti Devi
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035758
|
|
SHANTI DEVI & BAL VIKAS PROJECT OFFICER
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
MOHALI
|
PB-19-006-043-001/31
(JHAMPUR)
|
2619006000NRG25210520240009137
|
21/05/2024
|
Gurmeet Kaur
|
2619006WL000826
|
Gurmeet Kaur
|
00354
|
PUNB0243500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035759
|
|
GURMEET KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
MOHALI
|
PB-19-006-064-001/105
(MANNANA)
|
2619006000NRG25200520240008519
|
21/05/2024
|
Sukhwinder kaur
|
2619006WL000782
|
Sukhwinder kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035450
|
|
SUKHWINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
MOHALI
|
PB-19-006-104-001/14
(TAROULI)
|
2619006000NRG25200520240008500
|
21/05/2024
|
Manjit kaur
|
2619006WL000780
|
Manjit kaur
|
00354
|
PUNB0243500
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035493
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
345
|
MOHALI
|
PB-19-006-064-001/9
(MANNANA)
|
2619006000NRG25200520240008532
|
21/05/2024
|
Bimla
|
2619006WL000782
|
Bimla
|
00354
|
PUNB0247300
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035448
|
|
BIMLA BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
346
|
MOHALI
|
PB-19-005-101-001/12
(RAIPUR)
|
2619005000NRG25200520240008535
|
21/05/2024
|
KIRANPAL KAUR
|
2619005WL000783
|
KIRANPAL KAUR
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035584
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
347
|
MOHALI
|
PB-19-005-101-001/23
(RAIPUR)
|
2619005000NRG25200520240008540
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000783
|
JASVIR KAUR
|
00354
|
PUNB0254500
|
1610
|
1610
|
Rejected
|
23/05/2024
|
|
4243035810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
MOHALI
|
PB-19-006-043-001/1
(JHAMPUR)
|
2619006000NRG25210520240009130
|
21/05/2024
|
Gurmeet kaur
|
2619006WL000826
|
Gurmeet kaur
|
00354
|
PUNB0254500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035593
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
MOHALI
|
PB-19-006-043-001/48
(JHAMPUR)
|
2619006000NRG25210520240009140
|
21/05/2024
|
Manjit Kaur
|
2619006WL000826
|
Manjit Kaur
|
00354
|
PUNB0254500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035760
|
|
MANJIT KAUR W/O SH KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
MOHALI
|
PB-19-006-043-001/6
(JHAMPUR)
|
2619006000NRG25210520240009145
|
21/05/2024
|
Karamjit kaur
|
2619006WL000826
|
Karamjit kaur
|
00354
|
PUNB0254500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035600
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
MOHALI
|
PB-19-006-043-001/71
(JHAMPUR)
|
2619006000NRG25210520240009148
|
21/05/2024
|
Jagjit Kaur
|
2619006WL000826
|
Jagjit Kaur
|
00354
|
PUNB0254500
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035761
|
|
JAGJIT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
MOHALI
|
PB-19-006-043-001/73
(JHAMPUR)
|
2619006000NRG25210520240009149
|
21/05/2024
|
Surinder Kaur
|
2619006WL000826
|
Surinder Kaur
|
00354
|
PUNB0254500
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035762
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
MOHALI
|
PB-19-006-064-001/123
(MANNANA)
|
2619006000NRG25200520240008521
|
21/05/2024
|
Ranjit Kaur
|
2619006WL000782
|
Ranjit Kaur
|
00354
|
PUNB0254500
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035790
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
MOHALI
|
PB-19-006-064-001/96
(MANNANA)
|
2619006000NRG25200520240008534
|
21/05/2024
|
Sukhwinder kaur
|
2619006WL000782
|
Sukhwinder kaur
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035449
|
|
SUKHWINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
MOHALI
|
PB-19-006-104-001/15
(TAROULI)
|
2619006000NRG25200520240008501
|
21/05/2024
|
Surjit singh
|
2619006WL000780
|
Surjit singh
|
00354
|
PUNB0254500
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035446
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
356
|
MOHALI
|
PB-19-005-013-001/92
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008710
|
21/05/2024
|
KAILASHO DEVI
|
2619005WL000792
|
KAILASHO DEVI
|
00354
|
PUNB0293600
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035586
|
|
KLASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
357
|
MOHALI
|
PB-19-005-087-001/31
(NADYALI)
|
2619005000NRG25200520240008411
|
21/05/2024
|
BALWINDER KAUR
|
2619005WL000774
|
BALWINDER KAUR
|
00354
|
PUNB0353000
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035808
|
|
MR BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
358
|
MOHALI
|
PB-19-005-014-001/18
(BAROPUR)
|
2619005000NRG25200520240008383
|
21/05/2024
|
SUNITA RANI
|
2619005WL000773
|
SUNITA RANI
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035348
|
|
SUNITA DEVI WO GURMA
|
BANK OF BARODA(606985)
|
|
359
|
MOHALI
|
PB-19-005-014-001/33
(BAROPUR)
|
2619005000NRG25200520240008393
|
21/05/2024
|
MOHAN SINGH
|
2619005WL000773
|
MOHAN SINGH
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035595
|
|
MOHAN SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
MOHALI
|
PB-19-005-014-001/50
(BAROPUR)
|
2619005000NRG25200520240008397
|
21/05/2024
|
GURPREET SINGH
|
2619005WL000773
|
GURPREET SINGH
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035804
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
361
|
MOHALI
|
PB-19-005-014-001/61
(BAROPUR)
|
2619005000NRG25200520240008400
|
21/05/2024
|
gyan kaur
|
2619005WL000773
|
gyan kaur
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035347
|
|
GIAN KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
MOHALI
|
PB-19-005-014-001/92
(BAROPUR)
|
2619005000NRG25200520240008410
|
21/05/2024
|
Rekha
|
2619005WL000773
|
Rekha
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035645
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
MOHALI
|
PB-19-005-042-001/1
(DHARI)
|
2619005000NRG25200520240008252
|
21/05/2024
|
MALKIT KAUR
|
2619005WL000766
|
MALKIT KAUR
|
00354
|
PUNB0458200
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035596
|
|
MALKEET KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
MOHALI
|
PB-19-005-042-001/14
(DHARI)
|
2619005000NRG25200520240008255
|
21/05/2024
|
VIDYA DEVI
|
2619005WL000766
|
VIDYA DEVI
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035393
|
|
VIDIYA DEVI
|
HDFC BANK LTD(607152)
|
|
365
|
MOHALI
|
PB-19-005-042-001/70
(DHARI)
|
2619005000NRG25200520240008274
|
21/05/2024
|
Ranjit kaur
|
2619005WL000766
|
Ranjit kaur
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035490
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
MOHALI
|
PB-19-005-058-001/13
(KAILON)
|
2619005000NRG25210520240008751
|
21/05/2024
|
MANDIP KAUR
|
2619005WL000796
|
MANDIP KAUR
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035588
|
|
MANDEEP KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
MOHALI
|
PB-19-005-058-001/136
(KAILON)
|
2619005000NRG25210520240008752
|
21/05/2024
|
Bant Kaur
|
2619005WL000796
|
Bant Kaur
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035498
|
|
BALWANT KAUR WO SUCHA S CDPO KHARAR MO
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
MOHALI
|
PB-19-005-066-001/140
(LANDRAN)
|
2619005000NRG25200520240008570
|
21/05/2024
|
labh kaur
|
2619005WL000785
|
labh kaur
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035755
|
|
LABH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
MOHALI
|
PB-19-005-066-001/91
(New Landran)
|
2619005000NRG25200520240008578
|
21/05/2024
|
GAMMO
|
2619005WL000785
|
GAMMO
|
00354
|
PUNB0458200
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035594
|
|
GURNAM KAUR WO JASPAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
MOHALI
|
PB-19-005-102-001/3
(RAIPUR KALAN)
|
2619005000NRG25200520240008557
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000784
|
JASVIR KAUR
|
00354
|
PUNB0458200
|
966
|
966
|
Rejected
|
23/05/2024
|
|
4243035500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
MOHALI
|
PB-19-005-102-001/65
(RAIPUR KALAN)
|
2619005000NRG25200520240008562
|
21/05/2024
|
sawarn kaur
|
2619005WL000784
|
sawarn kaur
|
00354
|
PUNB0458200
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035452
|
|
SAWARAN KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
MOHALI
|
PB-19-005-102-001/77
(RAIPUR KALAN)
|
2619005000NRG25200520240008563
|
21/05/2024
|
Suresh Kaur
|
2619005WL000784
|
Suresh Kaur
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035439
|
|
SURESH WO BHAJAN S AND C D P O KHARAR
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
MOHALI
|
PB-19-005-124-001/12
(SUKHGARH)
|
2619005000NRG25200520240008436
|
21/05/2024
|
Kako
|
2619005WL000777
|
Kako
|
00354
|
PUNB0458200
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035643
|
|
KAKO SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
MOHALI
|
PB-19-005-124-001/41
(SUKHGARH)
|
2619005000NRG25200520240008444
|
21/05/2024
|
Sarbjit Kaur
|
2619005WL000777
|
Sarbjit Kaur
|
00354
|
PUNB0458200
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035644
|
|
SARBJEET KAUR DO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
375
|
MOHALI
|
PB-19-005-129-001/11
(CHACHU MAJRA)
|
2619005000NRG25200520240008235
|
21/05/2024
|
Kuldeep Kaur
|
2619005WL000764
|
Kuldeep Kaur
|
00354
|
PUNB0785100
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035545
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
376
|
MOHALI
|
PB-19-005-129-001/23
(CHACHU MAJRA)
|
2619005000NRG25200520240008243
|
21/05/2024
|
Anguri devi
|
2619005WL000764
|
Anguri devi
|
00354
|
PUNB0785200
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035546
|
|
ANGURI DEVI W/O BIRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
377
|
MOHALI
|
PB-19-005-035-001/115
(DAON)
|
2619005000NRG25200520240008367
|
21/05/2024
|
kulwinder singh
|
2619005WL000772
|
kulwinder singh
|
00354
|
PUNB0916900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035700
|
|
KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
MOHALI
|
PB-19-005-035-001/72
(DAON)
|
2619005000NRG25200520240008376
|
21/05/2024
|
Pal Singh
|
2619005WL000772
|
Pal Singh
|
00354
|
PUNB0916900
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035701
|
|
Mr. Pal Singh
|
INDIAN BANK(607105)
|
|
379
|
MOHALI
|
PB-19-005-101-001/27
(RAIPUR)
|
2619005000NRG25200520240008542
|
21/05/2024
|
Mandeep Kaur
|
2619005WL000783
|
Mandeep Kaur
|
00354
|
PUNB0916900
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035702
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
380
|
MOHALI
|
PB-19-005-061-001/5
(KAMBALI)
|
2619005000NRG25200520240008287
|
21/05/2024
|
KULDIP KAUR
|
2619005WL000767
|
KULDIP KAUR
|
00415
|
SBIN0004421
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035793
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
381
|
MOHALI
|
PB-19-005-066-001/109
(New Landran)
|
2619005000NRG25200520240008564
|
21/05/2024
|
parmjeet kaur
|
2619005WL000785
|
parmjeet kaur
|
00415
|
SBIN0011836
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035582
|
|
SMT PARAMJIT KAUR W O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
382
|
MOHALI
|
PB-19-005-066-001/94
(New Landran)
|
2619005000NRG25200520240008579
|
21/05/2024
|
kashmeer kaur
|
2619005WL000785
|
kashmeer kaur
|
00415
|
SBIN0011836
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035569
|
|
KASHMEER KAUR WO HARBANS LAL
|
UCO BANK(607066)
|
|
383
|
MOHALI
|
PB-19-005-066-001/97
(New Landran)
|
2619005000NRG25200520240008581
|
21/05/2024
|
Ram piari
|
2619005WL000785
|
Ram piari
|
00415
|
SBIN0011836
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035385
|
|
RAM PIYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
MOHALI
|
PB-19-005-102-001/45
(RAIPUR KALAN)
|
2619005000NRG25200520240008558
|
21/05/2024
|
SWARN KAUR
|
2619005WL000784
|
SWARN KAUR
|
00415
|
SBIN0011836
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035441
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
385
|
MOHALI
|
PB-19-005-110-001/131
(SAIDPUR)
|
2619005000NRG25200520240008463
|
21/05/2024
|
HARJIT KAUR
|
2619005WL000779
|
HARJIT KAUR
|
00415
|
SBIN0011836
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035338
|
|
MS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
386
|
MOHALI
|
PB-19-005-013-001/84
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008708
|
21/05/2024
|
MAHINDERO DEVI
|
2619005WL000792
|
MAHINDERO DEVI
|
00415
|
SBIN0012209
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035583
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
MOHALI
|
PB-19-005-041-001/13
(DHARAMGARH)
|
2619005000NRG25210520240008671
|
21/05/2024
|
VIDAYA
|
2619005WL000790
|
VIDAYA
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035750
|
|
MR VIDIYA
|
STATE BANK OF INDIA(508548)
|
|
388
|
MOHALI
|
PB-19-005-041-001/17
(DHARAMGARH)
|
2619005000NRG25210520240008672
|
21/05/2024
|
PINKI
|
2619005WL000790
|
PINKI
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035462
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
389
|
MOHALI
|
PB-19-005-041-001/25
(DHARAMGARH)
|
2619005000NRG25210520240008674
|
21/05/2024
|
Paramjit Singh
|
2619005WL000790
|
Paramjit Singh
|
00415
|
SBIN0012209
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035457
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
MOHALI
|
PB-19-005-041-001/27
(DHARAMGARH)
|
2619005000NRG25210520240008675
|
21/05/2024
|
RENU BALA
|
2619005WL000790
|
RENU BALA
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035459
|
|
MRS RANU BALA
|
STATE BANK OF INDIA(508548)
|
|
391
|
MOHALI
|
PB-19-005-041-001/31
(DHARAMGARH)
|
2619005000NRG25210520240008676
|
21/05/2024
|
GULJAAR KAUR
|
2619005WL000790
|
GULJAAR KAUR
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035456
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
MOHALI
|
PB-19-005-041-001/34
(DHARAMGARH)
|
2619005000NRG25210520240008677
|
21/05/2024
|
Poonam Rani
|
2619005WL000790
|
Poonam Rani
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035749
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
393
|
MOHALI
|
PB-19-005-041-001/39
(DHARAMGARH)
|
2619005000NRG25210520240008678
|
21/05/2024
|
Karamjit kaur
|
2619005WL000790
|
Karamjit kaur
|
00415
|
SBIN0012209
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035497
|
|
KARAMJIT KAUR D O S.BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
MOHALI
|
PB-19-005-041-001/42
(DHARAMGARH)
|
2619005000NRG25210520240008679
|
21/05/2024
|
Rani
|
2619005WL000790
|
Rani
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035458
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
395
|
MOHALI
|
PB-19-005-041-001/45
(DHARAMGARH)
|
2619005000NRG25210520240008680
|
21/05/2024
|
Charan kaur
|
2619005WL000790
|
Charan kaur
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035751
|
|
CHARN KAUR
|
BANK OF BARODA(606985)
|
|
396
|
MOHALI
|
PB-19-005-041-001/5
(DHARAMGARH)
|
2619005000NRG25210520240008681
|
21/05/2024
|
Krishna Devi
|
2619005WL000790
|
Krishna Devi
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035748
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
MOHALI
|
PB-19-005-041-001/52
(DHARAMGARH)
|
2619005000NRG25210520240008682
|
21/05/2024
|
manjit kaur
|
2619005WL000790
|
manjit kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035752
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
MOHALI
|
PB-19-005-041-001/56
(DHARAMGARH)
|
2619005000NRG25210520240008683
|
21/05/2024
|
harnek kaur
|
2619005WL000790
|
harnek kaur
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035396
|
|
HARNEK KAUR WO GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
MOHALI
|
PB-19-005-041-001/62
(DHARAMGARH)
|
2619005000NRG25210520240008684
|
21/05/2024
|
Komal
|
2619005WL000790
|
Komal
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035746
|
|
MISS KOMAL DO SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
MOHALI
|
PB-19-005-041-001/64
(DHARAMGARH)
|
2619005000NRG25210520240008685
|
21/05/2024
|
Kulwinder Kaur
|
2619005WL000790
|
Kulwinder Kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035409
|
|
KULWINDER KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
MOHALI
|
PB-19-005-059-001/100
(KANDALA)
|
2619005000NRG25200520240008504
|
21/05/2024
|
Baljinder Kaur
|
2619005WL000781
|
Baljinder Kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035496
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
402
|
MOHALI
|
PB-19-005-059-001/100
(KANDALA)
|
2619005000NRG25200520240008505
|
21/05/2024
|
JASVEER SINGH
|
2619005WL000781
|
JASVEER SINGH
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035451
|
|
JASVIR SINGH
|
CANARA BANK(508532)
|
|
403
|
MOHALI
|
PB-19-005-059-001/11
(KANDALA)
|
2619005000NRG25200520240008506
|
21/05/2024
|
baljit kaur
|
2619005WL000781
|
baljit kaur
|
00415
|
SBIN0012209
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035815
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
404
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG25200520240008507
|
21/05/2024
|
Guljaro
|
2619005WL000781
|
Guljaro
|
00415
|
SBIN0012209
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035558
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
405
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG25200520240008508
|
21/05/2024
|
Santosh kaur
|
2619005WL000781
|
Santosh kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035559
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
MOHALI
|
PB-19-005-059-001/52
(KANDALA)
|
2619005000NRG25200520240008509
|
21/05/2024
|
Sher kaur
|
2619005WL000781
|
Sher kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035560
|
|
MS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG25200520240008510
|
21/05/2024
|
seema
|
2619005WL000781
|
seema
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035568
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
408
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG25200520240008511
|
21/05/2024
|
guddi
|
2619005WL000781
|
guddi
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035587
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
409
|
MOHALI
|
PB-19-005-059-001/84
(KANDALA)
|
2619005000NRG25200520240008512
|
21/05/2024
|
hardeep kaur
|
2619005WL000781
|
hardeep kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035806
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
MOHALI
|
PB-19-005-059-001/86
(KANDALA)
|
2619005000NRG25200520240008513
|
21/05/2024
|
CHARANJIT KAUR
|
2619005WL000781
|
CHARANJIT KAUR
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035388
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG25200520240008514
|
21/05/2024
|
Darshan Singh
|
2619005WL000781
|
Darshan Singh
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035747
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
412
|
MOHALI
|
PB-19-005-087-001/61
(NADYALI)
|
2619005000NRG25200520240008412
|
21/05/2024
|
meena
|
2619005WL000774
|
meena
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035407
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
413
|
MOHALI
|
PB-19-005-087-001/73
(NADYALI)
|
2619005000NRG25200520240008416
|
21/05/2024
|
ranjeeet kaur
|
2619005WL000774
|
ranjeeet kaur
|
00415
|
SBIN0012209
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035408
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
414
|
MOHALI
|
PB-19-005-105-001/129
(RURKA)
|
2619005000NRG25200520240008423
|
21/05/2024
|
Karamjeet kaur
|
2619005WL000776
|
Karamjeet kaur
|
00415
|
SBIN0012209
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035453
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
415
|
MOHALI
|
PB-19-005-105-001/130
(RURKA)
|
2619005000NRG25200520240008424
|
21/05/2024
|
Harpreet kaur
|
2619005WL000776
|
Harpreet kaur
|
00415
|
SBIN0012209
|
2254
|
2254
|
Processed
|
23/05/2024
|
|
4243035454
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51520
|
51520
|
|
|
|
|
|
|
|
|
416
|
MOHALI
|
PB-19-005-013-001/4
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008704
|
21/05/2024
|
KAMLA DEVI
|
2619005WL000792
|
KAMLA DEVI
|
00415
|
SBIN0017918
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035577
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
417
|
MOHALI
|
PB-19-005-013-001/5
(BARDMAJRA COLONY)
|
2619005000NRG25210520240008705
|
21/05/2024
|
HARBHJAN KAUR
|
2619005WL000792
|
HARBHJAN KAUR
|
00415
|
SBIN0017918
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035578
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
418
|
MOHALI
|
PB-19-005-061-001/34
(KAMBALI)
|
2619005000NRG25200520240008284
|
21/05/2024
|
Manjit Kaur
|
2619005WL000767
|
Manjit Kaur
|
00415
|
SBIN0031859
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035391
|
|
Mrs. MANJIT KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
419
|
MOHALI
|
PB-19-005-061-001/19
(KAMBALI)
|
2619005000NRG25200520240008282
|
21/05/2024
|
nisha rani
|
2619005WL000767
|
nisha rani
|
00415
|
SBIN0050668
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035513
|
|
NISHA RANI WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
420
|
MOHALI
|
PB-19-005-038-001/28
(DHAILPUR)
|
2619005000NRG25210520240008713
|
21/05/2024
|
Surinder singh
|
2619005WL000793
|
Surinder singh
|
00415
|
SBIN0050713
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035516
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
421
|
MOHALI
|
PB-19-005-100-001/18
(RAI PUR KHURD)
|
2619005000NRG25200520240008418
|
21/05/2024
|
GURMEET SINGH
|
2619005WL000775
|
GURMEET SINGH
|
00415
|
SBIN0050759
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035512
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
422
|
MOHALI
|
PB-19-005-042-001/68
(DHARI)
|
2619005000NRG25200520240008272
|
21/05/2024
|
Jaspreet Kaur
|
2619005WL000766
|
Jaspreet Kaur
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035501
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
423
|
MOHALI
|
PB-19-005-055-001/85
(GUDANA)
|
2619005000NRG25210520240008741
|
21/05/2024
|
GAMO
|
2619005WL000795
|
GAMO
|
00415
|
SBIN0051013
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035518
|
|
MR GAMU SO BHEEMI
|
STATE BANK OF INDIA(508548)
|
|
424
|
MOHALI
|
PB-19-005-066-001/120
(LANDRAN)
|
2619005000NRG25200520240008567
|
21/05/2024
|
Janki Devi
|
2619005WL000785
|
Janki Devi
|
00415
|
SBIN0051013
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035754
|
|
JANKI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
MOHALI
|
PB-19-005-066-001/127
(LANDRAN)
|
2619005000NRG25200520240008568
|
21/05/2024
|
Gurpreet KAUR
|
2619005WL000785
|
Gurpreet KAUR
|
00415
|
SBIN0051013
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035753
|
|
GURPREET KAUR WO LATE RANBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
MOHALI
|
PB-19-005-102-001/17
(RAIPUR KALAN)
|
2619005000NRG25200520240008555
|
21/05/2024
|
KULWINDER KAUR
|
2619005WL000784
|
KULWINDER KAUR
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035485
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
427
|
MOHALI
|
PB-19-005-102-001/60
(RAIPUR KALAN)
|
2619005000NRG25200520240008560
|
21/05/2024
|
RAJINDER KAUR
|
2619005WL000784
|
RAJINDER KAUR
|
00415
|
SBIN0051013
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035520
|
|
RAJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
428
|
MOHALI
|
PB-19-005-110-001/101
(SAIDPUR)
|
2619005000NRG25200520240008456
|
21/05/2024
|
naib kaur
|
2619005WL000779
|
naib kaur
|
00415
|
SBIN0051013
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035517
|
|
NAIB KAUR WO DHARAM
|
UCO BANK(607066)
|
|
429
|
MOHALI
|
PB-19-005-110-001/102
(SAIDPUR)
|
2619005000NRG25200520240008457
|
21/05/2024
|
kama devi
|
2619005WL000779
|
kama devi
|
00415
|
SBIN0051013
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035519
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
430
|
MOHALI
|
PB-19-005-110-001/144
(SAIDPUR)
|
2619005000NRG25200520240008466
|
21/05/2024
|
JASWINDER KAUR
|
2619005WL000779
|
JASWINDER KAUR
|
00415
|
SBIN0051013
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035488
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
MOHALI
|
PB-19-005-110-001/160
(SAIDPUR)
|
2619005000NRG25200520240008472
|
21/05/2024
|
Harjinder kaur
|
2619005WL000779
|
Harjinder kaur
|
00415
|
SBIN0051013
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035487
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
432
|
MOHALI
|
PB-19-005-110-001/185
(SAIDPUR)
|
2619005000NRG25200520240008475
|
21/05/2024
|
mandeep kaur
|
2619005WL000779
|
mandeep kaur
|
00415
|
SBIN0051013
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035515
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
433
|
MOHALI
|
PB-19-005-110-001/26
(SAIDPUR)
|
2619005000NRG25200520240008477
|
21/05/2024
|
KULDIP KAUR
|
2619005WL000779
|
KULDIP KAUR
|
00415
|
SBIN0051013
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035486
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
MOHALI
|
PB-19-005-110-001/33
(SAIDPUR)
|
2619005000NRG25200520240008478
|
21/05/2024
|
GURMEET KAUR
|
2619005WL000779
|
GURMEET KAUR
|
00415
|
SBIN0051013
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035585
|
|
GURMEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
435
|
MOHALI
|
PB-19-005-038-001/40
(DHAILPUR)
|
2619005000NRG25210520240008717
|
21/05/2024
|
KARNAIL KAUR
|
2619005WL000794
|
KARNAIL KAUR
|
00415
|
SBIN0051018
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035514
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
436
|
MOHALI
|
PB-19-006-043-001/68
(JHAMPUR)
|
2619006000NRG25210520240009147
|
21/05/2024
|
Lakhwinder Kaur
|
2619006WL000826
|
Lakhwinder Kaur
|
00415
|
SBIN0051404
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035797
|
|
LAKHWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
437
|
MOHALI
|
PB-19-005-129-001/12
(CHACHU MAJRA)
|
2619005000NRG25200520240008236
|
21/05/2024
|
Lakwinder Singh
|
2619005WL000764
|
Lakwinder Singh
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035799
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
438
|
MOHALI
|
PB-19-005-129-001/16
(CHACHU MAJRA)
|
2619005000NRG25200520240008238
|
21/05/2024
|
Jasveer Kaur
|
2619005WL000764
|
Jasveer Kaur
|
00415
|
SBIN0063839
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035798
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
439
|
MOHALI
|
PB-19-005-012-001/23
(BARD MAJRA)
|
2619005000NRG25210520240009118
|
21/05/2024
|
MD Shamim
|
2619005WL000824
|
MD Shamim
|
00462
|
UCBA0000445
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035376
|
|
MOHD SHAMIM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
440
|
MOHALI
|
PB-19-005-014-001/26
(BAROPUR)
|
2619005000NRG25200520240008388
|
21/05/2024
|
MANJEET KAUR
|
2619005WL000773
|
MANJEET KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035428
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
441
|
MOHALI
|
PB-19-005-014-001/45
(BAROPUR)
|
2619005000NRG25200520240008394
|
21/05/2024
|
SUKHWINDER KAUR
|
2619005WL000773
|
SUKHWINDER KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035414
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
442
|
MOHALI
|
PB-19-005-014-001/84
(BAROPUR)
|
2619005000NRG25200520240008408
|
21/05/2024
|
Jaswinder Kaur
|
2619005WL000773
|
Jaswinder Kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035427
|
|
PARNEET U G JASWINDER KAUR
|
UCO BANK(607066)
|
|
443
|
MOHALI
|
PB-19-005-058-001/108
(KAILON)
|
2619005000NRG25210520240008747
|
21/05/2024
|
AMRIK KAUR
|
2619005WL000796
|
AMRIK KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035416
|
|
AMRIK KAUR WO DHARAMPAL S AND CDPO KHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
MOHALI
|
PB-19-005-058-001/113
(KAILON)
|
2619005000NRG25210520240008748
|
21/05/2024
|
KAMALJIT KAUR
|
2619005WL000796
|
KAMALJIT KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035432
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
445
|
MOHALI
|
PB-19-005-058-001/126
(KAILON)
|
2619005000NRG25210520240008749
|
21/05/2024
|
banti kaur
|
2619005WL000796
|
banti kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035689
|
|
BUNTI KAUR W O SARABJIT SINGH
|
UCO BANK(607066)
|
|
446
|
MOHALI
|
PB-19-005-058-001/145
(KAILON)
|
2619005000NRG25210520240008753
|
21/05/2024
|
Jasvir Kaur
|
2619005WL000796
|
Jasvir Kaur
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035415
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
447
|
MOHALI
|
PB-19-005-058-001/147
(KAILON)
|
2619005000NRG25210520240008754
|
21/05/2024
|
Lakhwinder Singh
|
2619005WL000796
|
Lakhwinder Singh
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035418
|
|
LAKHWINDER SINGH SO SURJIT SINGH
|
UCO BANK(607066)
|
|
448
|
MOHALI
|
PB-19-005-058-001/18
(KAILON)
|
2619005000NRG25210520240008755
|
21/05/2024
|
DARSHAN SINGH
|
2619005WL000796
|
DARSHAN SINGH
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035690
|
|
DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
449
|
MOHALI
|
PB-19-005-058-001/62
(KAILON)
|
2619005000NRG25210520240008756
|
21/05/2024
|
Gurmail kaur
|
2619005WL000796
|
Gurmail kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035426
|
|
GURMAIL KAUR WO KRISHAN SINGH
|
UCO BANK(607066)
|
|
450
|
MOHALI
|
PB-19-005-058-001/67
(KAILON)
|
2619005000NRG25210520240008757
|
21/05/2024
|
Balwinder kaur
|
2619005WL000796
|
Balwinder kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035688
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
UCO BANK(607066)
|
|
451
|
MOHALI
|
PB-19-005-058-001/78
(KAILON)
|
2619005000NRG25210520240008758
|
21/05/2024
|
BALWINDER KAUR
|
2619005WL000796
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035692
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
452
|
MOHALI
|
PB-19-005-058-001/95
(KAILON)
|
2619005000NRG25210520240008760
|
21/05/2024
|
JASPAL KAUR
|
2619005WL000796
|
JASPAL KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035422
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
453
|
MOHALI
|
PB-19-005-066-001/110
(New Landran)
|
2619005000NRG25200520240008565
|
21/05/2024
|
SONIA
|
2619005WL000785
|
SONIA
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035429
|
|
SONIA WO HARPAL SINGH
|
UCO BANK(607066)
|
|
454
|
MOHALI
|
PB-19-005-066-001/111
(New Landran)
|
2619005000NRG25200520240008566
|
21/05/2024
|
manjeet kaur
|
2619005WL000785
|
manjeet kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035423
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
MOHALI
|
PB-19-005-066-001/138
(LANDRAN)
|
2619005000NRG25200520240008569
|
21/05/2024
|
RAJINDER SINGH
|
2619005WL000785
|
RAJINDER SINGH
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035410
|
|
RAJINDER SINGH S/O MOHAMMAD SHRID
|
UCO BANK(607066)
|
|
456
|
MOHALI
|
PB-19-005-066-001/25
(New Landran)
|
2619005000NRG25200520240008571
|
21/05/2024
|
AJMER KAUR
|
2619005WL000785
|
AJMER KAUR
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035411
|
|
AJMER KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
457
|
MOHALI
|
PB-19-005-066-001/33
(LANDRAN)
|
2619005000NRG25200520240008572
|
21/05/2024
|
Gurcharan kaur
|
2619005WL000785
|
Gurcharan kaur
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035686
|
|
GURCHARAN KAUR
|
UCO BANK(607066)
|
|
458
|
MOHALI
|
PB-19-005-066-001/85
(LANDRAN)
|
2619005000NRG25200520240008576
|
21/05/2024
|
Arti
|
2619005WL000785
|
Arti
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035433
|
|
MISS ARTI
|
STATE BANK OF INDIA(508548)
|
|
459
|
MOHALI
|
PB-19-005-066-001/90
(New Landran)
|
2619005000NRG25200520240008577
|
21/05/2024
|
HARNEK SINGH
|
2619005WL000785
|
HARNEK SINGH
|
00462
|
UCBA0000523
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035464
|
|
HARNEK SINGH
|
UCO BANK(607066)
|
|
460
|
MOHALI
|
PB-19-005-066-001/96
(New Landran)
|
2619005000NRG25200520240008580
|
21/05/2024
|
Ranjit Kaur
|
2619005WL000785
|
Ranjit Kaur
|
00462
|
UCBA0000523
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035413
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
461
|
MOHALI
|
PB-19-005-102-001/14
(RAIPUR KALAN)
|
2619005000NRG25200520240008554
|
21/05/2024
|
NIRMAL KAUR
|
2619005WL000784
|
NIRMAL KAUR
|
00462
|
UCBA0000523
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035421
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
462
|
MOHALI
|
PB-19-005-110-001/104
(SAIDPUR)
|
2619005000NRG25200520240008459
|
21/05/2024
|
harmesh kaur
|
2619005WL000779
|
harmesh kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035687
|
|
HARMESH KAUR W O GURDHIAN SINGH
|
UCO BANK(607066)
|
|
463
|
MOHALI
|
PB-19-005-110-001/106
(SAIDPUR)
|
2619005000NRG25200520240008460
|
21/05/2024
|
manjeet kaur
|
2619005WL000779
|
manjeet kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035430
|
|
MANJEET KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
464
|
MOHALI
|
PB-19-005-110-001/107
(SAIDPUR)
|
2619005000NRG25200520240008461
|
21/05/2024
|
jasvinder kaur
|
2619005WL000779
|
jasvinder kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035463
|
|
JASVINDER KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
465
|
MOHALI
|
PB-19-005-110-001/112
(SAIDPUR)
|
2619005000NRG25200520240008462
|
21/05/2024
|
gurmej kaur
|
2619005WL000779
|
gurmej kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035412
|
|
GURMEJ KAUR
|
UCO BANK(607066)
|
|
466
|
MOHALI
|
PB-19-005-110-001/132
(SAIDPUR)
|
2619005000NRG25200520240008464
|
21/05/2024
|
HARMESH KAUR
|
2619005WL000779
|
HARMESH KAUR
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035685
|
|
HARMESH KAUR W O JARNAIL SINGH
|
UCO BANK(607066)
|
|
467
|
MOHALI
|
PB-19-005-110-001/136
(SAIDPUR)
|
2619005000NRG25200520240008465
|
21/05/2024
|
RAVNEET KAUR
|
2619005WL000779
|
RAVNEET KAUR
|
00462
|
UCBA0000523
|
644
|
644
|
Processed
|
23/05/2024
|
|
4243035420
|
|
RAVNEET KAUR
|
UCO BANK(607066)
|
|
468
|
MOHALI
|
PB-19-005-110-001/146
(SAIDPUR)
|
2619005000NRG25200520240008467
|
21/05/2024
|
BALWINDER KAUR
|
2619005WL000779
|
BALWINDER KAUR
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035434
|
|
BALWINDER KAUR W/O GURCHARAN
|
UCO BANK(607066)
|
|
469
|
MOHALI
|
PB-19-005-110-001/151
(SAIDPUR)
|
2619005000NRG25200520240008468
|
21/05/2024
|
Kamla Kaur
|
2619005WL000779
|
Kamla Kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035431
|
|
KAMLA KAUR W O JASVIR SINGH
|
UCO BANK(607066)
|
|
470
|
MOHALI
|
PB-19-005-110-001/155
(SAIDPUR)
|
2619005000NRG25200520240008470
|
21/05/2024
|
Gurmel Kaur
|
2619005WL000779
|
Gurmel Kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035435
|
|
GURMEL KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
471
|
MOHALI
|
PB-19-005-110-001/161
(SAIDPUR)
|
2619005000NRG25200520240008473
|
21/05/2024
|
Tejo
|
2619005WL000779
|
Tejo
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035424
|
|
TEJ KAUR W O RANJIT SINGH
|
UCO BANK(607066)
|
|
472
|
MOHALI
|
PB-19-005-110-001/172
(SAIDPUR)
|
2619005000NRG25200520240008474
|
21/05/2024
|
surinder kaur
|
2619005WL000779
|
surinder kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035419
|
|
SURINDER KAUR W/O NAIB SINGH
|
UCO BANK(607066)
|
|
473
|
MOHALI
|
PB-19-005-110-001/53
(SAIDPUR)
|
2619005000NRG25200520240008479
|
21/05/2024
|
Harwinder kaur
|
2619005WL000779
|
Harwinder kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035425
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
474
|
MOHALI
|
PB-19-005-110-001/64
(SAIDPUR)
|
2619005000NRG25200520240008481
|
21/05/2024
|
Saroop kaur
|
2619005WL000779
|
Saroop kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035691
|
|
SARUP KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
475
|
MOHALI
|
PB-19-005-110-001/65
(SAIDPUR)
|
2619005000NRG25200520240008482
|
21/05/2024
|
Amarjeet kaur
|
2619005WL000779
|
Amarjeet kaur
|
00462
|
UCBA0000523
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035417
|
|
AMARJIT KAUR D O BHUPINDER SI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53452
|
53452
|
|
|
|
|
|
|
|
|
476
|
MOHALI
|
PB-19-005-014-001/15
(BAROPUR)
|
2619005000NRG25200520240008382
|
21/05/2024
|
JASVIR KAUR
|
2619005WL000773
|
JASVIR KAUR
|
00462
|
UCBA0002065
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035655
|
|
JASVIR KAUR WO CHATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
477
|
MOHALI
|
PB-19-005-012-001/24
(BARD MAJRA)
|
2619005000NRG25210520240009119
|
21/05/2024
|
Harinder Gupta
|
2619005WL000824
|
Harinder Gupta
|
00468
|
UBIN0552917
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035484
|
|
HARINDER GUPTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
478
|
MOHALI
|
PB-19-005-061-001/11
(KAMBALI)
|
2619005000NRG25200520240008276
|
21/05/2024
|
SINDER KAUR
|
2619005WL000767
|
SINDER KAUR
|
00468
|
UBIN0573906
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035531
|
|
SHINDER KAUR W O GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
479
|
MOHALI
|
PB-19-005-061-001/12
(KAMBALI)
|
2619005000NRG25200520240008277
|
21/05/2024
|
AMAR KAUR
|
2619005WL000767
|
AMAR KAUR
|
00468
|
UBIN0573906
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035534
|
|
AMAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
480
|
MOHALI
|
PB-19-005-061-001/13
(KAMBALI)
|
2619005000NRG25200520240008278
|
21/05/2024
|
CHARANJIT KAUR
|
2619005WL000767
|
CHARANJIT KAUR
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035530
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
481
|
MOHALI
|
PB-19-005-061-001/15
(KAMBALI)
|
2619005000NRG25200520240008279
|
21/05/2024
|
KARAMJIT KAUR
|
2619005WL000767
|
KARAMJIT KAUR
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035533
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
482
|
MOHALI
|
PB-19-005-061-001/16
(KAMBALI)
|
2619005000NRG25200520240008280
|
21/05/2024
|
JARNAIL KAUR
|
2619005WL000767
|
JARNAIL KAUR
|
00468
|
UBIN0573906
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035532
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
483
|
MOHALI
|
PB-19-005-061-001/18
(KAMBALI)
|
2619005000NRG25200520240008281
|
21/05/2024
|
baljinder kaur
|
2619005WL000767
|
baljinder kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035535
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
484
|
MOHALI
|
PB-19-005-061-001/36
(KAMBALI)
|
2619005000NRG25200520240008286
|
21/05/2024
|
Balwinder Kaur
|
2619005WL000767
|
Balwinder Kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035540
|
|
BALWINDER KAUR W O AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
485
|
MOHALI
|
PB-19-005-135-001/22
(KAMBALA)
|
2619005000NRG25200520240008289
|
21/05/2024
|
balbir kaur
|
2619005WL000767
|
balbir kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035335
|
|
BALBEER KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
MOHALI
|
PB-19-005-135-001/35
(KAMBALA)
|
2619005000NRG25200520240008292
|
21/05/2024
|
Manjit Kaur
|
2619005WL000767
|
Manjit Kaur
|
00468
|
UBIN0573906
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035538
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
487
|
MOHALI
|
PB-19-005-135-001/37
(KAMBALA)
|
2619005000NRG25200520240008293
|
21/05/2024
|
Kamla
|
2619005WL000767
|
Kamla
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035336
|
|
KAMALA
|
UNION BANK OF INDIA(508500)
|
|
488
|
MOHALI
|
PB-19-005-135-001/39
(KAMBALA)
|
2619005000NRG25200520240008294
|
21/05/2024
|
Sardaro Kaur
|
2619005WL000767
|
Sardaro Kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035541
|
|
SARDARO KAUR W O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
489
|
MOHALI
|
PB-19-005-135-001/4
(KAMBALA)
|
2619005000NRG25200520240008295
|
21/05/2024
|
HARBANS KAUR
|
2619005WL000767
|
HARBANS KAUR
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035334
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
490
|
MOHALI
|
PB-19-005-135-001/40
(KAMBALA)
|
2619005000NRG25200520240008296
|
21/05/2024
|
Baljinder Kaur
|
2619005WL000767
|
Baljinder Kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035543
|
|
BALJINDER KAUR W O BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
491
|
MOHALI
|
PB-19-005-135-001/41
(KAMBALA)
|
2619005000NRG25200520240008297
|
21/05/2024
|
Babli Kaur
|
2619005WL000767
|
Babli Kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035542
|
|
BABLI KAUR W O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
492
|
MOHALI
|
PB-19-005-135-001/43
(KAMBALA)
|
2619005000NRG25200520240008298
|
21/05/2024
|
Ravikan
|
2619005WL000767
|
Ravikan
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035539
|
|
RAVIKAN
|
UNION BANK OF INDIA(508500)
|
|
493
|
MOHALI
|
PB-19-005-135-001/44
(KAMBALA)
|
2619005000NRG25200520240008299
|
21/05/2024
|
Bhupinder Kaur
|
2619005WL000767
|
Bhupinder Kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035536
|
|
BHUPINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
494
|
MOHALI
|
PB-19-005-135-001/45
(KAMBALA)
|
2619005000NRG25200520240008300
|
21/05/2024
|
Karamjeet Kaur
|
2619005WL000767
|
Karamjeet Kaur
|
00468
|
UBIN0573906
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035537
|
|
KARMAJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
495
|
MOHALI
|
PB-19-005-042-001/46
(DHARI)
|
2619005000NRG25200520240008263
|
21/05/2024
|
gyan kaur
|
2619005WL000766
|
gyan kaur
|
00468
|
UBIN0818607
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035654
|
|
GYAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
496
|
MOHALI
|
PB-19-005-058-001/129
(KAILON)
|
2619005000NRG25210520240008750
|
21/05/2024
|
PARAMJIT KAUR
|
2619005WL000796
|
PARAMJIT KAUR
|
00468
|
UBIN0822493
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035399
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
497
|
MOHALI
|
PB-19-005-066-001/42
(LANDRAN)
|
2619005000NRG25200520240008573
|
21/05/2024
|
SHERON KAUR
|
2619005WL000785
|
SHERON KAUR
|
00468
|
UBIN0822493
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035657
|
|
SER KAUR
|
UNION BANK OF INDIA(508500)
|
|
498
|
MOHALI
|
PB-19-005-066-001/76
(LANDRAN)
|
2619005000NRG25200520240008574
|
21/05/2024
|
NIRMALA RANI
|
2619005WL000785
|
NIRMALA RANI
|
00468
|
UBIN0822493
|
1610
|
1610
|
Processed
|
23/05/2024
|
|
4243035460
|
|
RANI WO PREM CHAND
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
499
|
MOHALI
|
PB-19-005-012-001/21
(BARD MAJRA)
|
2619005000NRG25210520240009117
|
21/05/2024
|
Rang Lal
|
2619005WL000824
|
Rang Lal
|
00468
|
UBIN0929425
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035672
|
|
RANG LAL SO RAJBALI
|
UNION BANK OF INDIA(508500)
|
|
500
|
MOHALI
|
PB-19-006-046-001/177
(JUJHAR NAGAR)
|
2619006000NRG25200520240008485
|
21/05/2024
|
Suman Devi
|
2619006WL000780
|
Suman Devi
|
00468
|
UBIN0929425
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035390
|
|
SIMRAN UGM SUMAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
501
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG25200520240008486
|
21/05/2024
|
Anar kali
|
2619006WL000780
|
Anar kali
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035599
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
502
|
MOHALI
|
PB-19-006-046-001/20
(JUJHAR NAGAR)
|
2619006000NRG25200520240008488
|
21/05/2024
|
AMAR KAUR
|
2619006WL000780
|
AMAR KAUR
|
00468
|
UBIN0929425
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035389
|
|
ANAR KAUR WO BHAGWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
MOHALI
|
PB-19-006-046-001/225
(JUJHAR NAGAR)
|
2619006000NRG25200520240008489
|
21/05/2024
|
Mahindro Devi
|
2619006WL000780
|
Mahindro Devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035671
|
|
MAHINDRO DEVI WO RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
504
|
MOHALI
|
PB-19-006-046-001/248
(JUJHAR NAGAR)
|
2619006000NRG25200520240008490
|
21/05/2024
|
Manjit Kaur
|
2619006WL000780
|
Manjit Kaur
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035480
|
|
MANJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
505
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG25200520240008491
|
21/05/2024
|
Kamlesh
|
2619006WL000780
|
Kamlesh
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035481
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
506
|
MOHALI
|
PB-19-006-046-001/291
(JUJHAR NAGAR)
|
2619006000NRG25200520240008494
|
21/05/2024
|
Rupo Kaur
|
2619006WL000780
|
Rupo Kaur
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035803
|
|
Mrs. RUPO KAUR W/O- BALVIR SINGH
|
INDIAN BANK(607105)
|
|
507
|
MOHALI
|
PB-19-006-046-001/360
(JUJHAR NAGAR)
|
2619006000NRG25200520240008496
|
21/05/2024
|
Mohindro devi
|
2619006WL000780
|
Mohindro devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035791
|
|
MOHINDRO DEVI WO MOHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
508
|
MOHALI
|
PB-19-006-046-001/366
(JUJHAR NAGAR)
|
2619006000NRG25200520240008497
|
21/05/2024
|
Preeto devi
|
2619006WL000780
|
Preeto devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035805
|
|
PREETO DEVI W O OM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
509
|
MOHALI
|
PB-19-006-046-001/403
(JUJHAR NAGAR)
|
2619006000NRG25200520240008160
|
21/05/2024
|
Raju Yadav
|
2619006WL000753
|
Raju Yadav
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035479
|
|
RAJU YADAV
|
UNION BANK OF INDIA(508500)
|
|
510
|
MOHALI
|
PB-19-006-046-001/404
(JUJHAR NAGAR)
|
2619006000NRG25200520240008582
|
21/05/2024
|
Sima devi
|
2619006WL000786
|
Sima devi
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035478
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
511
|
MOHALI
|
PB-19-006-046-001/405
(JUJHAR NAGAR)
|
2619006000NRG25200520240008161
|
21/05/2024
|
Jey Parkash
|
2619006WL000753
|
Jey Parkash
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035477
|
|
JEY PARKASH
|
UNION BANK OF INDIA(508500)
|
|
512
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG25200520240008162
|
21/05/2024
|
Achhelal Yadav
|
2619006WL000753
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035482
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
513
|
MOHALI
|
PB-19-006-046-001/430
(JUJHAR NAGAR)
|
2619006000NRG25200520240008498
|
21/05/2024
|
Jeeto Devi
|
2619006WL000780
|
Jeeto Devi
|
00468
|
UBIN0929425
|
322
|
322
|
Processed
|
23/05/2024
|
|
4243035476
|
|
JEETO DEVI WO KARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
514
|
MOHALI
|
PB-19-006-046-001/464
(JUJHAR NAGAR)
|
2619006000NRG25200520240008583
|
21/05/2024
|
Alpana Verma
|
2619006WL000786
|
Alpana Verma
|
00468
|
UBIN0929425
|
1932
|
1932
|
Processed
|
23/05/2024
|
|
4243035461
|
|
ALPANA VERMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25438
|
25438
|
|
|
|
|
|
|
|
|
515
|
MOHALI
|
PB-19-005-110-001/103
(SAIDPUR)
|
2619005000NRG25200520240008458
|
21/05/2024
|
jasveer kaur
|
2619005WL000779
|
jasveer kaur
|
00553
|
INDB0000238
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035635
|
|
jasveer kaur
|
INDUSIND BANK(607189)
|
|
516
|
MOHALI
|
PB-19-005-110-001/153
(SAIDPUR)
|
2619005000NRG25200520240008469
|
21/05/2024
|
Rajinder Kaur
|
2619005WL000779
|
Rajinder Kaur
|
00553
|
INDB0000238
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035634
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
517
|
MOHALI
|
PB-19-005-110-001/16
(SAIDPUR)
|
2619005000NRG25200520240008471
|
21/05/2024
|
BIMAL KAUR
|
2619005WL000779
|
BIMAL KAUR
|
00553
|
INDB0000238
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035674
|
|
BIMAL KAUR
|
INDUSIND BANK(607189)
|
|
518
|
MOHALI
|
PB-19-005-110-001/57
(SAIDPUR)
|
2619005000NRG25200520240008480
|
21/05/2024
|
jaswinder kaur
|
2619005WL000779
|
jaswinder kaur
|
00553
|
INDB0000238
|
966
|
966
|
Processed
|
23/05/2024
|
|
4243035633
|
|
jaswinder kaur
|
INDUSIND BANK(607189)
|
|
519
|
MOHALI
|
PB-19-005-110-001/68
(SAIDPUR)
|
2619005000NRG25200520240008483
|
21/05/2024
|
Kamlesh kaur
|
2619005WL000779
|
Kamlesh kaur
|
00553
|
INDB0000238
|
1288
|
1288
|
Processed
|
23/05/2024
|
|
4243035675
|
|
Kamlesh kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
767004
|
767004
|
|
|
|
|
|
|
|